Total 60 Accounting Auditing job vacancies in D22 Jurong, Jurong Island, Tuas

Hiring Part Time Teachers:

• Book-keeping Essential
• Book-keeping Intermediate
• Accounting

Teaching sessions: 1 lesson per week (est 3 hours per week)

Location: Jurong East Campus

Rate: $40 to $55 per hour (commensurate with experience)

Responsibilities:

• Prepare and conduct lessons according to the course syllabus and scheme of work

• Provide necessary supervision to the students and report students’ discipline issues to the Student Affairs staff

• Monitor the performance and progress of each student, including academic counselling

• Give feedback to Management about the continual improvement of the class performance

• Give feedback to Management on the course proceedings at the end of semester/course/modules

• Participate in programme review meetings

Requirements:

• Minimum a Bachelors Degree

• At least 1 year of relevant experience

WHO WE ARE

Digify is a cloud-based document security and data room software that allows customers to control, protect and track important documents after sharing them. Companies use Digify to protect confidential information for fundraising and due diligence, secure intellectual property, and protect sensitive communications.

Digify is used in 138 countries today. We have more than 500,000 users worldwide.

WHAT YOU'LL BE DOING:

We are looking for a meticulous and highly organized Accounting Specialist with at least 3 years of full set accounting experience and exposure to the SaaS industry. Working with our SG and US accounting firms, he/she will be put in charge of the accounting for both our SG and US entities. This role requires very good English communication skills (written and verbal) in order to work effectively with external partners as well as the internal billing team. This role will report to the Head of Operations and work closely with our fractional CFO.

Work Scope (part-time 3-4 days per week)

• Book and file expense invoices according to cost centers.
• Support and liaise with US and SG accounting firms to ensure compliance and accuracy in books and monthly and annual consolidated management reports.
• Provide supporting documents for schedules and maintain accounting schedules.
• Manage depreciations.
• Amortize expenses.
• Reconcile bank accounts monthly.
• Cash Management : Monitor bank accounts for account balance, offline payments and fixed deposits renewal.
• Quarterly GST filing.
• Accounts Payable : Booking of online payments and preparing fund transfer for offline payments.
• Prepare quarterly intercompany cost splits and manage fixed deposit investments.
• Work with the internal billing team for invoice related matters.
• Retrieve financial reports for management and investors, ensuring timely and accurate information dissemination.
• Handle any other financial work as assigned by the Manager.
• Work scope will be expanded to take more responsibility if works full time.

Requirements

• Diploma or Bachelor degree in Accounting.
• At least 3 years for Bachelor degree holders, or 5 years for diploma holders, of full set accounting experience, preferably in the cloud-based SaaS industry.
• Familiarity with the Singapore accounting standards, including deferred revenue accounting. Experience with the US accounting standards is of advantage.
• Proactive, clear and efficient communication in English (written and verbal).
• Tech savvy, familiar with Quickbooks Online, Gmail, G-Suite and Microsoft Excel. Preference is given for strong working knowledge in Microsoft Excel functions such as pivot table and vlookup.
• Quick learner for new tools and platforms. Experience with Chargebee, Stripe and Paypal is of advantage.
• Positive attitude, independent, meticulous, efficient and highly organized, can multi-task and take initiatives to improve and automate existing processes.
• Sense of urgency and ability to meet deadlines consistently.
• Honest and trustworthy, can be trusted with confidential information.

Duties and Responsibilities

• Responsible for matters relating to AR/AP and banking transaction
• Liaise closely with the customer service team and salesperson.
• Prepare quarterly inter-company confirmation and reconciliation.
• Prepare monthly P&L & BS Schedules
• Involve yearly stock take
• Other ad-hoc duties as assigned
• Qualifications and Skills

Requirements

• Diploma or degree holders
• Meticulous and analytical
• Detail oriented and able to work in a fast-paced environment
• Min 1 – 2 years experience in a similar level
• Experience in AR and GL accounting

Job Title: ACCOUNTING MANAGER – Immediate Position

We are looking for highly independent and hands-on individual to join our team as ACCOUNTING MANAGER.

Location: 24 Depot Lane #01-09A, Singapore 109767

Job Roles and Responsibilities:

• Maintain Full Set of Accounting
• Perform daily accounting entries and monthly staff claims.
• Manage all A/P and A/R functions.
• Handle communications with customers pertaining payments.
• Perform daily bank reconciliation and GST quarterly submission.
• Maintain fixed assets schedules (additions, disposals, and depreciation)
• Assist in month-end and year-end closing activities, including preparing Journals and Audit Schedules.
• Collaborate with other departments to resolve financial discrepancies or inquiries.
• Perform admin and HR related duties e.g., maintain Staff Leave record, salary, IR8A form, etc
• Any other duties as assigned by superior from time to time.
• Maintain general ledgers
• Generating financial reports including balance sheet and P&L.

Job skills and requirements:

• Degree in accounting or other equivalent qualification
• Minimum 8 years of relevant experience in similar capacity or position
• Previous experience in the Food Manufacturing and Distribution Industry is a preference.
• Proficiency in Office applications – Microsoft Excel, Microsoft Word and ERP systems. Experience with Xero Accounting Software will be an added advantage.
• Excellent written and verbal communications skills.
• Strong attention to details and accuracy in financial records keeping.
• Ability to work effectively both independently and as part of the team.
• Available within short notice
• Salary : $4,650 to $5,000 per month (salary shall commensurate with experience).
• Only Singaporeans & PR to apply.

The Division of Accounting Nanyang Business School (NBS), Nanyang Technological University, Singapore, invites applications for tenure track and/or tenured appointments at all levels: Assistant, Associate, and Full Professor.

ABOUT THE SCHOOL AND DIVISION:

As a premier business school in a leading technological university, Nanyang Business School (NBS) is the nexus of world-class innovation, research, and business education. Situated within NTU’s technology and innovation ecosystem, we are uniquely positioned to create and share knowledge on how cutting-edge technologies can be leveraged for enterprise transformation and a smart economy. Located in Singapore, the heart of East-West culture and business, NBS aims to develop leaders who are able to innovate for the future, lead and transform organizations with cultural dexterity, and build sustainable enterprises in Asia and globally.

NBS is AACSB- and EQUIS-accredited and is currently ranked No. 38 in the 2023 Financial Times (FT) Global MBA ranking and No. 4 in Asia Pacific. We have been consistently ranked among the top 40 in the FT Global rankings. NTU Singapore, of which NBS is a part of, has achieved the rank of the first amongst the world’s best young universities in the 2023 Times Higher Education Rankings and ranked among the world’s top universities in the most recent QS World University Rankings.

The Division's faculty members include professors with PhDs from globally renowned universities. Besides teaching, faculty members engage in high quality research. In a 2022 Accounting Research Ranking by Brigham Young University, NTU is ranked among the top 50 universities worldwide based on publications in major accounting journals across all years and all areas. We invite you to visit our Accounting Division webpage to find out more about our faculty and their research interests:

https://www.ntu.edu.sg/business/academic-divisions/accounting

KEY BENEFITS:

NBS offers an internationally-competitive salary commensurate with the candidate’s qualifications and experience. A reduced teaching load is provided to new faculty and research-active faculty, and generous funding support for research and conference travels is also available. The University will also provide subsidized on-campus housing, whereby residents have easy access to modern sports, F&B, childcare, and healthcare facilities in a campus frequently listed among the Top 15 Most Beautiful in the World. Faculty members enjoy a low-tax environment (tax rate for the first US$100,000 income averages about 10%).

REQUIREMENTS:

Candidates should possess an earned doctorate in accounting from an accredited institution and have demonstrated capacities to publish research in top-tier accounting journals and conduct effective teaching.

Candidates for the Assistant Professor position should have some record of publications in top-tier journals or evidence of a strong pipeline of papers under review at top-tier journals. Candidates for the Associate Professor position should have an established record of excellence in research and teaching. Full Professor candidates must demonstrate significant achievements in research and teaching, and the leadership impact of these scholastic achievements. They must also have made substantial contributions to their profession and have international visibility. Preference will be given to candidates who have scholarly interests in the areas of accounting analytics, sustainability accounting, and/or financial reporting.

In addition to applying for this position, you may also be interested in our Nanyang Assistant Professorship application call at https://www.ntu.edu.sg/research/research-careers/nanyang-assistant-professorship-(nap)

APPLICATION PROCEDURE:

Review of applications and shortlisting decision will be on an on-going basis until the position is filled. Only shortlisted candidates will be notified. Applicants are invited to submit their applications at the NTU career portal via: https://ntu.wd3.myworkdayjobs.com/Careers/job/NTU-Main-Campus-Singapore/Professor---Associate-Professor---Assistant-Professor-in-Accounting_R00014643

For enquiries, please write to the Division of Accounting (H-DAT@ntu.edu.sg).

Key Responsibilities:

• Provide end-to-end support for SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO).
• Analyze and resolve system issues, tickets, and user inquiries in a timely manner to minimize downtime and optimize system performance.
• Collaborate with cross-functional teams, including business users, IT support teams, and SAP consultants, to ensure the day to day stability of the system.
• Conduct system testing and validation to ensure accuracy and reliability of financial data and reports generated by SAP FICO.
• Develop and maintain documentation, training materials, and user guides to facilitate knowledge transfer and ensure consistent use of SAP FICO functionalities.

Requirements

• Bachelor's degree in Finance, Accounting, Information Technology, or related field.
• Minimum of 3 years of hands-on experience in SAP FICO support and maintenance.
• SAP certifications in Financial Accounting (FI) and Controlling (CO) preferred.
• Knowledge in SAP Material Management module preferred.
• Strong understanding of finance and accounting principles, processes, and best practices.

Key Responsibilities:

• Provide end-to-end support for SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO).
• Analyze and resolve system issues, tickets, and user inquiries in a timely manner to minimize downtime and optimize system performance.
• Collaborate with cross-functional teams, including business users, IT support teams, and SAP consultants, to ensure the day to day stability of the system.
• Conduct system testing and validation to ensure accuracy and reliability of financial data and reports generated by SAP FICO.
• Develop and maintain documentation, training materials, and user guides to facilitate knowledge transfer and ensure consistent use of SAP FICO functionalities.

Requirements

• Bachelor's degree in Finance, Accounting, Information Technology, or related field.
• Minimum of 3 years of hands-on experience in SAP FICO support and maintenance.
• SAP certifications in Financial Accounting (FI) and Controlling (CO) preferred.
• Knowledge in SAP Material Management module preferred.
• Strong understanding of finance and accounting principles, processes, and best practices.

Key Responsibilities:

• Provide end-to-end support for SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO).
• Analyze and resolve system issues, tickets, and user inquiries in a timely manner to minimize downtime and optimize system performance.
• Collaborate with cross-functional teams, including business users, IT support teams, and SAP consultants, to ensure the day to day stability of the system.
• Conduct system testing and validation to ensure accuracy and reliability of financial data and reports generated by SAP FICO.
• Develop and maintain documentation, training materials, and user guides to facilitate knowledge transfer and ensure consistent use of SAP FICO functionalities.

Requirements

• Bachelor's degree in Finance, Accounting, Information Technology, or related field.
• Minimum of 3 years of hands-on experience in SAP FICO support and maintenance.
• SAP certifications in Financial Accounting (FI) and Controlling (CO) preferred.
• Knowledge in SAP Material Management module preferred.
• Strong understanding of finance and accounting principles, processes, and best practices.

As an Accounting Executive at CYH Marketing, you will play a pivotal role in maintaining the financial health and integrity of the company. Reporting to the Finance Manager, you will be responsible for performing various accounting tasks, including accounts payable/receivable, reconciliations, financial reporting, and assisting with budgeting and forecasting activities. The ideal candidate will possess strong attention to detail, excellent analytical skills, and a solid understanding of accounting principles and practices.

Job Description:

1. Process accounts payable and accounts receivable transactions accurately and efficiently.
2. Perform bank reconciliations and ensure all discrepancies are promptly addressed and resolved.
3. Assist with month-end and year-end closing activities, including journal entries and financial statement preparation.
4. Prepare and analyze financial reports to provide insights into the company's financial performance and trends.
5. Collaborate with other departments to gather necessary financial data and support budgeting and forecasting processes.
6. Maintain accurate and up-to-date records of financial transactions and documentation in compliance with company policies and regulatory requirements.
7. Assist with audit preparations and provide necessary documentation and support to auditors.
8. Identify areas for process improvements and efficiencies within the accounting function and contribute to implementing best practices.
9. Stay updated on changes in accounting regulations and standards, ensuring compliance and adherence to relevant guidelines.
10. Support ad-hoc projects and tasks as assigned by the Finance Manager or senior management.
11. Able to do Full Set of Accounts, prepare and submit corporate tax and GST.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of experience in accounting or finance roles, preferably in a trading or manufacturing environment.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills with a keen attention to detail.
• Ability to work effectively both independently and collaboratively in a SME environment.

CYH Marketing Culture:At CYH Marketing, we foster a culture of collaboration, innovation, and continuous improvement. We value diversity, integrity, and a commitment to excellence in everything we do. As an Accounting Executive, you will have the opportunity to make a meaningful impact on the company's success while furthering your professional development in a supportive and dynamic work environment.

• Initiate ongoing departmental projects to automate daily tasks which include the calculations for income distributions and the daily income account reconciliation.
• Perform monthly bank reconciliations through analyzing receipts and disbursements, verifying accuracy, and researching and resolving any reconciling factors.
• Compile and analyze financial data used to prepare entries to general ledger accounts, document business transactions, and complete reconciliations.
• Develop and coordinate accounting and finance departments financial reporting function, ERP system and internal control processes.
• Review monthly close packages including detail calculation of incentive and management fees, investor income allocations, expense accruals.
• Reviewing incoming and outgoing invoices.
• Working in collaboration with Internal Auditor, External Auditors, and other Accountants.
• Making payments to various service providers.
• Preparing and updating account payables and receivables.
• Managing financial records in compliance with tax and accounting laws.
• Preparing financial reports and presenting it to the higher management
• CPF, and IRAS Annual income tax (AIS) Submission.
• Monitoring & updating of employee’s benefits & attendance monitoring, medical leave, annual leave, etc.

Requirements:

• Bachelor’s degree in Accounting, Business Administration, or a related field.
• Prior experience working as an Accounting Officer or a similar position in the Accounting Department.
• Proficiency in Microsoft Office Tools.
• Outstanding understanding of accounting principles and practices.
• Familiarity working with accounting software such as Tally ERP, Excel forte V4.0 & V5.0, Quick Books, GEP.
• Experience in Charted Accountant firm is Mandatory.

• Updates of transactions into accounting software
• Checking and filing of Accounting Documents
• Preparation of documents
• Liaise with counterparties
• Assist in month-end closing of accounts
• Prepare full set of accounts
• Preparation of Bank Reconciliation, Audit Schedules and other reconciliations
• Prepare and compile financial and management reports
• Any other duties/ tasks assigned by supervisors

Responsibilities:

• Assist to review and process AP invoices and upload payment into accounting system upon approval.
• Additional bookkeeping and basic accounting including record keeping and preparing the books for quarterly submissions.
• Ensure proper filing and data records.
• Review claims to ensure it is in accordance to staff claim before payment is made.
• General office management to ensure the smooth and efficient running of the business on a day-to-day basis, including maintaining and procuring office stationery, kitchen supplies, and coordinating functions.
• Administration management also includes liaise with vendors, documentation and general correspondence.
• Maintain business registrations, licence, certification and insurances.
• Planning, scheduling, logistics and booking travel if needed.

Requirements:

• Good interpersonal, people management and communication skills both written and oral with proven ability to communicate at all levels.
• A good team player and also able to work independently with minimal supervision.
• Willing to learn and take on new challenges.
• Reliable and strong work ethic, with good time management skills.
• Process oriented and able to multi-task, proactive and takes ownership to complete assigned tasks.
• Demonstrate good understanding of accounting functions.
• Proven bookkeeping ability.
• Strong numeracy and literacy skills.

As a Group Accounting Manager, you will be responsible for the animation of accounting subjects. This role provides a challenging day-to-day interaction with local affiliates. You are the Affiliates key point of contact regarding the accounting matters (Accounting referent). You will also have a frequent exposure to corporate functions (BP&A, Tax, Treasury, Legal and Internal Control).

Your key missions:

You will define Group accounting policies (URG):

• Produce and update Unify Reporting Guide (URG)
• Produce and update other policies
• Master data owner for consolidation (e.g., entity)

You will animate the accounting community:

• Analysis of new IFRS standards impacts on Group reporting
• New IFRS standards monitoring & implementation (incl. training)
• Enforce group accounting policy in Affiliates (harmonization)
• Create & animate Group community (preferred point of contact)
• Balance sheet controllership

You will ensure transversal compliance coordination:

• Implementation and monitoring of new compliance reporting: SAPIN II, Pillar 2…etc.
• Statutory account monitoring (statutory vs IFRS reconciliation)

You will oversee business processes:

Closing process

• Closing process owner
• Produce and update the closing instructions and calendar

Intercompany process

• Intercompany policy owner
• End to end intercompany process animation and monitoring
• Perform continuous improvement on the process

Disclosure

• Disclosure process owner
• Coordinate Disclosure management for URD

If you recognize yourself in the description below, don’t wait to apply!

• You have 5 to 7 years of experience in financial audit / consolidation departments (IFRS consolidation preferred)
• You have the ability to address technical matters
• You are fluent in English and French
• You are proactive, organized and result driven

Wait, there’s more…

We offer you an outstanding and collaborative workplace that embodies our sharing & conviviality culture, the possibility to work from home (2 days a week), a very complete mutual insurance, an attractive compensation including profit-sharing, the possibility to train daily, employee events…

Pernod Ricard values diversity and solidarity within its organization and in its relations with stakeholders. Our recruitment methods focus on skills, and we welcome all types of talents.

Job Posting End Date:

Target Hire Date:

Target End Date:

Job Description:

Mazars USA is hiring - If you are looking for a career where you can truly have a say, make an impact, and be valued, Mazars is the right place for you!

Mazars USA LLP is seeking a high performing Manager for our A&A group, who is as passionate about providing meaningful insight to businesses and individuals as they are about investing in their own professional growth. Our ambition is to transform today's high performers into tomorrow's leaders through on-the-job training, continued professional education, in-house development programs and customized training where appropriate.

As a manager, you will be responsible for providing the highest levels of client service working with staff accountants, senior accountants, senior managers and Partners as well as interacting with clients in a range of markets and industries.

This is a national practice and we offer flexible work hours and locations: in office, remote, hybrid.

What You Will Do:

• Have strong experience working on financial statements, reviews and compilations and supervise staff on these engagements

• Review business and personal income tax returns
• Prepare and review tax and financial projections
• Assist with business advisory services
• Develop and maintain relationships with client personnel to obtain a better understanding of business operations, processes and functions
• Stay informed of current economic developments relevant to each client’s business and industry
• Develop, educate and train staff and assist in the growth of the Firm’s professional team members
• Generate business development opportunities and participate in the proposal process

What We Seek:

• Bachelor’s Degree required; Advanced degree preferred
• CPA certification is required
• Strong knowledge of US GAAP
• 6+ years of relevant experience at a public accounting firm
• Excellent technical background developed from preparing and reviewing personal and entity income tax returns as well as from supervising reviewed and compiled attest engagements
• Willingness and ability to travel to client locations
• Excellent project management, analytical, interpersonal, oral and written communication skills
• Ability to develop future leaders of the firm and lead by positive example
• Professionalism, dependability, integrity and trustworthiness combined with a team mentality
• Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines
• Dedicated to delivering five-star client service
• Strong organizational skills and attention to detail

Why Mazars:  

• We offer a generous compensation package with discretionary bonus opportunities, paid time off and a 401K plan with a firm matching contribution 
• The salary range for this role takes into account many factors including, but not limited to, years and type of experience, skill sets, and certifications. The projected salary range for this position is $95,800 - $216,000. 
• We are committed to diversity, in all of its forms, in our workforce 

• We are committed to work/life balance, offering a flexible “Dress for Your Day” dress code and summer Fridays “kickstart” program 
• We are committed to the values inherent in making ESG (environmental, social and governance) a priority in everything we do -- to being a firm that’s responsible to our employees, clients, society and our planet 
• Mazars offers a wide range of mentoring, training and professional development opportunities to support you in reaching your fullest potential 
• We offer a graduate school support program and tuition reimbursement 
• We offer international rotation opportunities with the Mazars Group of member firms in Europe, Asia Pacific, the Middle East, Africa, Latin America and the Caribbean 

Who We Are:  

Mazars USA LLP is an independent member firm of Mazars Group, an international audit, tax and advisory organization with operations in nearly 100 countries and territories. With roots going back to 1921 in the US, the firm has significant national presence in strategic geographies, providing seamless access to 30,000+ professionals around the world.  

Our industry specialists deliver tailored services to a wide range of clients across sectors, including individuals, high-growth emerging companies, privately-owned businesses and large enterprises. 

Mazars Partners and professionals work as a single, integrated team, committed to helping our clients and their people succeed by respecting who they are and how they work. We take great pride in the quality of our work and the services we provide, and we are committed to helping build the economic foundations of a fair and prosperous world. 

Mazars USA LLP is an equal opportunity/affirmative action employer and maintains a drug-free workplace. 

#LI-CD1 

Reporting to Manager, Finance & Accounting, this role will handle finance & accounting activities to ensure timely and efficient service delivery to internal stakeholders.

Responsibilities:

• Manage Business Process Outsourcing (BPO) team and support business units in accounts payable and staff claims for Singapore entities under Mitsui Chemicals Group
• Prepare withholding tax returns and submit to tax authority
• Provide accounting support for new construction project and assets capitalization
• Participate in process digitalization
• Prepare standing orders and liaise with bank on finance & accounting matters
• Respond to audit confirmation from external parties

Requirements:

• Diploma in Accountancy with at least 3 years of relevant experience
• Proficient in Microsoft Office applications and experience in using SAP
• Good analytical and problem solving skills
• Meticulous, resourceful and able to work independently under tight deadlines
• Effective team player with good communication and interpersonal skills