Total 24 accountant job vacancies in Finance / Banking / Insurance category in Singapore

Responsibilities:

• Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before approving for payment (or reject as appropriate)
• Be the focal point with Finance Department and other functions related to project invoices, seek clarifications on missing supporting documents, unclear/unjustified contractual provisions or claims and resolve for invoice processing
• Maintain full and complete records of invoices and cost charged to project
• Cost Allocation: Allocate cost expenditure according to WBS Code/ Cost Centre to ensure correct WBS Code/ Cost Centre assigned for each invoice and breakdown thereof
• Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
• Cost Analysis: Assist Cost Controller in cost analysis/reconciliation to ensure appropriate/ valid cost are charged to correct budget in line with plan/ phases; for example manpower analysis by ensuring project timesheet submission is in line with project budget and correct WBS code, approval by correct approver, and required documentation is in place (project mobilization/ demobilization forms), and alignment with Manpower Plan system

Requirements:

• Degree in Accounting or equivalent
• Minimum 5 years of relevant work experience in AP verification of all PO, Work-order and sub-contract invoices
• Ability to analyse and perform variance analysis between actual and budgeted cost
• Proficient in using MS Office

Interested applicants are welcome to submit your resume to career@oneconsulting-global.sg

EA Personnel: R1107675

Agency No.: 07C3676

A wonderful opportunity to join a long-standing Australian organization
Inclusive, collaborative & flexible working environment




About Our Client

This Australian company based in Canberra. They prioritise innovation, teamwork, integrity, and honesty and offer flexible work arrangements, employee incentives, and additional annual leave.



Job Description

You will be reporting to a Finance Manager, your main responsibilities will include:

Profit and Loss statement preparation
Assisting in the Preparation of JV
Monthly Board Report
Preparation of weekly cashflow forecast
Data integration and reconciliation
Completion of monthly BAS
Balance Sheet reconciliations





The Successful Applicant


Tertiary qualifications or related Discipline.
Member of a recognised professional accounting and/or finance association i.e. CA, CPA
Works Experience in the area



... Click here to view more detail / apply for Finance accountant

Trust Accountant


Finance | Top Job


Closing date: 05/05/2024



The Trust Accountant is primarily responsible for managing Trust Accounts in compliance with Property, Stock and Business Agents Act, including the Travel Agents Act. This role will be working with the Thredbo Accounts team to ensure that all financial responsibilities are met within required deadlines. It is a requirement of this role to provide the Finance Manager with sound detailed responses in relation to Trust Account queries and assist with various accounting tasks as required.
Perks:

Team member perks 50% off bring a friend vouchers
Seasonal staff pass
Discounted retail and seasonal rental packages
Discounted snowsports and mountain biking lessons
Access to our Thredbo Leisure Centre, tennis and golf course
Discounted accommodation at Rydges, QT and more
20% - 50% off at our food and


... Click here to view more detail / apply for Trust Accountant

About Us:
Market Express PTY LTD is a respected family-owned Australian transportation company serving clients mainly in New South Wales. With a focus on safety, reliability, and professionalism, we are dedicated to delivering superior service to our customers.

Position Overview:
We are currently seeking an experienced Finance Manager to lead our group financial operations based at our head offices in Leeton Regional Town of New South Wales. The successful candidate will play a vital role in our financial operations, statutory reporting, stakeholder management, amongst others.


Job Description

• Preparation, reconciliation, lodgement, and payment of periodic Business Activity Statements in compliance with financial legislation and accounting standards.
• Preparation, lodgement and payment of Provisional Companies Income tax and finalised Company Income Tax in line with Tax legislation.
• Tax year Company Income tax determination and submission to ATO by due date including correspondence with ATO on all tax matters including but not limited to filling notice of objection of tax assessments, file appeals, making payment arrangements, etc.
• Identify and advise on suitable investment and financial strategies, sources of funds in order maximise company returns.
• Assess and evaluate capex / capital finance projects / proposals and establish the financial status of operations and projects.
• Develop, implement and monitors robust budget process to ensure future organisation including ongoing management support.
• Review of employee payroll files ensure that correct PAYG is withheld, carry out detailed payroll verification to facilitate submission to ATO.
• Prepare and submission of monthly NSW payroll submission including liaising with NSW payroll officials.
• Preparation of all bank requirements i.e. Annual Financial statements preparation and
other financial information in compliance with half-yearly minimum EBITDA.
Preparation and submission of managements accounts
• Leading / directing the preparation of financial reports including forecast of the entity’s financial position i.e. balance sheet, Income statement, variance analysis, analysis of future earnings / income.
• Develop, implement and monitor accounting systems in meeting current and future needs including supervision of all accounting staff.
• Monthly close process, including financial review, monthly journals.
Preparation, General ledger reconciliations, etc
• Prepare/ Validate and analyse accounting records to assess accuracy, completeness and conformance to reporting and accounting standards.
• Treasury management and working capital management including cash -flow resource planning: Preparation of daily cash-flows including weekly/ monthly/ annual forecasts, ensure the liquidity of the company.

Skills and Experience

• Bachelor’s degree / higher qualification and a minimum of 5 years’ experience in financial management / accountant’s role.
• Demonstrated ability to oversee financial operations across multiple entities/group within the transportation sector, including budgeting, forecasting, financial reporting, and cash flow management.
• In-depth understanding of the unique financial challenges and regulatory requirements within the transportation industry, including familiarity with fuel costs, maintenance expenses, regulatory compliance, and industry-specific accounting standards.
• Professional membership of CPA.
• Knowledge of MYOB Account Right is essential.
• High levels of integrity, honesty, and accountability
• Knowledge of Microsoft Office, however advanced knowledge will be an
advantage
• Strong customer focus
• Excellent written and verbal communication skills


Awards/Remuneration: Remuneration of $72k per annum
Superannuation benefits at the prevailing statutory rate



How to Apply:
If you meet the above requirements and are interested in joining our team, please submit your resume and a cover letter detailing your relevant experience and qualifications to Marita Borg (0269532369), email marita@marketx.com.au. We thank all applicants for their interest, but only those selected for an interview will be contacted.


Equal Opportunity Employer: Market Express (Pty LTD) is an equal opportunity employer and is committed to diversity and inclusion in the workplace. We encourage applications from all qualified individuals, including those with diverse backgrounds including Aboriginal and Torres Strait Islander peoples, and those with disabilities.

Bankstown Sports Club is currently looking for an experienced Assistant Accountant to join our dedicated and professional Finance team. 
 
About Bankstown Sports Club
Bankstown Sports Club is a leading and innovative registered club and a proud supporter of the local sporting, general and wider community. As one of Sydneys top five registered clubs, it boasts a membership of 170,000, employing over 580 staff. Members and guests are drawn to our club, enjoying state-of-the-art amenities with a variety of beverage, dining and entertainment offerings all delivered with exceptional service.
Bankstown Sports is a one-stop destination for all.  Our venues include the Lady Banks Rooftop Bar and the Basement Brewhouse, along with diverse food offerings across Italian, Asian, and middle eastern cuisines, just to name a few.  The Group operates six clubs as well as a state of the art 600 seat theatre,



... Click here to view more detail / apply for Finance Assistant Accountant

Company:  Our client is an effective and innovative manufacturer committed to pushing the boundaries of excellence. They operate in the industrial & trade supplies sector, supplying the market as both a wholesaler & manufacturer, and have built a great reputation through their partnership approach with customers.  
The team is driven by a passion for delivering high-quality products and services to our customers. As they continue to grow, they are seeking a talented and detail-oriented Financial Accountant to join the finance team.
Position Overview: This role will report directly to the COO. This role requires a keen analytical mind, attention to detail, and a deep understanding of financial principles to ensure accurate financial reporting and contribute to the overall success of the organisation. 

Key Responsibilities: Financial Reporting:


Manage all accounting transactions
Prepare budget forecasts
Publish financial statements on time
Handle


... Click here to view more detail / apply for Finance Manager (Company Accountant)

Warrington & Vale Royal College is seeking to appoint a Finance Manager to provide a first-class finance service to all stakeholders and provide proactive support to enable good decision making throughout the organisation.
We offer an excellent salary and benefits package, which includes:
• A competitive salary
• Generous annual leave entitlement (32 days annual leave, plus bank holidays and Christmas closure)
• Occupational pension scheme
• Employee benefits package
• Full programme of training and mentoring
• Induction programme and buddy scheme
• Flexible working, where appropriate
• Focus on sustainabilityIn October 2019 the College was officially commended as ‘Good’ by Ofsted, and we celebrated some of the highest pass rates in England, ranking us in the top 10 nationally for the third consecutive year. Our mission is ‘Realising potential, transforming lives’. Our environment is inclusive, friendly and supportive, with high expectations for both staff and students. To thrive in our environment, you will need to be resilient, positive, able to work autonomously, have a strong work ethic, and put our learners at the heart of everything you do.
Key responsibilities of the Finance Manager post will include treasury and cash flow management, accurate cash flow forecasting, day to day management of the Finance team, preparation of monthly management reports and cost centre reports, and management of the finance system. Please refer to the job description for full details of the role.
Suitable candidates will be qualified accountants, with a strong track record in leading high-performance teams. Applicants must have significant experience of both management and statutory accounts, experience of maintaining and developing a distributed finance information system and in assessing financial viability.
This post is subject to an enhanced DBS check.
Please note that it is college policy that referees of short-listed candidates will automatically be approached prior to interview. One reference should be from your current or most recent employer.
The College operates on 2 campuses – Warrington and WinsfordThis post closes on 5th May 2024. Interviews TBC.
We reserve the right to close this vacancy early if we receive sufficient applications for the role. If you are interested in this post please submit your application as soon as possible.
`Warrington and Vale Royal College is committed to Equal Opportunities and safeguarding and promoting the welfare of all our learners'

Responsibilities:

• Develop & maintain cost accounting system, including standard costing, variance analysis, and cost allocation methodologies.
• Analyse manufacturing processes to identify cost reduction opportunities and implement efficiency improvements.
• Collaborate with cross-functional teams to ensure accurate costing of products and services.
• Prepare monthly, quarterly, and annual cost reports for management review.
• Monitor inventory levels and reconciles discrepancies between physical and book counts.
• Lead cost-related projects/families, such as new product cost analysis and cost modelling.
• Ensure compliance with regulatory requirements and internal controls related to cost accounting.
• Responsible for maintaining accurate costing processes for production and materials.
• Responsible for standard costs for raw materials, packaging, machinery and finished goods and update variance analyses.
• Analyse manufacturing costs, overheads, purchase price and COGS variances.
• Manage cost-related budgets and perform variance analyses.
• Generate periodic reports for management, analysing factors affecting product prices and profitability.
• Any ad-hoc duties as assigned.
• Provide guidance and support to junior members of the finance team.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field. CPA or CMA Certification is preferred.
• Minimum of 10 year of experience in cost accounting or cost control, preferably in the semiconductor manufacturing industry.
• Solid understanding of manufacturing processes, cost drivers, cost accounting principles and financial analysis techniques.
• Proficiency in cost accounting software Microsoft Excel, and ERP system (e.g., SAP, etc.).
  Strong analytical and problem-solving skills, with the ability to analyse complex data, identify trends, and communicate insights effectively.
• Detail-oriented with a high degree of accuracy.
  Good communication and interpersonal skills, with ability to collaborate with cross-functional teams and present financial information to stakeholders at all levels.
• Ability to work independently, prioritize tasks, and meet deadlines in fast-paced environment.
• Ability to speak other languages an advantage.

Job Responsibilities

• Responsible for maintaining accurate costing processes for production and materials.
• Responsible for standard costs for raw materials, packaging, machinery and finished goods and update variance analyses.
• Analyse manufacturing costs, overheads, purchase price and COGS variances.
• Manage cost-related budgets and perform variance analyses.
• Generate periodic reports for management, analyzing factors affecting product prices and profitability.
• Any ad-hoc duties as assigned.

Requirements

• Degree/Diploma in Accounting or ACCA or relevant accounting qualification.
• CPA/CMA would be advantageous.
• Proficient in Excel, Word and Power Point and ERP systems.
• At least 5 years of relevant experience in Manufacturing and Costing.
• Responsible and good communication skill.
• Detailed and meticulous.
• Candidates without Costing experience need not apply.

The Company

Our client is a reputable global real estate investment manager headquartered and listed in Singapore with a strong presence in Asia with diversified real estate asset classes across APAC, Europe and US.

The Role

The ideal candidate is expected to undertake the responsibility of managing the group’s private funds, including the preparing periodic variance analysis and consolidation, financial and investors reports, prepare periodic managmenet accounts for Group and Fund manager’s reporting, Manage treasury and cash, and statutory financial statements, audit, tax and GST filings, manage internal and external stakeholders on accounts, cashflow and quarterly forecast, and annual budget.

Your Profile

We look forward to meeting candidates who are passionate to build a career within the real estate sector, is a self-starter, ability to solve complex problems, strong communication skills and has good knowledge in fund accounting as well as consolidated and statutory reporting.

Apply Today

Please send your resume, in WORD format only and quote reference number CL12954928, by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence No: 07C5595 | Cindy Low | EA Registration No: R22111549

The Finance Executive/Accountant will assist in providing financial and administrative support to colleagues and stakeholders.

Our ideal candidate must have a good knowledge for finance and accounting work, is meticulous and has a high level of numeracy as well as excellent attention to detail. This candidate should also have strong analytical and reporting skills, and be good at problem solving. We are also looking for a team-player with a good working attitude, pleasant and amicable.

Responsibilities:

· Accurately record all financial transactions

· Knowledge and experience in full set of bookkeeping including accounts payable and accounts receivable

· Preparing detailed general ledger, profit & loss and balance sheet statements

· Processing invoices, billing and following up of payments

· Performing bank reconciliation

· Assisting in preparing budgets and financial forecasts

· Participating in financial audits

· Assisting with the implementation of financial policies

· Any other accounting-related matters as needed

· Provide administrative assistance and coverage when required

· Any other ad-hoc tasks as assigned

Requirements:

· Diploma in Accountancy/Business/Finance and up to two (2) years of relevant working experience

· Good understanding of bookkeeping procedures

· Time-management and organization skills

You can make your mark as Senior Finance Accountant by being the financial representative for Smit Shared services in Singapore and act as liaison to the FSSC in Abu Dhabi.

You will monitor and maintain the Business Units (Shared resources, OE & Dredging) policies, processes and procedures as per the company’s guidelines and applicable standards related to AP, AR and Banking.

Your responsibilities as Senior finance accountant

• Manages, supervises, and coaches the various finance team members assigned to the following functions:
  • AP
  • AR
  • Banking
• Assists the Finance Manager in investigating and resolving system or process issues as they arise, including liaising with Abu Dhabi office and HQ teams.
• Handles the full scope of GST works, including GST Group reporting and ACAP audits.
• Supports the Finance Manager in ad hoc tasks relating to the work scope of the Finance Shared Resources department.

Your qualities
You can make your mark as Senior finance accountant if you have:

• Bachelor’s degree or higher in Accountancy.
• Proficient in Microsoft Excel and Word.
• Able to work independently with strong planning and organizing skill sets.
• Good command of English (written and spoken).
• Ideal candidate should have 2 years of working experience in supervisory role.
• Good knowledge in GST regulation and experience in GST filing is preferred.

• Assist and report to Director of Finance in all areas relating to finance operation, project, financial reporting, management analysis, consolidation and all treasury related matters.
• Work with team members and stake holders to compile data /information for variance / trend analysis, conduct market research, and consolidate analysis to support decision making.
• Prepare/review materials, input, analysis, reports and presentations for senior management meetings, board meetings, parents’ townhall and other purposes.
• Ensure smooth AP functions by overseeing the AP team to collate, verify and process payments and staff reimbursement within the internal timeframes.
• Streamline AR functions by participating in AR projects.
• Supervise/ carry out the month end and year end closing process, review / prepare journal entries, bank reconciliation and monthly schedules.
• Prepare and update cash flow forecast, monitor cash positions and manage all bank and investment related matters
• FD placement/renewal, purchase / disposal of ST investments, repayments/drawdown/ rollover of bank loans, etc.
• Ensure compliance of budget control by preparing/reviewing/monitoring budget vs actual reports
• Actively involved in the change process and involved in project leadership in the assigned IT related projects for Finance/Procurement team

Requirements

• Bachelor/ Master’s Degree in Accounting, Finance or other equivalents, or professional degrees (e.g. ACCA)
• Hands-on experience in all areas of finance operation, GL, AR, AP, FA and treasury function for at least 5 years
• Good knowledge and hands-on experience of financial planning and analysis, budgeting, forecast, strategic planning and board reporting
• Full hands-on experience in handling both external and internal audit
• Being IT tech savvy in learning new systems and designing new templates using IT tools
• Good knowledge of Financial Reporting Standards of Singapore and Charity Accounting Standard
• Excellent knowledge and experience in designing internal controls, policies, and standard operating procedures is highly desired
• Prior Big 4 CPA firm experience
• Familiar with Charity Acts and other charity regulations in Singapore would be an added advantage

5 days' work week and near to Hillview MRT Station. Industry: Education.

HR Affiliates; EA No: 10C3060; ROC No: 53164100K

• MNC Company (Semiconductor)
• Great Remuneration Package - Relocation assist provided (Accommodation and transport service provided)
• Location : Overseas

Responsibilities:

• Manage Cost Centers: Maintain the standard cost system monthly, calculate variances, monitor KPIs, calculate savings, and rank manufacturing cost centers.
• Analyze Costs: Review savings and variances, driving improvements in manufacturing costs.
• Reporting: Compile profit and savings data, providing regular reports for supervisors.

Requirements:

• Bachelor's or Master's degree in Finance Management, Accounting, Industrial Engineering, Mathematics, Statistics, Finance, or related fields.
• Over 6 years of cost accounting experience in manufacturing.
• Familiarity with cost control methods and engineering management processes.
• Proficiency in office software for data analysis.
• Willingness to travel long-term to India.

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format to ref10@trustrecruit.com.sg or please click on “Apply Now” and provide the below details in your resume.

• Last drawn salary
• Expected salary
• Notice period
• Reason for leaving

We regret only shortlisted candidates will be notified.

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EA License No: 19C9950

EA Personnel: Hooi Wai Man (Samantha)

EA Personnel Reg No: R21100062