Total 11,416 Accounts Manager job vacancies in Bayan Lepas Industrial Park

This position is entitled for an attractive commission scheme, apply to find out more!

Responsibilities: 

• To maintain & expand relationship with existing customers; 
• To identify & develop new markets for products & services; 
• To participate in the development and implementation of all activities carried out to achieve sales objectives; 
• To possess/ acquire vital product & process knowledge needed in order to propose solutions to meet customer’s expectation.
• To prepare quotations, proposals, presentations, reports and other sales related documents; 
• To interact with all functional departments to insure customer satisfaction; 
• To perform other duties as assigned. 
  
  

Requirements: 

• Candidate must possess minimum a Diploma / Bachelor's Degree in Engineering
• Minimum 5 years working experience in SMT, PCBA, Semiconductor or related industries. 
• Experience in sales will have an advantage; 
• Able to perform multi-task, work under pressure and tight schedule; 
• Superior outgoing personality, responsible, pro-active, motivated and assertive characters are required; 
• Possess own transport and willing to travel; 
• Good command of English & Bahasa Malaysia & Mandarin (written and spoken);
• Preferably those who are in their late 25s or early 35s.

會計及財務經理

職責：

• 管理和監督會計部門的日常運作。
• 監控和分析會計數據並產生財務報告或報表。
• 建立並執行適當的會計方法、政策和原則。
• 協調並完成年度審計。
• 提供建議。
• 改進系統和程序並採取糾正措施。
• 分配專案並指導員工，以確保及時合規性和準確性。
• 滿足財務會計目標。
• 建立和維護財務文件和記錄以記錄交易。
• 建立年度支出預算控制
• 管理每月薪資和法定繳款及提交
  
  
  

要求：

• 至少擁有會計或 LCCI 學士學位（可選）
• 擁有豐富擔任會計經理、會計主管或財務經理的工作經驗。
• 如果沒有學士學位，最少。需要 6 年經過驗證的相關領域工作經驗
• MS Office、會計軟體和資料庫方面的高級電腦技能。
• 熟悉 SQL 會計軟體（ERP 版）者優先
• 有時間管理及薪資軟體相關經驗者優先
• 擅長處理大量數據。
• 具備簿記和會計原則、實務、標準、法律和法規的豐富知識。
• 注重細節和準確性。
• 領導能力強，積極主動，注重結果。

好處：

• 津貼（旅費、交通費等）
• 彈性的工作時間
• 休閒著裝要求
• 免費小吃/歡樂時光
• 個人發展機會
• 年度獎金
• 年度薪資審核

該職位享有誘人的佣金計劃，申請了解更多！

職責：

• 維持及擴大與現有客戶的關係；
• 識別和開發產品和服務的新市場；
• 參與制定和實施為實現銷售目標而進行的所有活動；
• 擁有/獲得所需的重要產品和流程知識，以便提出滿足客戶期望的解決方案。
• 準備報價、提案、簡報、報告和其他銷售相關文件；
• 與各職能部門互動，確保顧客滿意度；
• 履行指定的其他職責。
  
  

要求：

• 候選人必須至少擁有工程學文憑/學士學位
• 至少 5 年 SMT、PCBA、半導體或相關產業工作經驗。
• 有銷售經驗者優先；
• 能夠同時執行多項任務，能夠承受壓力和時間緊迫的工作；
• 個性開朗，有責任心，積極主動，積極進取，有主見；
• 擁有自己的交通工具並願意出差；
• 良好的英語、馬來語和華語能力（書面和口語）；
• 最好是 25 歲末或 35 歲出頭的人。

Responsibilities:

• This position will support the Company’s accounts payable activities
• Prepare daily bank reconciliation report.
• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Check on staff expenses claim and input to staff claim template.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Assist in month-end financial closing and reporting.
• Any other ad hoc assignment.

Requirements:

• Diploma in accounting or equivalent.
• Fresh graduate are welcome to apply.
• Minimum 3 years experience in same capacity, preferably in sales and distribution.
• Well-versed in JDE Accounting software would be advantage.
• Familiar with accounting standards, tax laws, and filling procedure.
• Well verse in MS Excel and good knowledge of accounting software.
• Meticulous and accuracy at work is a must
• Ability to handle sensitive, confidential information.

Perks & Benefits

• Commission and bonus
• Central location
• Casual dress code
• Medical insurance
• Personal leave
• Personal development opportunities

職責：

• 該職位將支持公司的應付帳款活動
• 準備每日銀行存款餘額調節表。
• 維護灌裝系統的正確記錄和組織。
• 負責日常財務和帳務管理工作。
• 完成每週銀行檢查，以確保銀行業務沒有差異。
• 檢查分行的小額現金回饋並簽發報銷支票。
• 檢查員工費用報銷並輸入員工報銷範本。
• 每月進行銀行對帳單核對並解決差異（如有）。
• 協助月末財務結算和報告。
• 任何其他臨時任務。

要求：

• 會計文憑或同等學歷。
• 歡迎應屆畢業生申請。
• 至少 3 年同等職位經驗，最好是銷售和分銷經驗。
• 精通 JDE 會計軟體將是優勢。
• 熟悉會計準則、稅法和填寫程序。
• 精通 MS Excel 並熟悉會計軟體。
• 工作中細緻、準確是必須的
• 能夠處理敏感、機密資訊。

津貼和福利

• 佣金和獎金
• 中心位置
• 休閒著裝要求
• 醫療保險
• 事假
• 個人發展機會

Job Responsibilities

• Handle full sets of accounts and financial statements which include AP, AR and Bank reconciliation.
• Responsible for processing accounting entries and ensuring timely.
• Evaluate accurate and timely month-end and year-end closing of A/C for clients.
• Liaise with auditors, secretary and tax agent.
• Knowledge of generally accepted accounting and bookkeeping principles and procedures.
• Supervise and mentor junior staff.
• Other ad hoc duties as assigned by Management.

Job Requirements

• Degree/Diploma in Accountancy/ ACCA – Level 2
• High level of Japanese communication skills (JPLT N1 or equivalent) required to facilitate communication with the Japanese customers and Head office in Japan.
• Minimum 5 years of working experience in a related accounting position.
• Proficient in accounting software (MYOB), Xero and SAP preferable
• Preferably executives worked for accounting firm.
• Highly independent and able to work with minimal supervision.
• Positive attitude, meticulous and someone with initiative

• Perform full spectrum of accounts receivable
• Responsible for timely and accurate billing of invoices, debit/credit note, etc.

Requirements:

• Diploma in Accounting
• At least 2 years of experience in Accounting and Finance.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to hr@recruit-expert.com

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R21100996

• Perform full spectrum of accounts receivable
• Responsible for timely and accurate billing of invoices, debit/credit note, etc.

Requirements:

• Diploma in Accounting
• At least 2 years of experience in Accounting and Finance.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to hr@recruit-expert.com

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R21100996

Job Description

· Maintain full set of accounts and management reports for different entities.

· Prepare monthly journals, schedules and bank reconciliation.

· Monitor loan covenant with different banks.

· In-charge of cash flow management.

· Prepare financial reporting to related partners - monthly, quarterly and yearly basis.

· GST preparation and submission.

· Handle year-end closing and Financial Reporting.

· Liaise with company secretary, tax agent, auditor and bankers etc.

· Assist with setting up & striking off company with company secretary.

· Involve in forecast and budget process.

· Perform general administrative duties.

· Perform other ad-hoc duties as assigned.

Requirements

· Proficient in MYOB & Excel

· Matured, independent, meticulous and work under stress in fast-paced environment

· Report to Finance Manager

· Able to start work immediately

· At least 5 Year(s) experience in accounting position

· Diploma/Degree in Accounting or equivalent

Interested candidates, please send in your resume to administration@kimberleyconsulting.com , thank you

EA Licence No:10C5555

EA Personnel Licence No.:R1108669

Company Overview:

Relobotic Solutions Pte Ltd provides relocation services, facilitating seamless transitions for clients across 11 countries in Asia. We are dedicated to providing top-tier, efficient solutions, supported by an expert team committed to excellence.

Job Summary:

We are seeking a meticulous and highly organized Accounts Executive to join our team. This role is pivotal in maintaining accurate financial records, ensuring compliance with fiscal regulations, and managing payroll processes. Our ideal candidate thrives in a structured environment and demonstrates a profound capability in financial management. This is a work-from-home arrangement.

Key Responsibilities:

• Manage daily accounting operations, ensuring compliance with accounting principles and company policies.
• Expertly handle accounts payable and receivable, payroll processing, and assist in the preparation of financial statements.
• Monitor financial transactions and reports; process adjustments as needed.
• Perform monthly, quarterly, and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary.
• Enhance and implement financial and accounting systems, processes, tools, and control systems.
• Serve as a key point of contact for external auditors during routine audits.
• Utilize QuickBooks to manage financial records efficiently and accurately.

Qualifications:

• Qualifications in Accounting, Finance, or a related field.
• At least 2 years of accounting experience, with a proven track record of handling comprehensive financial records including payroll.
• Proficiency in QuickBooks is mandatory.
• Exceptional attention to detail and precision in handling accounting data.
• Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment.
• Excellent communication and interpersonal skills to interact with various internal and external stakeholders.

Why Join Us:

• Be part of a vibrant and innovative team that values initiative and dedication.
• Engage in meaningful work that directly impacts our company’s success in the global market.
• Enjoy a creative and dynamic work environment that fosters professional growth and development.

How to Apply:

Please submit your resume and a cover letter outlining your qualifications and why you are the best fit for the role to info@relobotic.com. We are excited to hear from you!

Doehle Shipmanagement Pte Ltd Singapore is looking to recruit an Accounts Executive The successful applicant will be responsible for looking after several shipping clients including thepreparation, analysis and presentation of the accounts Join our new Team and be part of setting up a new outfit here in Singapore

Tasks and Responsibilites

• execute day to day accounting tasks, with a high focus on
• accounts payable and bank reconciliation
• assist with common reporting requests
• assist in preparation of year end financial statements for audit
• assist in budgeting, forecasting and variance analysis reporting
• any possible tax filing and its preparation
• proactive collection of information, challenging sources and
• ensuring consistency in reporting to management and clients
• using own judgement to highlight and report significant
• matters that require the attention of management
• client/client representative/auditor and professions advisor liaison

Qualifications and Requirements

• a motivated, driven and eager character interested to establish an accounting structure in a new business setup
• detail orientated but with ability to work under pressure and to handle tight deadlines
• preferably a minimum of 2 years of accounting experience, possibly even in the maritime industry
• Degree in Accountancy/ACCA/Chartered Accountant/CPA from well accepted universities
• excellent working knowledge of SFRS IFRS
• proficiency in MS Office applications and ideally experience with SUN accounts
• fluent written and spoken business English

Job Description

Duties & Responsibilities

• Responsible in handling Accounts Receivable and Accounts Payable

• Assist in cashflow planning, ensure accurate update of bank records and reconciliation

• Assist in monthly general ledger journals, schedules and closing activities

• Other ad-hoc duties as assigned by the supervisor

Requirements

• Possess relevant certificate in accounting or equivalent

• At least 1-year experience in a similar position

• Able to work under tight datelines

• Meticulous & possess good attitude to learn

• Mature, self-motivated, independent and able to multi-tasks

• Competent in MS Office

• Good communication skills & able to work independently

• Well-organized with ability to prioritize and multi-task

Additional Information:

· Working Hours: 8.30am to 6.00pm (Monday to Friday)

· Salary Range: $2400-$3000/-(Only Basic Salary, no allowances)

Interested candidates who wish to apply for this position, please email to clement.lim@gmprecruit.com

We regret that only shortlisted candidates will be notified.

GMP Recruitment Services (S) Pte Ltd | EA License: 09C3051 |

| EA Personnel: Lim Kah Ming Clement |

| Registration No: R1879667 |

Industry: Logistic/ Distribution
Location: Pandan Road
Working Hours: Monday to Friday (8:30am to 6:00pm)
Salary UP $2600

Job Responsibilities

• Responsible in handling Accounts Receivable and Accounts Payable
• Assist in cashflow planning, ensure accurate update of bank records and reconciliation
• Assist in monthly general ledger journals, schedules and closing activities
• Other ad-hoc duties as assigned by the supervisor

Job Requirement

• Possess relevant certificate in accounting or equivalent
• At least 1-year experience in a similar position
• Able to work under tight datelines
• Meticulous & possess good attitude to learn
• Mature, self-motivated, independent and able to multi-tasks
• Competent in MS Office
• Good communication skills & able to work independently
• Well-organized with ability to prioritize and multi-task

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

We regret that only shortlisted candidates will be notified. Please send your updated CV to kylie.wong@peopleprofilers.com

EA Personnel: Wong Kaili (Kylie)

EA Registration No.: R21100484

People Profilers Pte Ltd
20 Cecil St, #08-09, PLUS Building, Singapore 049705
EA Licence Number: 02C4944
Tel: 6950 9749

Summary

As an Accounts Associate at our accounting firm, you will play a vital role in supporting our clients' financial needs. Your responsibilities will include assisting with bookkeeping, preparing financial statements, processing payroll, and reconciling accounts. You will work closely with clients to understand their financial goals and provide them with accurate and timely financial information. This role offers a unique opportunity to gain hands-on experience in various accounting functions while working in a dynamic and collaborative environment. The ideal candidate will have a strong foundation in accounting principles, excellent communication skills, and a commitment to delivering exceptional client service.

Job Scope

Data entries of accounting transactions for clients’ companies;
Closing of accounts and preparation of management accounts for clients;
Compilation of required reports and schedules for audit;
Computation of Goods and Services Tax (GST) for clients’ companies;
Perform payroll calculations and preparation of the required payroll reports and returns;
Drafting of resolutions and legal documents;
Other assignments and special projects.

Job Requirements

Min 1 year experience in Accounting Firm or Audit Firm
Diploma or professional accounting qualifications
Keen interest in professional accounting services.
Proactive, with a strong sense of work commitment
Ability to work independently in a team
Ability to work under pressure and effectively manage timelines

Benefits

AWS & Variable Bonus
Dental & Medical Benefits
Meal & Transport Allowance at S$15/day

About Us
At Ingwer Consulting, our purpose is to take our clients' businesses to greater heights. Our dedicated network of professionals collaborate to address a suite of corporate needs spanning from Corporate Services, Financial Consultancy, Mergers and Acquisitions, and Tax Planning.We are an Accredited Training Organisation (ATO) certified by SAC (Singapore Accountancy Commission). This accreditation enables us to support and guide Singapore CA Qualification Candidates in fulfilling the three-year Practical Experience requirement to become a Chartered Accountant of Singapore.If you are aspiring to become a certified accountant, we warmly welcome you to join our team.

• Ability to handle full sets of accounts
• Knowledge of computer accounting an advantage
• Min 1 year working experience
• Experience in Accpac & MCAR software will be a definite advantage