Accounting Careers: Singapore

Showing posts with label Singapore. Show all posts

Accountant- PARTIPOST PTE. LTD., Singapore

Accountant- PARTIPOST PTE. LTD., Singapore

Roles & Responsibilities

About Us

Partipost is building a platform that connects brands with genuine people to launch organic marketing campaigns. We believe in giving the crowd a voice, and that social media advocates have the power to call their followers into action. We are committed to building solutions with our users' needs as a priority.

Backed by SPH Ventures, iGlobe Partners, Quest Ventures.

We are looking for you!

As an Accountant at Partipost, you will be managing all financial transactions such as merchant collections & reimbursement, monthly regular payments, bank deposits and budgets. Preparation of financial documents and reconciling bank statements and much more. Does disrupting the ad-tech industry sound right up your alley?

Role

    Ensure timely, accurate month-end closing and financial reporting to Management
    Responsible for preparation and closing of monthly and annual financial statements
    Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
    Responsible for GST and withholding tax filing
    Support forecasting and budgeting exercise as per company guidelines
    Support and ensure compliance with all finance filing requirements, tax filing requirement, audits, procedures and forms both statutory and internal
    Assist in new processes and system implementation when required

Sound Like You? 🙌

    Degree in Accounting/Business or relevant
    Must have full set Accounts experience
    CPA / ACCA preferred but not required
    3 - 5 years of relevant experience
    Proficient in MS Excel and Google Sheets
    Hands on experience in accounting softwares
    Strong English communication skills both written and spoken

Benefits

    Competitive salary
    Medical benefits, enhancing your health and wellbeing
    Employee Benefits
    Awesome open office culture
    International work environment and flat organisation
    Collaboration with a growth minded, diverse team across SEA
    Great career development opportunities in a growing company

Apply here:
https://www.mycareersfuture.gov.sg/job/accounting/accountant-partipost-eea0272b0451e8ae9e9464d2b5c51f21

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Finance & Accounting Officer- ZHIJING SINGAPORE PRIVATE LIMITED, Singapore

Finance & Accounting Officer- ZHIJING SINGAPORE PRIVATE LIMITED, Singapore

Roles & Responsibilities

Responsibilities:

· Book keeping and generate financial reports on monthly basis

· Execute funding transactions daily

· Liaise with auditors to ensure timely completion of audits

Requirements:

· Accounting background is a must.

· Degree Holder in Accounting, Business or related discipline

· At least 1 years of experience in accounting or auditing, finance background is a plus

· Good command of written and spoken English.

· Self-motived, ability to work independently.

· Positive working attitude and able to work in a fast-paced working environment.

Apply here:
https://www.mycareersfuture.gov.sg/job/accounting/finance-accounting-officer-zhijing-singapore-df593c4d34a082c7092d5e49f7f3f4b7

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Accountant- Credit Suisse, Singapore

Accountant- Credit Suisse, Singapore

Your field of responsibility

The Compensation Accounting function in Singapore is organized within Group Finance (CFO). This is a global function and covers accounting, control and reporting of employee deferred compensation which includes both stock and cash and its related FX and inter-company accounting. The scope of coverage includes accounting of various deferral plans awarded over a number of years, booked in various legal entities and currencies under US GAAP, IFRS, CH GAAP and local GAAP. Month end, Quarter end close activities as well as year end statutory disclosures and audit are also part of our responsibilities.
Your future colleagues

The team comprised of 14 employees who works closely with the Group, Divisional and Legal Entity Finance teams, HR, Treasury and Tax. This is a diverse team with a mixture of senior and junior members. The team believes in open and honest communication and operates in a motivated and productive environment. Team-work is key to accomplish all deliverables on timely manner.

We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

Your skills and experience

The primary focus of the team is to develop, implement and operate robust and efficient controls and procedures to ensure accurate and timely recording of people related expenses under various GAAPs and delivery of expense management information and analyses.

    Minimum 2 years of post-qualification experience in a high pressure, deadline focused commercial environment or audit and assurance function

    Outstanding working knowledge of Microsoft Excel, Outlook, PowerPoint and Words

    Proven technical background in accounting and management

    A logical mind set with a high level of attention to detail.

    Committed and determined self-starter and a team-player

    Proven knowledge of various GAAPs relating to Compensation Accounting is preferred but not necessary

    Dedication to fostering an inclusive culture and value diverse perspectives

Apply here:
https://tas-creditsuisse.taleo.net/careersection/external_advsearch/jobdetail.ftl?job=853567

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Accounting/Finance - Associate Passenger Revenue Control- Singapore Airlines

Accounting/Finance - Associate Passenger Revenue Control- Singapore Airlines

Job Responsibilities

The successful candidate will be part of the Passenger Revenue Control department in SIA’s Finance Division. He/she is responsible for ensuring that SIA’s worldwide sales paid by credit cards and other eCommerce payment methods are billed and monies due to SIA duly settled by the card acquirers and reconciled to Accounts Receivable. He/she would also be involved in backroom processes that impact on customer-servicing e.g. ensuring that funds for unused tickets are credited to cardholders, and billing/refund dispute are resolved fairly and promptly through card acquirers.

Key Responsibilities

1. Ensure timely, accurate and complete processing of all credit card billings and refunds for tickets and other accountable documents.

    Retrieve and send exception reports to IT dept. for investigation
    Monitor their response; escalate to section head for follow-up if there is delayed response
    Prepare and perform manual billing where applicable to meet set KPIs

2. Perform the reconciliation for the card brand(s) assigned

    Prepare necessary documentation/working to support reconciliation in SAP
    Investigate discrepancies between amounts posted in SAP Accounts Receivables and settlement received; escalate to supervisor/section head to ensure prompt clearance of the accounts under his/her
    charge

3. Handling of billing/refund queries and chargeback disputes

    Ensure prompt investigation and resolution of all credit card retrieval requests and chargeback with Acquiring Banks / Credit Card Companies within specified timelines.

4. Provide team support by covering for colleagues on specific functions when latter is away from office

5. Participate in systems automation work such as performing testing and assisting the section head in implementation and resolving teething issues if applicable.

Requirements

    Possesses a Polytechnic Diploma or equivalent in Accounting, Finance, Business or IT-related discipline
    Proficient in Microsoft Office, including Word and Excel
    Good inter-personal and communication skills
    Prior experience in accounting or reconciliation work and/or working knowledge of the airline or hospitality industry would be advantageous.
    Good Interpersonal and communication skills
    Meticulous & task-oriented
    Good time management skills
    Self-driven, able to work independently and in a team

Apply here:
https://singaporeairlines.csod.com/ats/careersite/JobDetails.aspx?id=1638

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Accounting Officer - Deloitte, Singapore

Accounting Officer - Deloitte, Singapore

Work you’ll do

    To handle AR transaction, queries and ensure timly collection update
    To manage bank reconciliation items and follow up
    To prepare journals entries pertaining to AR, netting and staff claim
    To perform interfirm billing, expense & compensation submission to reporting office
    To handle staff claim
    To prepare P&L schedule
    To assist on ad hoc task when required.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:

    Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
    Understand how our daily work contributes to the priorities of the team and the business.
    Demonstrate strong commitment to personal learning and development.
    Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
    Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution

Requirements:

    Degree/Diploma/CAT in accounting or similar certification with at least 3 year of relevant working experience
    Excellent communication and interpersonal skills and is a team player
    Resourceful, meticulous, organized, independent and able to multi-task. Confident and comfortable with handling data and figures
    Relish the challenge of working in a fast-paced environment and can perform under pressure
    Proficiency in Microsoft Office
    Working knowledge of SAP R3 would be advantageous

Apply here:
https://jobs.sea.deloitte.com/job/Singapore-Accounting-Officer/585402010/

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Accounts Executive - Accounts Payable (AP)- SHELL INFOTECH PTE. LTD., Singapore

Accounts Executive - Accounts Payable (AP)- SHELL INFOTECH PTE. LTD., Singapore

Roles & Responsibilities

Accounts Executive - Accounts Payable (AP)

Requirements:

    Bachelor’s degree in accountancy or professional accountancy qualification (eg: ACCA level 2)
    Minimum 5 years’ of experience in Accounting.
    At least 2-3 years of experience in account payable.
    Responsible for the closing of Account Payables and ensuring completeness, accuracy and compliance with accepted accounting principles.
    Process daily AP transactions.
    Prepares audit schedules.
    Prepares bank reconciliations.
    Prepares monthly accrued expenses.
    Process batch and ad hoc payments.
    Assists in the review of operational procedures and workflow and suggest improvements.
    Excellent communication and interpersonal skills.

Apply Here:
https://www.mycareersfuture.gov.sg/job/accounting/accounts-executive-accounts-payable-shell-infotech-f312514a4e51d5f9292b644946f1b10b

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Accountant- HE XING ENGINEERING PTE. LTD., Singapore

Accountant- HE XING ENGINEERING PTE. LTD., Singapore

Roles & Responsibilities

Responsibilties:

    Handle full set of accounts & management reporting (quarterly/ yearly budget & forecast)
    Handle Intercompany transactions and reconciliation
    Monitor the aging of receivables and follow-up on collections with sales team
    Monthly bank reconciliation and cashflow management
    Preparation of GST return and submission; Handle corporate tax computation
    Maintains Fixed assets ledger and other schedules
    Liaise with auditor for audit matters & schedule
    Assist in preparation of year end finance statement
    Process monthly reports
    Prepare Management accounts
    Prepare and submit quarterly GST return
    Perform monthly bank reconciliation and closing of accounts
    Perform month end closing and prepare reconciliation for GL account
    Other adhoc duties as and when assigned

Apply here:
https://www.mycareersfuture.gov.sg/job/accounting/accountant-xing-engineering-3d55fc6165c772d1a3e8ed1b990e72b8

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Accountant- HK MARINE PTE. LTD., Singapore

Accountant- HK MARINE PTE. LTD., Singapore

Roles & Responsibilities

    Preferred experience in shipping industry.
    Able to handle full set accounts
    5.5 day work week ( Sat - work from home when required
    Some experience with MYOB.

Apply Here:
https://www.mycareersfuture.gov.sg/job/accounting/accountant-hk-marine-d850d6b473b9d8bfcc6d4ac5df4d30e7

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Accounting Executive- K.MERLEONE PTE. LTD., Singapore

Accounting Executive- K.MERLEONE PTE. LTD., Singapore

Roles & Responsibilities

Accounts

    Prepare Full set of Accounts and accompanying schedules.
    Prepare GST returns and lodge them timely on the client’s behalf.
    Prepare unaudited financial statements based on Financial Reporting Standards.
    Liaise with clients to retrieve accounting source documents.
    Fulfill ad-hoc duties, i.e. payroll/admin.

Consultancy

    Understand the client’s entity.
    Conduct diligent fieldwork at client’s premises.
    Put up detailed proposal upon completion of consultancy fieldwork.

Requirements

    Candidate must possess at least Diploma / Professional Degree in Finance/Accountancy/Banking or equivalent, i.e. ACCA.
    Able to learn and adopt multiple accounting/bookkeeping platforms.
    Required language(s): English.
    At least 2 years of working experience in the related field is highly preferred. Fresh graduates are welcome to apply.
    Required Skill(s): Full set of Accounts, Tax, GST, Compilation, Payroll, Corporate Secretary.
    Meticulous and demonstrates the ability to work independently and with teams.
    Results-orientated and able to meet deadlines with a strong sense of responsibility.
    Comfortable with working from home.

Apply Here:
https://www.mycareersfuture.gov.sg/job/accounting/accounting-executive-kmerleone-2cedfc07e9ea81a77fd5f0a3f1ff7aa9

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ACCOUNTS ASSISTANT / ACCOUNTANT- VARICORP PTE. LTD.,Singapore

ACCOUNTS ASSISTANT / ACCOUNTANT- VARICORP PTE. LTD.,Singapore

Roles & Responsibilities

- MATCHING PAYMENT WITH INVOICES

- CODING ACCOUNTING TRANSACTIONS

- FOLLOW-UP TO LOCATE MISSING INVOICES WHEN AMOUNTS HAS BEEN PAID

- RECONCILE BANK STATEMENT WITH XERO

- PROFICIENT IN EXCEL

- BASIC ACCOUNTING KNOWLEDGE

- WORKING KNOWLEDGE OF HUBDOC / XERO (PREFER TO HAVE EXPERIENCE BUT CAN ALSO BE SOMEONE KEEN TO LEARN AND BE TRAINED)

Candidate can start on Contract / Freelance and eventually increase the number of hours or convert to permanent employee. Candidate can work from home as the Accounting software (Xero) is cloud based.

Apply Here:
https://www.mycareersfuture.gov.sg/job/accounting/accounts-asistant-accountant-varicorp-5937bb100e96a43e5b085c0c9dd326a7

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Accountant, Finance- Deloitte, Singapore

Work you’ll do

Purpose of Job:

Manage a spectrum of finance-related activities that include financial accounting and reporting, accounts payable, accounts receivable, asset management, audit and tax matters

Coach Team members

Lead in finance transformation projects

Principal Accountabilities:

Manage day-to-day accounting and finance operations

Handle the timely preparation of month-end closing reports and schedules

Handle GST and Withholding Tax Accounting, Reporting and Filing

Assist in the review and development of accounting policies and processes

Identify & drive continuous improvement of finance processes

Undertake ad hoc duties/projects assigned from time to time

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:

Understand the expectations set and demonstrates personal accountability for keeping own performance on track.

Understand how our daily work contributes to the priorities of the team and the business.

Demonstrate strong commitment to personal learning and development.

Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.

Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements

Degree in accounting or similar certification with at least 5 years of relevant working experience

Excellent communication and interpersonal skills and is a team player

Resourceful, meticulous, organized, independent and able to multi-task. Confident and comfortable with handling data and figures

Relish the challenge of working in a fast-paced environment and can perform under pressure

Proficiency in Microsoft Office

Working knowledge of SAP R3 would be advantageous

Apply Here:

https://jobs.sea.deloitte.com/job/Singapore-Accountant%2C-Finance/585401910/

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Accounts Payable Payments Specialist- Netflix, Singapore

The perfect candidate for this role is someone that has a solid understanding of Accounts Payable and Procure-to-Pay (P2P) workflow, an ability to partner with technical teams and build strong cross functional relationships, a deep curiosity and passion for automation and process improvement, and the ability to manage highly impactful projects. We need someone to analyze the payments workflow and systems, identify efficiency opportunities, and lead projects to streamline and automate.

Responsibilities

Perform Accounts Payable Supplier Payments in local timezone, includes system and bank portal payments and payment reconciliations

Investigate and resolve Payment returns/rejections

Supports tasks as part of the Global AP Payments function

Participate in key initiatives for Supplier Invoice payments, including testing host-to-host (H2H) payment integrations with Bank Partners

Work closely with the Financial Applications Team to troubleshoot all system issues related to the AP Payments process

AP cross-functional alignment on improvements and scaling payments volume

Research, identify, and implement Bank and System tools that will drive accuracy and efficiency of Payments

Support monthly Accounts Payable close activities as needed (i.e. assisting with journal entries and reconciliations, assist the Accounting Team with close inquiries

Keep up-to-date on Domestic and International Bank trends, Country and Currency requirements for Payments

Reply to inquiries and perform ad hoc duties, such as audit and support for Finance, Tax and SOX teams

Skills Required

Able to work with high volume of transactions in a fast-paced environment

Able to maintain a high level of accuracy in preparing and entering financial information

Customer Service oriented person who focuses on quality communication and attention to detail

Excellent written and verbal communication skills

Proficient in Excel and ERP systems (Workday experience a plus)

Highly motivated with the ability to work independently

Forward looking thinker who can articulate the need for and implement process improvements

Understanding of SOX compliance rules and guidelines

Fluent in English, proficient in other languages a plus

Education and Experience

Accounting or Finance background

5+ years of relevant experience

Degree in a relevant field of study

Experience at a Global Company a plus

Knowledge of cloud related ERP systems a plus

Apply Here:

https://jobs.netflix.com/jobs/118951659

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Accountant- Ang Mo Kio, Singapore

Primary Job Purpose

Co-ordinate, prepare, compiles and analyze Annual Budget before submission to corporate office

Analyses financial performance of products, investigates unusual items and provides financial advice to operations departments in monthly forecast reviews

Co-relate complex data from numerous sources & formulating it into management reports

Review a wide variety of records to ensure data validity

Manage SOX and internal/external audit queries

Streamline processes and participate in ad-hoc projects to revamp report format

Job Requirements

Accounting Degree (Associate included), Minimum 5 years of FP&A experience in manufacturing environment

Hybrid accountants who are doing both accounting and FP&A are preferred

Proficiency in Microsoft Office particularly in Excel

Experience working in a highly complex environment and able to undertake manual processes

Strong team player who is meticulous, processes strong analytical skills, and able to work under pressure to meet deadlines

Apply Here:

https://jobscentral.com.sg/job/J303HP6CMMGJH844990?utm_medium=aggregator&siteid=jc_agg_indeed_acc&utm_source=indeed.com&utm_campaign=organic

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Accounting Officer- DINDINN CORPORATION PTE. LTD, Singapore

Roles & Responsibilities

We are inviting individuals who share our values of constantly doing things that make sense, willing to face challenges, making necessary sacrifices, and adapting to changes.

The ideal candidate is someone who has an independent mindset and is capable of accomplishing tasks in a dynamic environment. As an Accounting Officer, you will focus on providing professional record-keeping and financial control to the company. You are to have meticulous attention to detail to ensure the accuracy of financial reports.

Therefore, a commitment to overcome difficult challenges and the conviction to serve merchants and users are must-have qualities.

Responsibilities:

Run day-to-day operations related to accounts payable and/or receivable, and company expenses.

Handling of payment receipts and merchant payouts.

Examining financial records to ensure the reliability and integrity of the company’s books and reports.

Preparation of journal entries, monthly closing, and balance sheet reconciliation.

Preparation of cash flow statements, as well as controlling expenditure and cash flow.

Preparation of budget reports and forecasts, as well as cash flow monitoring and forecasting.

To prepare a full set of accounting including monthly tax report, overseeing AP/AR function & General Ledger.

Preparation of accurate annual accounting audit, taxation, and Financial and Management Reporting.

To assist in ensuring effective internal control procedures and compliance with accounting standards, company policies, and statutory requirements.

Other ad-hoc duties as assigned from time to time.

Requirements:

Candidate must possess at least Bachelor's Degree/Professional Degree in Finance/ Accounting/ Banking or equivalent.

Professional qualification from a recognized body (ACCA, CPA, ICAEW, etc.) is a plus.

Some relevant work experiences in the audit/accounting field is a plus.

Knowledge in commonly used accounting software will be an added advantage.

Good computer literacy and proficient in Microsoft Word, Excel, PowerPoint, etc.

A great team player who is very detail and able to work with all levels of employees.

Strong critical analytical thinking and organizational skills with the ability to work under pressure.

Self-motivated and able to work independently with minimal supervision.

Proactive and adaptable to a fast-growing environment.

Apply Here:

https://www.mycareersfuture.gov.sg/job/accounting/accounting-officer-dindinn-corporation-66cdd712817ec868aad4abd35bdc85af

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Head of Global Audit and Accounting- Xendit, Singapore

Roles & Responsibilities

Mission

Our team is looking for an experienced and technically minded audit and accounting manager to help drive the Global Finance team to be able to comply the entities under the Xendit Group financial structure to be consolidated under US GAAP as well as local GAAP in Indonesia, Singapore, Malaysia, Philippines and the US plus any other countries that Xendit moves ventures into.

In addition, the role will be the main person in charge of kicking off the internal audit team, driving quarterly audits, ensuring testing of transactions

in preparation of the year end audit done by our Big 4 auditors is passed with an unqualified opinion within the timeframe at a local and group level.

This role will have many responsibilities, such as being responsible for day-to-day accounting policies, transaction monitoring and control, working closely with the Group Financial Controller in Singapore as well as reporting to the Head of Global Finance and the audit committee.

Excellent communication and project managing skills are essential since the role will involve liaising with internal and external stakeholders and converting the company to US GAAP for group audit purposes along with external consultants and our group auditors.

Outcomes

Accounting Knowledge and AnalysisUnderstand the local and US GAAP requirements for the group of entities to ensure consolidation at a group level.

Able to extract data from and review our accounting systems and processes in NetSuite to perform necessary analysis on our accounting treatment.

Drive initiatives on setting up SOPs and Policies to support accounting records for audit.

Attend monthly closing meetings to ensure proper accounting of our management accounts to confirm universal treatment of entries and review the regional accountants work and advise on any grey areas.

Ensure that all transactions are properly supported.

Nice to have transfer pricing and arms length transaction knowledge in the SE Asia region.

Other ad-hoc tasks and projects as assigned.

ReconciliationConduct reconciliation review and validation of cost and revenue related to customer transactions which is the main piece of our year end audit.

Periodically support and review intercompany reconciliations and investigate past issues, if necessary.

Ensure customer balances tie back to the customer dashboard in preparation for year end audit.

Also ensure local accountants are providing the correct Balance Sheet reconciliations on a monthly basis.

Audit and Tax Filing SupportCoordinate global and local audits by project managing the local teams in schedule preparation and pulling supporting documents for sample testing.

Be the main point of contact for our external advisors on US GAAP conversion and our group auditors.

Kick off the internal audit process as we prepare to be IPO ready in the future.

Familiar with tax and bank requirements for cross-border settlement of related party transactions.

Ability to work on integration projects such as post-M&A and immerse into the Xendit financial way of thingsCapable of ensuring implementation of SOPs across groups to ensure consistent accounting treatment across groups.

Liaise daily with the relevant Xendit groups.

Help lead the team to success.

Do whatever it takes to make Xendit succeed

You may be a good fit if

You are a graduate of Accounting/Finance or a similar course

You have 5+ years of experience as an Accountant, Tax Accountant, Financial Controller or as an Auditor who has moved into industry or looking to move into industry

You are well versed in the local GAAP of SE Asian countries and big bonus points for US GAAP knowledge and experience.

CPA is preferred but not required if the needed experience has been gained.

You are detail oriented and able to manage multiple priorities while maintaining quality work

You have a discerning ability to prioritize workload in line with tight deadlines and work effectively under pressure

You are a team player and communicate well with internal and external stakeholders

You have great ownership mentality and have proven you can push towards a goal by yourself

You pick up new skills quickly using a combination of self-exploration and relationship building

You are a creative thinker who considers problems from a customer perspective while being pragmatic and solutions oriented when solving them

Apply Here:

https://www.mycareersfuture.gov.sg/job/accounting/head-global-audit-accounting-xendit-87f90aa4108883e271fbfa9033f9038f

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Accounts Executive- Amspec Services, Singapore

Accounts Executive (Accounts Payable)- Amspec Services, Singapore

Responsibilities

Handle full spectrum of AP function.

Daily processing of suppliers’ invoices.

Ensure invoices are supported by Purchase Order and Delivery / Service Order.

Maintain Purchase Orders records.

Ensure internal controls are adhered to by following up in obtaining approvals on suppliers’ invoices.

Review employees’ expenses reports to ensure claims are for business purposes and receipts are attached with proper approvals.

Ensure proper coding and input invoices / employees’ expenses claims into accounting system.

Process payments to suppliers and employees.

Perform suppliers’ statement of account reconciliation.

Update cash book daily.

Assist with audits, fact checks and resolving discrepancies.

Perform any other ad-hoc duties as assigned.

Requirements

At least 1-2 year(s) of relevant experiences.

Knowledge of general accounting principles with minimum LCCI accounting qualifications.

High degree of accuracy, attention to detail and confidentiality.

Proficient in Microsoft Office Excel.

Able to work independently and meet tight deadlines.

Able to commence work immediately or short notice period.

Additional Information

Qualified or interested candidates, please submit your updated resume in MS format to hr.singapore@amspecgroup.com

Please include the following in your resume: –

Current and expected salary

Reason(s) for leaving current Company

Education background

Work experience in point forms (if any)

Apply Here:

https://www.amspecgroup.com/career/accounts-executive-accounts-payable-2/?post_type=career&p=2984

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Accounts Assistant, EXCELLENCE SINGAPORE PTE. LTD.

Accounts Assistant (Accounting Firm), EXCELLENCE SINGAPORE PTE. LTD.
Outram Park

Roles & Responsibilities:

Our Accounting Firm needs you to perform the following for our clients:

Preparing of financial data for entry into accounting system
Bank Reconciliation
Prepare Management Accounts
Prepare financial statements
Prepare tax computations
Prepare goods and services tax
Related duties assigned by the Management
Requirements

Training provided
Diploma in accountancy (with or without experience) / Degree in Accounting / Ongoing ACCA / ACCA graduates / LCCI Higher
Experience with accounting software is an advantage
Eager to learn and able to work independently under pressure
Positive attitude, meticulous and someone with initiative
Possess strong honesty, integrity and confidentiality
Good communications and interpersonal skills, able to speak Mandarin is an advantage (to liaise with Chinese speaking associates)
Team Player
Able to meet tight schedule
Benefits

5 days work week
Remuneration is commensurate with qualifications and work experience
Allowances provided after probation
Growing company means you do not feel stagnant

Approx. Salary Range: S$ 2800 - 3000, monthly.

Read More Here:

https://www.mycareersfuture.gov.sg/job/accounting/accounts-assistant-excellence-singapore-41fd581cea7148f522ffd81d48838f16