Total 12 accountant job vacancies in Finance / Banking / Insurance category in D22 Jurong, Jurong Island, Tuas

Company Description

Working at Boskalis is about creating new horizons and sustainable solutions. In a world where population growth, an increase of global trade, demand for (new) energy and climate change are driving forces, we challenge you to make your mark in finding innovative and relevant solutions for complex infrastructural and marine projects.

Within a vibrant company culture, you will be working as part of a diverse, international team of experts. We offer you the opportunity to realize your full personal potential and expand your professional career by creating new horizons. Together!

Job Description

You will make your mark as a Senior Finance Accountant at our Singapore office and play a key role in the financial administration and reporting of Smit Singapore within the Shared Resources centre in Singapore and work closely together with Shared Services team in Abu Dhabi. You will be based in working from our Singapore office and with the team consisting of around 23 people from different backgrounds.

Your responsibilities as a Senior Finance Accountant are:

• Manages, supervises, and coaches the various finance team members assigned to the following functions:

a) AP

b) AR

c) 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 a Senior Finance Accountant if you have:

• Degree in Accountancy.
• At least 2 years working experience in supervisory role.
• Proficient in Microsoft Excel and Word.
• Good knowledge and working experience in GST are preferred.
• Able to work independently with strong planning and organizing skillsets.
• Strong command of English language.
• Good communication and interpersonal skills.

Qualifications

What you can expect

• Career opportunities: We challenge you every day to get better. Together we realize your full personal and professional career by creating development opportunities.
• Warm welcome: We warmly welcome our new colleagues, so they feel at home as soon as possible. During your onboarding program, we give you all the ins and outs of Smit Singapore!

Extra information

• Your team: As a Senior Finance Accountant you are part of the finance team of Smit Singapore.
• Where you will work: You will be working from our beautiful office located at 23 Gul Road, Singapore (West).
• Full-time/ part-time job: The position of a Senior Finance Accountant is a full-time job.
• Procedure: You can easily apply by filling in the online application form and uploading your CV and cover letter. You will always receive an immediate confirmation of receipt by e-mail. It is not possible to apply by email, the contact form or by post. Depending on the position, we invite you for two or more job interviews. If you have successfully completed all steps, you will receive an offer from us, and we would like to welcome you to Smit Singapore!

Additional Information

Want to know more?

We are more than happy to answer your questions about the accountant role. Please contact Arshad Asharaf, corporate recruiter via our careers page.

Interested? Please apply by filling in your details and by uploading your cover letter and CV on our careers site - careers.boskalis.com.

Disclaimer for recruitment and selection agencies

We do not accept any unsolicited applications or CVs from recruitment and selection agencies.

Job Responsibilities

• Product costing and inventory management, responsible for inventory and COGS accounting (standard cost variance report, efficiency report etc).
• Analyse actual vs. standard manufacturing & material costs & variances for the plants
• Analyse monthly standard units cost for finished goods
• Reconciles inventory sub-ledgers to general ledger and manages inventory & obsolescence provision.
• Manage monthly and yearly inventory counts and preparation of stock count reconciliations.
• Assists users (warehouse/logistic/production) in resolving all inventory issues relating to Navision (e.g. production output entry error, customer goods return, etc.).
• Recording of all monthly inventory related adjustment (e.g. R&D use, samples, etc.)/write-off entries.
• Assists in day-to-day company FTA matters and computation of product cost statements upon request.
• Perform ad-hoc analysis/ project as required.

Job Requirements

• Diploma or Degree in Accounting, Finance or equivalent.
• At least 5 years of relevant working experience in manufacturing plant.
• Proficient in Navision system.
• Proficient in Microsoft Excel, Word, PowerPoint and etc.
• Excellent analytical skills.
• Meticulous with ability to work independently and possess team spirit.
• Excellent interpersonal skills and able to work with cross-functional team.
• Ability to multi-task under fast-paced environment.
• Must be willing to work in Jurong Island.

calculate & submit AP / AR function

Prepare Bank Reconciliations

Handle Quarterly GST reporting and submission and other IRAS submissions

Preparation of monthly report and ensure timely closing of accounts

Handle full set of accounts

Support audit and tax queries

Requirements:

Min Diploma in Accounting & Finance or equivalent

At least 3 years of experience in accounting & finance

Proficient in MS Word, Excel & any ERP accounting software

Strong understanding of accounting principles

Ability to work in a dynamic environment

Ability to work independently with a high degree of accuracy and efficiency

Knowledge of Mandarin is essential to handle queries and feedback to the Chinese investors

Summary

Directs the establishment and maintenance of corporate accounting principles, practices and procedures for the maintenance of fiscal records and preparation of financial reports. Develops and maintains planning and budgeting systems. Analyzes and interprets trends and operating results in terms of costs, budgets policies and profit opportunities.

Key accountabilities

• Perform ad hoc standard cost roll and cycle count posting in system for Singapore.
• Provide and analyze monthly expense reports to support operations.
• Provide in-depth variance analysis including purchase price variance, production variance and MFG variance.
• Arrange inventory physical counts to ensure the validity and accuracy of assets.
• Ensure timely and accurate month- end closing and reporting including journal entries, accounting schedules, balance sheet reconciliation.
• Manage full spectrum of fixed asset activities.
• Responsible for fixed asset report to ensure all assets are accountable.
• Support external tax and audit.
• Support Annually Operating Plan.

Requirements

• Bachelor degree in finance or accounting.
• Minimum 5 years working experience in MNC environment with exposure to costing.
• In-depth knowledge at standard costing system and variance analysis.
• Knowledge of MS-office, SAP knowledge is must.
• Good communication, negotiation and problem-solving skills.
• Good team player with a positive attitude.

Responsibility involves:

• Preparation of periodic management reports
• Handle Product costing, cost analysis
• Analytics of performance/plan
• Budgeting and expense review

Job Requirements:

• Degree or equivalent Professional qualification in Accountancy
• SAP costing experience is a must
• Minimum 3 years of relevant working experience
• Work experience in Manufacturing industry prefer
• Singaporeans only

Responsibility involves:

• Preparation of periodic management reports
• Handle Product costing, cost analysis
• Analytics of performance/plan
• Budgeting and expense review

Job Requirements:

• Degree or equivalent Professional qualification in Accountancy
• SAP costing experience is a must
• Minimum 3 years of relevant working experience
• Work experience in Manufacturing industry prefer
• Singaporeans only

Responsibilities:

1. Perform costing analysis, identifying and highlight areas of improvement to business unit to assess in improving overall margin
2. Analyze monthly variance between actual, standard and budget
3. Manage the budgets around all costing issues and provide variance analysis
4. Propose/generate periodic reports to the management team, detailing the analyses and comparison of factors affecting prices and profitability of products
5. Ensure timely and accurate monthly reporting of entity financial statements including supporting of group reporting pack
6. Coordinate with various departments to prepare annual budget and financial forecasts
7. Maintain relationships with Business Partners and accounting peers to address information reporting needs
8. Undertake any other ad-hoc duties and when required

Requirements:

• Degree in Accounting / Others
• Minimum 3 years experience in Cost Accounting role
• Good understanding of manufacturing and cost accounting processes
• Preferably with knowledge of SAP

__________________________________________________________

HOW TO APPLY :

Interested candidates, please submit your resume by clicking on “Apply Now” or contact 6566 5498 for more details.

Please provide following information in the resume for immediate processing

1) Reasons for leaving current and/or last employment

2) Last drawn and/or current salary

3) Expected salary

4) Date of availability and/or Notice Period

All applications will be treated in strictest confidence and only shortlisted candidates will be notified

Joni

EA License No : 03C5391

EA Reg No : R1106641

Responsibilities:

1. Perform costing analysis, identifying and highlight areas of improvement to business unit to assess in improving overall margin
2. Analyze monthly variance between actual, standard and budget
3. Manage the budgets around all costing issues and provide variance analysis
4. Propose/generate periodic reports to the management team, detailing the analyses and comparison of factors affecting prices and profitability of products
5. Ensure timely and accurate monthly reporting of entity financial statements including supporting of group reporting pack
6. Coordinate with various departments to prepare annual budget and financial forecasts
7. Maintain relationships with Business Partners and accounting peers to address information reporting needs
8. Undertake any other ad-hoc duties and when required

Requirements:

• Degree in Accounting / Others
• Minimum 3 years experience in Cost Accounting role
• Good understanding of manufacturing and cost accounting processes
• Preferably with knowledge of SAP

__________________________________________________________

HOW TO APPLY :

Interested candidates, please submit your resume by clicking on “Apply Now” or contact 6566 5498 for more details.

Please provide following information in the resume for immediate processing

1) Reasons for leaving current and/or last employment

2) Last drawn and/or current salary

3) Expected salary

4) Date of availability and/or Notice Period

All applications will be treated in strictest confidence and only shortlisted candidates will be notified

Joni

EA License No : 03C5391

EA Reg No : R1106641

Responsibilities:

1. Perform costing analysis, identifying and highlight areas of improvement to business unit to assess in improving overall margin
2. Analyze monthly variance between actual, standard and budget
3. Manage the budgets around all costing issues and provide variance analysis
4. Propose/generate periodic reports to the management team, detailing the analyses and comparison of factors affecting prices and profitability of products
5. Ensure timely and accurate monthly reporting of entity financial statements including supporting of group reporting pack
6. Coordinate with various departments to prepare annual budget and financial forecasts
7. Maintain relationships with Business Partners and accounting peers to address information reporting needs
8. Undertake any other ad-hoc duties and when required

Requirements:

• Degree in Accounting / Others
• Minimum 3 years experience in Cost Accounting role
• Good understanding of manufacturing and cost accounting processes
• Preferably with knowledge of SAP

__________________________________________________________

HOW TO APPLY :

Interested candidates, please submit your resume by clicking on “Apply Now” or contact 6566 5498 for more details.

Please provide following information in the resume for immediate processing

1) Reasons for leaving current and/or last employment

2) Last drawn and/or current salary

3) Expected salary

4) Date of availability and/or Notice Period

All applications will be treated in strictest confidence and only shortlisted candidates will be notified

Joni

EA License No : 03C5391

EA Reg No : R1106641

Directs the establishment and maintenance of corporate accounting principles, practices and procedures for the maintenance of fiscal records and preparation of financial reports. Develops and maintains planning and budgeting systems. Analyzes and interprets trends and operating results in terms of costs, budgets policies and profit opportunities.

Responsibilities

• Perform ad hoc standard cost roll and cycle count posting in system for Singapore.
• Provide and analyze monthly expense reports to support operations.
• Provide in-depth variance analysis including purchase price variance, production variance and MFG variance.
• Arrange inventory physical counts to ensure the validity and accuracy of assets.
• Ensure timely and accurate month- end closing and reporting including journal entries, accounting schedules, balance sheet reconciliation.
• Manage full spectrum of fixed asset activities.
• Responsible for fixed asset report to ensure all assets are accountable.
• Support external tax and audit.
• Support Annually Operating Plan.

Requirements

• Bachelor degree in finance or accounting.
• Minimum 5 years working experience in MNC environment with exposure to costing.
• In-depth knowledge at standard costing system and variance analysis.
• Knowledge of MS-office, SAP knowledge is must.
• Good communication, negotiation and problem-solving skills.
• Good team player with a positive attitude.

Responsibilities:

1. Perform costing analysis, identifying and highlight areas of improvement to business unit to assess in improving overall margin
2. Analyze monthly variance between actual, standard and budget
3. Manage the budgets around all costing issues and provide variance analysis
4. Propose/generate periodic reports to the management team, detailing the analyses and comparison of factors affecting prices and profitability of products
5. Ensure timely and accurate monthly reporting of entity financial statements including supporting of group reporting pack
6. Coordinate with various departments to prepare annual budget and financial forecasts
7. Maintain relationships with Business Partners and accounting peers to address information reporting needs
8. Undertake any other ad-hoc duties and when required

Requirements:

• Degree in Accounting / Others
• Minimum 3 years experience in Cost Accounting role
• Good understanding of manufacturing and cost accounting processes
• Preferably with knowledge of SAP

__________________________________________________________

HOW TO APPLY :

Interested candidates, please submit your resume by clicking on “Apply Now” or contact 6566 5498 for more details.

Please provide following information in the resume for immediate processing

1) Reasons for leaving current and/or last employment

2) Last drawn and/or current salary

3) Expected salary

4) Date of availability and/or Notice Period

All applications will be treated in strictest confidence and only shortlisted candidates will be notified

Joni

EA License No : 03C5391

EA Reg No : R1106641

1. Financial Planning and Analysis

- Prepare and analyze financial statements, budgets, and forecasts for board meetings.

- Conduct financial modeling and provide insights for CEO’s decision-making.

- Monitor key financial metrics and identify areas for improvement.

- Collaborate with other departments to develop and review financial plans.

2. Financial Reporting and Compliance

- Prepare monthly, quarterly, and annual financial reports.

- Processed donations - Tax-deduction Receipts (TDR) and Non TDR and submit to IRAS timely

- Ensure compliance with accounting standards and regulatory requirements.

- Conduct internal audits to identify and resolve financial discrepancies.

3. Payroll
- Manage payroll and submit to CPF timely.

- Update payroll in Info-Tech Apps.

4.. Cash Management

- Monitor cash flow, oversee fee collection, payment processing, and banking relationships to manage short term investment Fixed Deposit.

5. Cost Control and Expense Management

- Process and prepare disbursement of expenses and claims

- Monitor and control expenses to ensure adherence to budgets.

- Procurement, implement cost control measures and provide recommendations for cost optimization.

6. Financial Systems and Processes

- Support two payment cycles per month for online banking transactions.

- Supporting the preparation for audit for financial year closing.

- Maintain and enhance financial systems and software, ensuring data accuracy and integrity in financial systems.

- Streamline financial processes and workflows for efficiency.

7. Stakeholder Communication and Collaboration

- Liaise with auditor for financial statement.

- Provide financial insights and analysis to senior management on Community Silver Trust fund projects.

- Collaborate with colleagues running various programmes and projects.

-Communicate financial information to stakeholders in a clear and concise manner.

8. Administrative Roles
- Handling various administrative and clerical responsibilities such as answering phone calls, taking and conveying messages, ordering office supplies, etc.

- Handling and getting ready room for board meetings, meetings with stakeholders

- Organizing, compiling, and updating company records and documentation.

- Liaising with internal and external agencies for smooth administrative functioning.

- Assisting Centre Manager and Executive Director in all day-to-day activities.

Work site: Boon Lay

Work physically in office