Total 5 accountant job vacancies in Finance / Banking / Insurance category in D14 Geylang, Eunos

The role requires the incumbent to engage in comprehensive financial management, including participation in monthly closings, preparation of analytical reports, and financial statement analysis for business unit consolidation. The individual will also be responsible for coordinating with various teams to prepare and analyze financial reports, develop cost models, and contribute to budgeting and forecasting processes.

Responsibilities

• Participate in monthly closing procedures, preparing detailed analytical reports, commentaries, and financial statements for business unit consolidation.
• Conduct reconciliation of manufacturing financial results and prepare financial analyses
• Collaborate with Corporate Finance and the Strategy team to prepare, analyze, and submit management reports for senior management and the parent company, including working on cost models.
• Engage in the annual budgeting process and the preparation of monthly and quarterly forecasts for business unit consolidation.
• Review accounting practices and processes continuously to ensure efficiency and cost-effectiveness.
• Contribute to the development and improvement of Power BI report projects, including the standardization of BI reports.
• Perform additional duties as necessary, adapting to various requirements within the financial department.

Requirements

• Qualifications: Bachelor's degree in Accounting, ACCA, or equivalent, with a minimum of 3 years of working experience.
• Experience: Preferably 3 years of accounting experience within a manufacturing environment, including exposure to cost accounting. Knowledge of ERP systems, particularly SAP FI (Finance) and CO (Costing) modules, is essential.
• Skills: The candidate must have excellent Excel skills, a strong numerical and analytical aptitude, and the ability to communicate effectively with both financial and non-financial personnel.
• Personal Attributes: A positive work attitude, self-motivation, and the capability to work independently are crucial. The candidate should be adaptable, able to thrive in a fast-paced environment, and capable of working under pressure and meeting deadlines.

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Job Responsibilities:

• Worked in a team to manage day-to-day activities including financial accounting, credit control, accounts receivable and treasury function
• Assist in group consolidation, monthly financial reporting, financial analysis and budgeting
• Supervise and ensure accurate and timely monthly closing, including review of work of Finance Executives, and journal entries and accounting schedules
• Supervise and provide accounting guidance to a team of Finance Executives in Malaysia and Singapore
• Lead the team in annual statutory audit and corporate tax filing
• Liaise with internal departments on financial matters
• Ensure compliance with regulatory, corporate policies and procedures and accounting standards
• Assist in new processes and system implementation when required
• Other ad hoc duties as assigned

Job Requirements:

• Degree in Accountancy and/or equivalent professional qualification (ACCA etc).
• Minimum 5 years of relevant working experience, prior audit experience in Big 4 is preferred.
• Familiarity with both Malaysia and Singapore regulations preferred.
• Mature, committed, meticulous and self-motivated. Strong analytical, problem-solving, interpersonal communication skills.
• A good team player with positive attitude.
• Able to work independently with minimal supervision and under pressure to meet deadlines.
• Singaporeans only.

Job Descriptions:

• Manage a full spectrum of account duties, including recording and posting of transactions in the appropriate accounts, process accounts payables/receivables (AP/AR), depreciation, cost, and operating expenses.
• Staff claim vetting/processing, monthly CPF filling and quarterly GST Filling and other reporting required on an ad hoc basis
• Manage the company’s financial accounting, monitoring, and reporting systems.
• Maintain / improve a documented system of accounting policies and procedures.
• Assist Finance Manager in the formulation of its overall strategic direction.
• Assist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget and accounting.
• Responsible for bookkeeping and smooth operation of AR and AP.
• Produce accurate financial statements and reports as requested by Finance Manager to specific deadlines.
• Review financial statements with management personnel.
• Assist with frontline finance emergency issues to ensure smooth operations on a day-to-day basis.
• Develop, optimize, and maintain methods for the above scope

Job Requirements:

• Highly motivated, pro-active & resourceful
• Excellent interpersonal skills and contribute to a positive work environment
• Able to multitask and work in a fast paced environment
• Excellent verbal and written communication skills

Summary:

• Mon-Fri, 9am-6pm
• Location : Ang Mo Kio
• Company with great career progression

Job Scope:

• Manage subsidiary accounts and month-end closing for on-time financial report submissions.
• Handle and oversee financial transactions, general ledgers, and intercompany transactions for accuracy.
• Record accounting transactions promptly and manage balance sheet schedules.
• Assist with financial, tax, and audit concerns.
• Prepare quarterly GST reports.
• Complete additional tasks as assigned by management.

Requirements:

• Experience working with ERP system,
• Experience working with Microsoft Dynamic Navision System is a must
• Degree in Accounting or equivalent professional qualification (CA, CPA, or ACCA) will have advantage

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We regret that only shortlisted candidates will be notified.

Staffking Pte Ltd (20C0358) | Jonathan Tan (R1440473)

EA License No: 20C0358

Core responsibilities

• To automate financial reporting, speed up the process, simplify financial analytics and reduce the amount of manual time involved in generating reports
• Prepare/review of monthly reports and submit to management for Esri South Asia Group
• Prepare/review of monthly MR reports to Boustead HQ
• Prepare/review of quarterly benchmarking report to Esri Inc
• Prepare/review budget for Esri SA Group
• Managing cash flow related matters for Esri South Asia Group
• Prepare/review internal control, authorization matrix
• Review monthly journals, AR/AP control reconciliation
• Review monthly payment vouchers for Esri SA Group
• Prepare/review GST submission
• Handling of withholding tax issues for the group
• Oversea order processing functions from trading purchase to invoicing
• Oversea office purchases including CAPEX items
• Fixed Asset audit
• Submit government survey
• Review Contracts terms and conditions
• Review of Esri South Asia pricing
• Credit review of AR & AP and Customer accreditation

Job specifications

• Possess a bachelor’s degree in accountancy or finance.
• At least 5 years of working experience at a managerial level in related industries
• Good knowledge of Singapore Financial reporting standards
• Hands on experience with SAP and MS Office
• Strong analytical skills, strong interpersonal and communication skills
• Outgoing personality, result driven and able to perform under demanding timeline.
• Possess good supervisory and management skills