Total 314 Finance / Banking / Insurance job vacancies in Tuas

MAIN RESPONSIBILITIES

• A well-established ISO Accredited Marine Consultancy & Surveying Company in Singapore requires a self-motivated, intelligent Class 1 Master Mariner and Marine Engineer Class I to join the firm.
• The applicant must be fluent in written & spoken English and have at least 2 years experience as Senior Officer (Chief Officer or Master, or Chief Engineer) on dry-cargo vessels. He or she should preferably have surveying and auditing experience.
• The Company are P&I Correspondents, Consultants to legal firms, Owner’s representatives and Shipping Agents. Clients include Governments, local & overseas law firms, Ship-owners & Charterers.
• Assignments include collision & accident investigations, expert witness attendance, claims handling, pre-purchase & specialized surveys and ship assessment & vetting.
• The applicant will be based in Singapore and must be prepared to travel throughout the Asia-Pacific region.
• On-board training will be provided for the specialized functions of the job.
• Salary is in Singapore Dollars. Singapore taxation is applicable

REQUIREMENT

• The applicant must have Class 1 Master Mariner and Marine Engineer Class 1.
• The applicant will be based in Singapore and must be prepared to travel throughout the Asia Pacific region.
• On-board training will be provided for the specialized functions of the job.
• Salary is in Singapore Dollars. Singapore taxation is applicable.

Only successful candidates will be shortlisted.

Interested candidates to send written application with CV to : MSRCT24@gmail.com

Responsibillities:

1. Project Development

• Lead advisory of M&A, including leading valuation, financial and strategic analysis
• Lead Finance workstream for BU project teams to enhance project feasibility and optimize project returns
• It may include developing business cases, scenario analyses, financial modeling, deal structuring, supporting project financing, leading due diligence exercises, etc
• Provide insights on economic, accounting, and tax implications for growth projects as it may require
• Evaluate and advise on financial, commercial, and legal risk mitigation.
• Design, organize, and guide work streams through project stages. Work closely with project members from various functions to achieve project success
• Engage with external parties to support project development and execution
• Organize engagement sessions to drive project status and engage with internal stakeholders to share project updates and get guidance to advance projects

2. Investment Proposals Evaluation and Monitoring

• Investment Proposal (IP) appraisal and governance
• Follow Vopak Project Management (VPM) to evaluate Operating Companies (OpCos) IPs
• Provide financial input and guidance to OpCos to improve the project documents, and work with other functions to prepare recommendations to support project decision-making
• Evaluate project documents and financial models according to Vopak investment policies and financial evaluation guidelines
• Train and provide support to OpCos functions to improve local OpCos competency in project development
• Evaluate the feasibility of any ad-hoc projects as it may see fit and prepare proposals to support decision-making

3. Projects monitoring and reporting

• Be in the shareholders working team to steer and support discussions to look after Vopak's interests
• Monitor approved projects from a financial and risk management perspective to ensure projects are executed following assumptions and budgets as per approved IPs
• Work with Operating Companies (OpCos) and functional teams to deliver Project Implementation Review (PIR)
• Ensure data and information consistency and accuracy across various systems and sources

4. Business Analysis and Treasury

• Support commercial negotiations, contracts, and concession renewals
• Responsible for Financing and Treasury matters
• Devise and govern dividend policies of OpCos to support global headroom analysis
• Monitor OpCo growth agenda to ensure proper funding strategy in place by liaising with Corporate Treasury
• Review OpCos cash flow forecast to plan for equity injection, monitor dividend declaration from OpCos and provide support to OpCos to ensure compliance and maximize shareholder interests
• Ensure optimized funding structures for all OpCos

5. BU Anchor for Global Disciplines

• Work in cooperation and under the guidance of global team lead on various projects when needed, this includes New Energy, Vopak Venture, M&A, Corporate Business Analysis

Requirements:

• Degree in Business, Finance, Economics, and engineering required
• Substantiated experience in business analysis and financial modeling, with at least ten years of experience in a similar capacity and high capex industry
• A team player and a leader
• Strong analytical, problem-solving, and strategic thinking abilities
• Pro-active, attention to detail, results-driven, excellent communication and interpersonal skills, strong stakeholder management skills
• Strong ability to plan, prioritize and organize
• Willingness to travel

• Electronics Manufacturer
• Basic $4000 - $5200
• 5 days (8.30am – 6.00pm)
• Location: Penjuru Lane
• Transport provided from Jurong East, CCK, Serangoon, Bishan

Responsibilities

• Responsible for overall finance management and accounting function.
• Prepare monthly consolidation financial statements and reporting pack.
• Manage budgeting, costing, cash flow and forecasting.
• Handle internal / external audit, taxation, GST submission and finance related statutory declarations.
• Review and ensure compliance for all accounting entries.
• Lead the team in operational and financial matters.

Requirements

• Diploma/Degree holder in Accounting or other relavant.
• Min 3 years of relevant experiences.
• Leadership experience.

For consideration, kindly submit your CV by clicking “APPLY Now”

**Only shortlisted candidate would be notified**

EA Reg. No: R23114214 | Chloe Tan

Responsibilities:

• Overseeing Company accounts and reviewing works done by the finance team
• Financial reporting-handling full set of accounts, reporting, planning, GST filing, audit
• Financial management-cash flow, credit management
• Producing financial reports related to budgets, account payables, account receivables, expenses etc.
• Developing long-term business plans based on these reports
• Budgeting and forecasting for the business
• Liaising with external auditors and tax agents
• Review, implement & improve internal controls and processes

Requirements:

• Minimum 5 years of relevant experience
• Audit experience will be an advantage
• Degree in Finance / Accounting or ACCA
• Independent & motivated with strong leadership skills
• Analytical & meticulous, effectively bilingual (to liaise with various associates)

Please email your resume instating the POSITION as subject, together with a recent photo to jobs@sinhiaphoe.com

Kindly state:

• Reason for leaving past & present employment
• All last drawn salary
• Expected salary
• Date of availability

Duties & Responsibilities

• Verify all petty cash claims and prepare payments.
• Maintain Accounts Payable and liaise with site personnel and the Procurement and Inventory Unit to carry out reconciliation, vetting vouchers, matching documents with information in the POIS and preparing payments for creditors.
• Import purchases and payments in POIS to Accounting system.
• Maintain Accounts Receivable, process billing and ensure that collection of overdue accounts are prompt, and notify the respective site operations managers to resolve aging or delinquent accounts.
• Maintain cash book and records of all cash and cheque transactions, and reconcile all bank statement with the cash book.
• Prepare and submit GST returns.
• Reconcile Banks statement of accounts.
• Reconcile Creditors statement of accounts.
• Reconcile General Ledger and Debtor Ledger.
• Reconcile Inter-company's transactions and balancing accounts.
• Prepare assets schedule.
• Participate in monthly and year-end financial closings, preparation and compilation of financial reports for subsidiaries companies.
• Preparation of job costing and audit schedules.
• Prepare financial budgets and project cash flow.
• Carry out book entries and seeks clarifications from the relevant Division/Section Managers should discrepancies be found in the accounts.
• Perform any other duties as directed by the immediate supervisor or higher management.

Qualification & Experience Generally Required

• GCE ‘O’ Level/Diploma in Accounting
• At least 2 years relevant experience in handling full sets of accounts
• Good communications skills
• Computer literate with Microsoft Window environment
• Meticulous

Finance Executive – Pandan Road – 5.5 day week-Singaporeans only

Job Descriptions/ Key Responsibilities:

· Provide accounts receivable support to the finance team.

· Follow up on customer queries relating to outstanding invoices and coordinate with various stakeholders to ensure that queries are resolved to receive prompt settlement.

· Follow up on outstanding past due with customers for better cash flow.

· Accounting for logistics and ad-hoc projects

· Update daily incoming fund and supporting documents for bank receipts.

· Posting of receipt entries in accounting system

· Perform receipt allocation in accounting system.

· Update monthly bank reconciliation and monthly audit schedule.

· Generate monthly Accounts Payable and Receivables aging reports.

· Any other ad hoc project assigned by the management.

Candidate’s Requirements:

· Obtained Diploma qualification in relevant discipline or similar.

· At least 2 years’ working experience in the related field.

· Good communication and interpersonal skills

· Responsible, team player and willing to learn.

· Preferably with good knowledge of in financial accounting

contact Grace 87952790

Salary Range : $2800 to $3200

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 Info:

• Salary: Basic up to $6500 + VB
• Working Hour: Monday - Friday (8:30am - 5:30pm)
• Location: Tuas Crescent MRT

Job Scope:

• Lead a Finance team of 8 staff
• Oversee company accounts, all financial activities and operations to improve financial performance
• Handle all finance related communication with suppliers, customers, bankers, auditors, tax consultants and authorities
• Work closely with business units in planning, projecting and contract negotiating activities to achieve business and company goals
• Prepare financial budget & forecasts
• Prepare & present monthly financial and management reports
• Analyze revenue, expenses, cash flows, and balance sheets
• Ensure accurate filing and record keeping for all financial statements, company documents & business contracts
• Oversee regulatory and ISO compliance and corporate sustainability reporting requirements and disclosures
• Any other ad-hoc duties & projects assigned

Please submit your updated resume by using the APPLY NOW BUTTON

By submitting your personal data and/or resume to us in connection with your job application, you will be deemed to have agreed and consented to us in collecting, using, retaining, and disclosing your personal data and/or resume to prospective employers for the purpose of the evaluating, processing and administration by company relating to this job application.

*We regret to inform you that only shortlisted candidates would be notified*

We wish you all the best in your career search.

You are welcome to visit our website at http://www.rkgroup.sg/

RK Recruitment Pte Ltd | EA License No.: 20C0280

Chou Jia Hooi | EA Personnel No.: R23115147

Job Description of Insurance Cum Admin Assistant

· To provide insurance quotations and process motor, insurance applications, renewals, extension or cancellation.

· Issuance of insurance documents for all general insurance including scanning and filing.

· To handle reports of claims damage.

· Process with written claims and to gather additional information as needed.

· When accident occurred, acquires a copy of the police report and gather facts concerning the accident like any injuries or property damage or cargoes damage.

· To be able to explain the claims management process.

· Coordinate inspections and processing claim paperwork.

· Responsible for assessing and documenting damage.

· To communicate independently with internal/external parities.

· Liaise with surveyor or relevant parties.

· Documentation to maintain accurate records of insurance policies, claims and ensure compliance with industry standards.

· Maintain organised filling systems for both electronic and physical documents.

· To ensure all claims update are up to date till close case.

· To perform other administrative task as assigned by supervisor.

Job Requirements/Skills

· GCE ‘O’ levels, Diploma and Graduates are welcome to apply.

· Certified in insurance will be an added advantage.

· Strong negotiation skills with insurance company and suppliers.

· Strong interpersonal skills are crucial for a role handling insurance claims damage report.

· Attention to detail and accuracy in data entry.

· Independent with minimal supervision is required.

· Well-organised and able to multi task.

· Strong in Microsoft Words, PowerPoint and Excel.

· Transportation, medical card, dental card and lunch are provided.

· Location at West.

. Lunch will be provided.

The Job

Main point of contact and work with team lead to handle operational fixed and ROU assets matter including but not limited to:

1. Facilitate asset tagging
2. Facilitate tracking of CIP assets on a monthly basis by partnering with internal stakeholders to obtain a timely update on the status
3. Manage month-end closing activities and ensure completeness and accuracy of fixed assets sub-ledger
4. Maintain an accurate register of fixed assets ensuring all acquisitions, disposals, and transfers are properly documented and recorded.
5. Partner with various internal and external stakeholders on matters related to fixed asset matters and to address any issues or concerns that may arise. Including GL/FP&A/Operations/Auditors
6. Ensure compliance with all associated financial regulations, governance and statutory obligations.
7. Drive process improvement initiatives - Continual effort in automation and process improvements in areas of fixed asset accounting and reporting.
8. Ensure transactions comply with company policies, procedures, and approval processes.
9. Any ad-hoc duties as assigned from time to time.

The Responsibilities

• Diploma or degree in Finance or Accounting.
• Minimum of 3 to 5 years of relevant working experience preferably in fixed assets management.
• Good knowledge of FRS 16, FRS 38 and FRS 116.
• Have an analytical mind and be proactive.
• Possess professional disposition with good communication and interpersonal skills.

Job Highlights

• Great Career Exposure, Development and Learning Opportunities
• Happy and fun working environment
• Teamwork focus & Employee engagement

Scope

• Responsible for the management and preparation of consolidated financials, reports, forecasts and budgets of the Group.
• Responsible for the planning, managing, and coordinating the external and internal audits of the Group.
• Assist with the development and management of financial processes and procedures as directed by the Group Finance Controller.
• Work closely with the rest of the Finance team members to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.

Responsibilities

• Ensure timely completion and reporting of monthly, quarterly and annual group consolidated financial statements of the Group.
• Perform special job-related management financial reports and presentations as needed.
• Review monthly financial reports (including cash flows), assist in identifying abnormal entries, financial issues for improvements and solutions.
• Drive and coordinate the external and internal audits of the Group and resolve any matters arising from audits.
• Perform industry benchmarking analysis.
• Manage and prepare annual budgets for the Group and perform periodic cost and productivity analyses on the same to ensure compliance with budgetary guidelines.
• Implement and enhance the internal control processes of the Group.
• Manage all aspects of corporate financial business processes in compliance with applicable laws and regulations.
• Review GST reports for quarterly filing to IRAS.
• Responsible for general ledger functions of Holding company.
• Assist in establishing department goals and action plans. Monitors and reports on progress in completing projects and accomplishing goals. Resolve complex issues and problems as needed.
• Assist in managing the treasury and corporate functions of the Group.
• Assist in tax planning of the Group and liaise with tax authorities and tax agents.
• Assist Group Financial Controller in the overseeing of subsidiaries’ finance team and ensure timely group reporting.
• Assist in sustainability reporting and related matters.
• Assist in the maintenance and updates of standard operating procedures.
• Any ad-hoc duties as assigned.

Job Requirements

• Chartered Accountant (Singapore) or equivalent professional qualifications.
• Minimum 8-10 years of accounting and auditing experience, including minimum 3 years of team management experience.
• Excellent Microsoft Excel skills and proficient with all other Microsoft Office Applications. Knowledge of Microsoft Dynamics NAV is preferred.
• Strong knowledge of IFRS, especially on business combinations and merger accounting.
• Experienced with a range of financial analysis and modeling including discounted cash flow, cost/benefit, valuation and sensitivity analysis.
• Excellent interpersonal, written and oral communication and presentation skills.
• Detail oriented, proficient in analysis and modeling, creative thinking, and strong analytical skills.
• Strong project management skills and able to work collaboratively with team members as well as other business units.
• The ability to establish priorities and organise work assignments.
• A committed, responsible and independent professional, determined to continuously improve the services provided by the Finance function to the Group, as well as to ensure consistency and standardised finance related reporting and processes throughout the Group.
• Willing to learn and have a positive attitude.

ABOUT THE NATIONAL INSTITUTE OF EDUCATION (NIE)

The National Institute of Education (NIE), Singapore, is Singapore’s national teacher education institute and we are proud to be an integral part of the nation’s education service. We play a key role in the preparation of teachers and in the provision of teacher professional and school leadership development programmes. We are committed to our vision of being An Institute of Distinction: Leading the Future of Education and our mission to Inspire Learning, Transform Teaching and Advance Research.

NIE invites applicants for the position of Assistant Head (Research) in the Finance Department. This is a 3-year contract position.

Assistant Head (Research) - Finance Department (3-Year Contract) [NIE]

Responsibilities

Reporting to Head/Finance, you will be responsible for the following functions:

• Administration of Research grant and projects of NIE.
• Administration of the financial project (WBS) modules in SAP and Research management system.
• Collaborate with internal stakeholders and management on grant budgets, grant usage, reporting and cashflow.
• Plan/oversee internal administrative processes in research grant management, grant usage and grant reporting to ensure compliance with terms and conditions of funding agencies and University's policies.
• Collaborate with external funders and external auditors on grant matters.
• Identify and implement opportunities for continuous improvements to enhance the financial management processes and procedures; through streamlining and automation.
• Supervision of staff.

Requirements

• A University Degree in Accountancy or in Accounting major.
• At least 5 years of accounting and managerial experience.
• Must be a member of the ISCA (The Institute of Singapore Chartered Accountants).
• Strong interpersonal, organizational, communication and writing skills.
• Strong conceptualization and analytical skills.
• Highly Proficient in Microsoft Office Applications.
• Self-motivated, able to work independently and as a team player.
• Knowledge of SAP Hana S4 and SAP Concur would be an advantage.

Closing Date

The closing date of the advertisement is 23 April 2024.

We regret that only shortlisted candidates will be notified.

Other Information

NIE staff can take chartered buses at their own expense from or near their homes to NIE campus. This is subject to the availability of seats.

Req ID: R00014122

Accountabilities

• Manages all activities of month-end and year-end closing activities and prepare P&L, Balance sheet, Cash Flow statement and Bank reconciliation
• Lead month-end closing activities, review and post journals and prepare balance sheet schedule, AP/AR aging reports
• Prepare month-end closing journals for vendor cost, prepayment, corporate tax, forex, FDs, IFRS16 and ad-hoc JVs
• Review and sign-off monthly bank account and reconciliation statement.
• Responsible to lead statutory audit, tax audit and other audits as required and liaise with internal and external auditors
• GST return submission
• Responsible in fixed asset management and monitoring of lease contract and monitoring loan & hire purchase agreement
• Responsible for P&L forecast and 12 month rolling Cashflow projection
• Performance reporting: Responsible for preparing and submitting various financial reports
• Monitor customer revenue and vendor cost for pass through contracts
• Manage ad-hoc projects and process improvements
• Identify continuous improvement & automation initiatives: Collaborate with internal stakeholders (project managers & offshore team) as well as external stakeholders to improve processes.

Requirement

• Graduate holder in accounting or equivalent with 5+ years of relevant working experience
• Strong knowledge of IFRS accounting standards
• Good command over IFS solution financial systems and processes
• Proficiency in Microsoft Excel and Powerpoint is a must. Power BI is good to have.
• Conscientious, analytical and attention to details
• Ability to prioritize and manage expectations in a fast-paced environment.
• Can-do attitude and takes initiatives to improve processes.
• Ability to communicate articulately and efficiently with other people within the Company.

Reporting to the AP Team Lead, this role will be responsible for the scanning, processing of supplier invoices, payments, vendor and bank reconciliations and other tasks as assigned.

Responsibilities:

· Processing Supplier invoices in SAP on time

· Handle vendor enquiries

· Resolve billing discrepancies

· Prepare Payment Runs, Supporting expenses/cashflow forecasts

· Supporting Vendor master Data Requests

· Vendor (3rd Party and Interco) balances reconciliation

· Preparing Bank reconciliations

· Timely completion of Month end closing tasks

· Supporting Internal and External Audits

· Ad hoc Accounts Payable workflow improvement projects

Work Experience Requirements

· At least 3years of relevant experience in a similar role

Education Requirements

· Diploma qualification or equivalent

Competencies

· Experience in ERP systems; SAP is advantageous

· MS Office (Excel) knowledge required

· Good communication and organisational skills

Job Responsibilities:

• Conduct thorough inspections of vehicles to assess the extent of damage and necessary repair arising from the accident.

• Provide accurate repair estimates to customers and insurance companies.

• Source for available parts with reasonable pricing from listed suppliers.

• Calculate repair costs based on parts, labour for panel beating, spray painting with material required for each job.

• Request insurance company to appointed single joint expert (surveyor) to assess vehicle damages physically.

• Submit estimation to insurance company based on insurance company requirement.

• Register insurance claims case via insurance company provided platform

• Attend to surveyor during physical survey and discuss with surveyor on estimation and related damages.

• Follow up with surveyor and request for repair authorization for Own Damage Claims and Accident Excess.

• Inform workshop coordinator to arrange for repair.

• Re-submit estimation when workshop coordinator found hidden damage parts.

• Assist surveyor to take before paint photo or conduct video re-survey with surveyor.

• Quality check vehicle after repair, before handover vehicle to customers. • Sorting all purchase invoices and amend estimation before sending it to surveyor for finalization.

• After received surveyor proposal on cost of repair, match invoices and justify labour, spray painting and material cost before accepting the offer.

• After finalization, send billing information to claims admin to issue repair invoice. Job

Requirement

• 0 work experience

• Nitec/ Diploma/ Degree in Engineering (preferably automotive-related).

• Demonstrate the ability to work positively under pressure and meet tight deadlines.

• Display excellent communication and interpersonal skills.

• Possess proficient computer skills to manage claims systems.