Job Description

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain.

If you are passionate about playing a key role in the success of a Top notch MNC, we want to hear from you!

Our client is a well-established brand in Cybersecurity Services who is now looking for a passionate and driven Fresh Graduate. This is an amazing opportunity for individuals who want their career in Cybersecurity/ IT Auditing with a global multinational organization.

REQUIREMENTS

· Entry level fresh graduate Diploma/ Degree (Can be Business/ IT/ Cybersecurity), mid-career switchers etc.

· Communication skills is vital (Role requires liaising with many different stakeholders of different customers)

· Considerable writing (Admin paperwork’s, drafting of policies and procedures, email correspondences etc.) are expected for the role.

· Advantageous skills: Process oriented (E.g. Auditor, Admin personnel, Project scheduler etc.) or have IT or Engineering background.

· Shortlisted candidates will be provided 6 months of training in Cybersecurity and Auditing.

WHAT’S ON OFFER

You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression

To submit your application, please email your UPDATED CV in Microsoft Word format to seema@aven-sys.com. Your interest will be treated with strict confidentiality.

CONSULTANT DETAILS

Consultant Name : Seema Verma

Avensys Consulting Pte Ltd

EA Licence 12C5759

Privacy Statement:

We take your personal data protection seriously and adhere to both EU and local data protction regulations.

Upon submission of your CV, you grant Avensys Consulting permission to retain your personal information in our electronic database, unless you specify otherwise. This data will be used to evaluate your suitability for current and potential job openings within our organization. Should you wish to have your personal data removed at any point, a simple notification to us will suffice.

Rest assured, we will not disclose your personal information to any third parties, and we remain steadfast in our commitment to providing equal opportunities to all applicants.

Privacy Statement: Data collected will be used for recruitment purposes only. Personal data provided will be used strictly in accordance with the relevant data protection law and Avensys' personal information and privacy policy.

Work location: PHILIPPINES

ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Team Leader for Accounts Payable to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee satisfaction and work-life balance. At ISTA Solutions, we pride ourselves on creating a culture focused on long-term success and life-long learning. We're looking for a team player who is ready to contribute to our mission, just like you!

Account specific roles and responsibilities:

• Emailing and contacting vendor for invoices and statement copy
• Processing invoices via Stampli, checking if invoices are valid or not
• Monthly vendor and statement review
• Pharmacy GL coding
• Coaching and people development

• Extensive experience in Accounts Payable

• At least 6 months of team leadership or supervisory experience
• Good communication and interpersonal skills
• Ability to multitask, prioritize, and meet deadlines in a fast-paced environment
• Experience with accounting software/systems is preferred
• Willing to work onsite in Makati
• Amenable working night shift

What can we offer you?

• Competitive salary and benefits
• Health Insurance with free dependents*
• 10%-night differential
• Attendance Bonus
• Paid time off
• Convertible to cash leave credits
• Performance Appraisal
• Work-life balance
• A focus on growing your career path with us
• We encourage you to follow your passions and learn new skills

Our commitment to you

• Strong culture and values-driven leadership
• We create opportunities for you to learn and grow at any stage of your career
• Continuous learning and innovation
• We foster an all inclusive environment where everyone thrives

• Basic $4000 - $5000 + AWS + Variable Bonus
• Excellent Welfare and Benefits + Career progression
• Working location : Ubi
• Working days : Monday to Friday
• Working hours : 9am to 6pm

Job Responsibilities:

• Maintaining monthly full sets of accounts for overseas subsidiaries on real time basis and co-ordinating with banks
• Update overseas internet sales including inventories and perform reconditions timely and accurately
• Update financial data in databases to ensure that information will be accurate and available immediately when needed
• Assist with local warehouse team in upkeep of inventories on weekly basis
• Assist with other accounting projects as assigned
• Other ad-hoc duties as assigned

Requirements:

• Diploma or Degree in Accountancy
• Min 5 years of related experience

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

THIEN CHING MEI (R2198032)

EA Recruitment Pte Ltd

EA License No: 21C0492

Tango’s system implementation and support follows the process of requirements, design, configure/ build, test and remediate, deploy, and support. Client support is offered to Tango’s global clients 24/7. The Services and Support teams in the Bangalore office work directly with Tango’s US based teams and with clients across the globe. 

Lease accounting standards are changing, and our company offers solutions that assist companies with that change. The candidate will become part of the accounting team group of subject matter experts (SME). As such, the candidate will be expected to assist the services team with implementing the Tango Lease Administration SaaS product as well as assist the support team with resolving live client issues and concerns. Our clients include Fortune 500 companies with a global reach.

As an accounting subject matter expert, you will be responsible for but not limited to:

- Tango Services - Accounting

• Configuration - Clients will have questions about how to achieve accounting treatments in Tango.  As a SME you will have to carefully tread the line between accounting consulting and explaining how Tango technology can assist the client to achieve their desired accounting result.  Then you will advise the implementation team as to how to configure Tango in order to assist the client in achieving that result.
• Business Process Definition – With new accounting and new systems, clients will struggle to realize how business processes may need to change, or even the need for new business processes.  You will help clients realize the gaps in their accounting business process and provide guidance about how to develop a process that works with Tango.
• Reporting - Clients sometimes have reporting requirements that are specific to their own accounting needs.  You will help gather the requirements of their reporting needs and work with technical leads and report writers to create reports that meet their needs.  Where multiple reports can be used to achieve the same effect, you will offer that as a solution first. 
• Integrations - Clients do accounting in a lot of different ways.  Their GL information is broken out in lot of different ways.  You will work with technical leads and with integration writers in order to send accounting information to the client so that their system can process it correctly.

- Tango Client Support - Accounting 

• General - Once the implementation is complete, the client will be live with using Tango’s lease system in order to both administer a lease and to account for those transactions.  You will assist support by answering client questions as to how to use the Tango system to resolve their difficulties. 
• User error - Identify when the client is not using the product according to design, either to Tango specifications in general, or according to their specific configuration / implementation and use of the system. 
• Identification of bugs – Identify when the system is not performing according to design with respect to accounting items; Tango system, integrations, reports, etc. 

          - Identify source of error

          - Propose solutions / calculation changes

          - Create development tickets

• Requests for enhancements

          - Identify when the client is requesting an enhancement to the system

          - Describe requested enhancements

          - Possibly assist in detailed requirement gathering for the enhancement

- Tango Development Activities

• Bug Fixes
• Enhancements to Functionality

          - Creation of calculation models

          - Creation of standard reports

          - Creation of business process models

• Regression testing – Understand lease accounting and be able to determine if all calculations in Tango are behaving as expected with regard to accounting standards

- Other tasks

• Creation of amortization tables using time value of money software, or Excel.
• The use of internal IP i.e. Excel models, for the generation of accounting schedules using amortization tables.
• Reviewing results of accounting schedules for internal and external validation
• Research accounting topics and become an expert in limited timeframes
• Support consultants as needed
• Support management as needed

In this job; I am accountable for:
am responsible for service delivery for the functional area within R2R supporting UK/ROI & CE markets. I demonstrate my operational and technical expertise coupled with line manager capability to deliver exceptional results
Implement the financial close process in accordance with agreed period close schedules
• Ensure accounting policies followed are in compliance with local GAAP and applicable financial standards (TGAP) and controls framework.
• Understand technical financial reporting concepts and the approach to producing and interpreting financial statement
• Accountable for period end close process for area assigned including the investigation; resolution of issues and sign-off of close process
• Accountable for internal and external audit plans for areas and clarify / resolve issues raised
• Spear head the meetings with partners / Finance Technology/ Business team involving critical issues and key business changes
• Knowledge and application of the our leadership framework; Developing & leading a hard-working team;
through practice of IGPED. Mobilise resources to achieve results across Processes by setting clear; stretched goals
• Accountable to deliver against the Service management SLA/Key performance Indicator's
• Following our Business Code of Conduct and always acting with integrity and due diligence
• Adapting new technology and supporting Digitalisation /Automation for their process
• Playing key role in supporting Finance Strategy Projects
Experience relevant for this job:
Strong in R2R with relevant experience
Track record of managing operations delivery with ability to collaborate across functions
Experience of independently managing senior stakeholders
Knowledge of Retail industry; Business; Operational
aspects of retail (stores); Commercial (Buy & sell)

• Basic $4000 - $5000 + AWS + Variable Bonus
• Excellent Welfare and Benefits + Career progression
• Working location : Ubi
• Working days : Monday to Friday
• Working hours : 9am to 6pm

Job Responsibilities:

• Maintaining monthly full sets of accounts for overseas subsidiaries on real time basis and co-ordinating with banks
• Update overseas internet sales including inventories and perform reconditions timely and accurately
• Update financial data in databases to ensure that information will be accurate and available immediately when needed
• Assist with local warehouse team in upkeep of inventories on weekly basis
• Assist with other accounting projects as assigned
• Other ad-hoc duties as assigned

Requirements:

• Diploma or Degree in Accountancy
• Min 5 years of related experience

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

THIEN CHING MEI (R2198032)

EA Recruitment Pte Ltd

EA License No: 21C0492

Job Description

• Oversee the management and monitoring of the assigned group of companies and assets, including:
• review of monthly management report, analysis of variances and monitoring of expenditures;
• resolution of accounting, legal, regulatory and operational issues arising;
• manage taxation issues and be alerted to tax exposures, and ensure prompt filing of statutory taxes;
• monitor and ensure the fixed asset register, capital expenditure and FFE reserve accounts are properly maintained, controlled and updated on a timely basis;
• manage collections and ensure rentals from lessees and hotel operators are promptly settled;
• assist in monitoring the overall cash flow position;
• keep abreast of changes in accounting standards and the implementation thereof in the group accounts;
• Provide support for acquisitions/divestments and due diligence activities, assist with due diligence review, structuring, accounting proforma and review transaction documents;
• Assist with the preparation and/or review of the quarterly and yearly SGX Announcement, financial reports and presentation materials for the Board & Audit Committee;
• Assist with tax planning, transfer pricing and tax restructuring exercises of the Group;
• Assist in the quarterly, interim and year-end financial reporting and audits for the Group, including the annual audited financial statements and Annual Report;
• Assist in monitoring compliance with the Group's policies and procedures;
• To carry out such duties and job functions as may be assigned to you from time to time by the Company Officers acting on behalf of the Company.

Requirements:

• Degree in Accountancy, Certified Public Accountant or possess a professional qualification in Finance
• At least 6 years of relevant working experience preferably in listed real estate companies or REITs.

All applications will be treated in the strictest confidence. Personal data provided will be used for recruitment purposes only.

Please apply with your CV in word document format. We regret to inform that only shortlisted candidates will be notified. For other positions related to real estate, please go to https://careers.tri-cap.com.sg/.

EA Licence: 17C8777

​EA Personnel: R21102223

• Basic $4000 - $5000 + AWS + Variable Bonus
• Excellent Welfare and Benefits + Career progression
• Working location : Ubi
• Working days : Monday to Friday
• Working hours : 9am to 6pm

Job Responsibilities:

• Maintaining monthly full sets of accounts for overseas subsidiaries on real time basis and co-ordinating with banks
• Update overseas internet sales including inventories and perform reconditions timely and accurately
• Update financial data in databases to ensure that information will be accurate and available immediately when needed
• Assist with local warehouse team in upkeep of inventories on weekly basis
• Assist with other accounting projects as assigned
• Other ad-hoc duties as assigned

Requirements:

• Diploma or Degree in Accountancy
• Min 5 years of related experience

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

THIEN CHING MEI (R2198032)

EA Recruitment Pte Ltd

EA License No: 21C0492

• Collaborate with teams for financial planning activities.
• Analyze monthly reports for performance enhancement.
• Compile and reconcile financial data accurately.
• Offer insights based on financial analysis.
• Communicate data-driven insights effectively to stakeholders.

Requirements:

• Minimum Diploma/Degree in Accounting with at least 2 years of relevant working experience
• Prior experience in financial planning, analysis, budgeting forecasting
• Proficient in Financial Software and ERP

Interested candidates please send in your resume to:

Yvonne Suan Ying Zhen

Outsourcing Team

Email: yvonnesuan@recruitexpress.com.sg

EA License No: 99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.

Overview:

This Financial Analyst will prepare/analyze financial and tax information to provide to management, internal/external auditors and other interested parties; adherence to internal controls while ensuring the quality of data being reported.

Primary Responsibilities:

• Perform problem solving, processing, analysis and review of financial results; highlight significant trends. Analyze results and provide input for management recommendations.
• Preparation of Corporate Federal Compliance and Corporate Multi-State Compliance Tax Returns while ensuring compliance with all applicable tax laws and regulations
  Preparation of Monthly Tax Provisions 
  Preparation and payment of quarterly jurisdictional estimated tax payments
  Communicating through both written and verbal correspondence with Federal and State taxing authorities (audits & notices)
• Prepare and maintain internally generated periodic reports for distribution to management.
• Select alternatives from defined options in a variety of work routines by applying basic finance or accounting concepts.
• Display basic proficiency in the systems/tools used to generate standard financial reports on a periodic basis.
• Apply foundational finance and accounting concepts through the aggregation of financial data
• Display foundational understanding of M&T's (or applicable Business Unit within) financial statements; including awareness of key drivers/trends in major Balance Sheet and Income Statement line items.
• Participate in training and development opportunities across Finance.
• Be aware and adhere to department timelines and deliverables.
• Understand and adhere to the Company’s risk and regulatory standards, policies and controls in accordance with the Company’s Risk Appetite.  Identify risk-related issues needing escalation to management.
• Promote an environment that supports diversity and reflects the M&T Bank brand.
• Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.
• Complete other related duties as assigned.

Supervisory/Managerial Responsibilities:

May train junior staff

Education and Experience Required:

Associate's degree and a minimum of 2 years of experience in accounting, auditing, operations or financial institutions OR a Bachelor's degree.

Knowledge of activities in own job; skills gained through training or experience

High level of PC competencies (Excel, PowerPoint, Word, Access.  Data visualization or data querying applications are a plus.)

Education and Experience Preferred:

Bachelor’s degree in Finance or Accounting or related field.

Working knowledge of OneSource Tax Software, Tableau and/or Alteryx preferred.

M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $24.76 - $41.27 Hourly (USD). The successful candidate’s particular combination of knowledge, skills, and experience will inform their specific compensation.

Location

Buffalo, New York, United States of America

03/29/2024

Address:

100 King Street West

Finance & Accounting

Consolidates, analyzes, and reports on the financial performance of the business / group to support the month-, quarter-, and year-end closing process, including financial reporting and financial governance. Supports an efficient and effective accounting function that uses common information sources and practices, reduces ongoing costs, and increases service level performance.

• Supports the execution of strategic initiatives; includes tracking metrics and milestones.
• Builds effective relationships with internal/external stakeholders.
• Breaks down strategic problems, and analyses data and information to provide accounting insights and recommendations.
• Identifies opportunities for alignment with accounting / finance processes and other operational processes.
• Acts as point of escalation on operational matters and matters falling outside of policy.
• Analyzes financial results to support financial period closing and reporting processes and provide insights and recommendations.
• Gathers and formats data into regular and ad-hoc reports and dashboards for assigned legal entity, business, or group financial information packages.
• Supports the preparation of journal entries, monthly / quarterly reporting packages and financial statements, including applicable tax payments and reconciliations, in accordance with accounting rules and standards.
• Provides information and supports the process for internal (e.g. corporate and SOX) and external audits.
• Reviews supporting documentation, escalating areas of concern and making any necessary amendments.
• Coordinates and executes specific activities for the implementation of strategic initiatives; includes tracking metrics and milestones.
• Executes routine tasks (e.g. service requests, transactions, queries, etc.) within relevant service level agreements.
• Organizes work information to ensure accuracy and completeness.
• Collaborates with internal and external stakeholders to deliver on business objectives.
• Develops knowledge related to business / group accounting requirements and standards.
• Focus is primarily on business/group within BMO; may have broader, enterprise-wide focus.
• Exercises judgment to identify, diagnose, and solve problems within given rules.
• Works independently on a range of complex tasks, which may include unique situations.
• Broader work or accountabilities may be assigned as needed.

  Qualifications:

• Typically between 4 - 6 years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.
• Completed or near completion of an accounting designation.
• Technical proficiency gained through education and/or business experience.
• Verbal & written communication skills - In-depth.
• Collaboration & team skills - In-depth.
• Analytical and problem solving skills - In-depth.
• Influence skills - In-depth.
• Data driven decision making - In-depth.

$60,000.00 - $111,700.00

Salaried

The above represents BMO Financial Group’s pay range and type.

Salaries will vary based on factors such as location, skills, experience, education, and qualifications for the role, and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles, the salary listed above represents BMO Financial Group’s expected target for the first year in this position.

BMO Financial Group’s total compensation package will vary based on the pay type of the position and may include performance-based incentives, discretionary bonuses, as well as other perks and rewards. BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. To view more details of our benefits, please visit: https://jobs.bmo.com/global/en/Total-Rewards

We’re here to help

At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers, our communities and our people. By working together, innovating and pushing boundaries, we transform lives and businesses, and power economic growth around the world.

As a member of the BMO team you are valued, respected and heard, and you have more ways to grow and make an impact. We strive to help you make an impact from day one – for yourself and our customers. We’ll support you with the tools and resources you need to reach new milestones, as you help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we’ll help you gain valuable experience, and broaden your skillset.

To find out more visit us at https://jobs.bmo.com/ca/en.

BMO is committed to an inclusive, equitable and accessible workplace. By learning from each other’s differences, we gain strength through our people and our perspectives. Accommodations are available on request for candidates taking part in all aspects of the selection process. To request accommodation, please contact your recruiter.

Note to Recruiters: BMO does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to BMO, directly or indirectly, will be considered BMO property. BMO will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid, written and fully executed agency agreement contract for service to submit resumes.

Associate (Fund Services）

Location: Chinatown

Working Days: 5 days, Monday to Friday

Working hours : 9:00am -6:00pm

Salary : $3000-3500

Job Description

• Assisting the Fund Services Manager and Managing Partner for all client matters and maintains client relationships.
• Preparation of the funds’ periodic Net Asset Value (NAV) calculations, financial statements and associated reports.
• Initiate wire and account transfer transactions through various internet banking platforms to settle fund’s expenses, redemptions and subscription money movements etc.
• Preparation and maintenance of investment documents and schedules
• Coordinate investor servicing activities, including fund investor onboarding / KYC, und investor queries, capital calls and distributions.
• Maintenance of fund entity & investor contact database.
• In addition to the duties listed above, the candidate may be requested to perform other ad hoc duties or projects as requested.

WhatsApp: https://wa.me/6596112291 (Kyra)

Email: kyra.thesupreme@gmail.com