KEY RESPONSIBILITIES:

• Able to handle full set of accounts - preparation of monthly financial reports.
• Takes responsibility for the planning and execution of financial duties and projects of a company.
• Prepares financial statements, reports, and forecasts for the business to ensure financial stability.
• Compiles financial reports and supervises month-end processes.
• Coordinating with management and team to ensure timely closing of accounts.
• Drafts budgets, income statements, balance sheets, tax returns, and reports required by the managements.
• Assisting in auditing financial information and ensuring all financial transactions are properly recorded.

JOB REQUIREMENTS/QUALIFICATIONS:

• Min 3 years of experience preferable in Logistics industry.
• Bachelor's degree in Finance, or ACCA.

• Perform full spectrum of accounts receivable
• Responsible for timely and accurate billing of invoices, debit/credit note, etc.

Requirements:

• Diploma in Accounting
• At least 2 years of experience in Accounting and Finance.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to hr@recruit-expert.com

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R21100996

Job Description

• Handle full sets of accounts independently for a portfolio of clients
• Prepare GST schedule and GST submission
• Prepare financial statements in accordance with Singapore Financial Reporting Standards
• Assist in other assignment and special projects as required

Requirements:

• ACCA/Diploma, Degree in Accountancy
• At least 2-3 years of relevant experience
• Proficient in MS Office applications
• Preferably with working knowledge of MYOB and Xero
• Proactive, committed and able to meet deadlines
• Good command of English with strong inter-personal and communications skill

Monday to Friday: 9am to 6pm

Location: Downtown MRT

We are looking for a skilled Accounts Executive with experience in F&B sector to be responsible in all aspects of day-to-day accounting functions and operational activities.

Job Description:

• Handle full set of accounts, including AP, AR and general ledger entries.
• Perform bank reconciliation for all transactions.
• Closing of monthly P&L accounts and preparation of financial statements, business analysis report.
• Tally of outlet sales reports.
• Process timely payments to suppliers.
• Ensure invoices and sales reports are well kept.
• Handle and ensure compliance with all filing requirements, eg. tax returns, etc.
• Any other adhoc duties assigned

Job Requirement:

• Candidate should possess at least a diploma in Finance/ Accountancy/ACCA
• At least 2 years of experience in the F&B industry
• Strong knowledge in Accounting Standards and Taxation.
• Fast learner, ability to work independently and within given deadlines
• Possess good interpersonal and communication skills
• Proficient in MS Excel/ MS Word
• Bilingual in Mandarin and English is required to perform work duties.

Job Purpose:

• Due to changes in reporting requirement requests by HQ, It is required additional human resources to assist with data keying and checking of incoming funds and verifying work in both PCC and MOLAO accounting.
• Require additional assistance on the Payable function role as expanding MOLAO’s business, including more claims and rebelling, etc.
• Require for invoice issuing job-related matters.

Job Duties and Responsibilities:

Both Agency and MOLAO's Accounting Role

• Verify supplier's invoices and updating into varies Systems.
• Ensure all data matches with reports.
• Issuing of invoices, credit notes, and statements of accounts.
• Accounts Payable functions.
• Assists with other ad-hoc finance-related projects.

Job Requirement:

• At least / CAT / LCCI / Diploma Holder.
• Knowledge and/or experience in basic accounting and bookkeeping.
• Fast learner, meticulous able to multi-task, and detail-oriented.
• Good interpersonal skills, accountability, initiative, and willingness to learn.
• Good team player with a positive working attitude.
• Proficient in MS Office applications.
• Able to meet the dateline set for reporting.
• Hands-on experience with spreadsheets.
• Experience in Accounting & GST knowledge is preferable.

Job Description

• Processing payment and prepare cheque
• Supporting Accountant in data entry and information gather for reports purpose
• Record financial transactions, including accounts payable, accounts receivable, and general ledger entries
• Process and verify invoices, match them with purchase orders and delivery receipts, and ensure timely payment to vendors
• Assist in preparing financial reports, including balance sheets, profit and loss statements, and cash flow statements
• Review and process employee expense reports, ensuring adherence to company policies and verifying supporting documentation
• A/R, A/P transactions
• Any other ad-hoc work instructed by superior for account related matters

Requirements

• Min Diploma in Accountancy
• Accounting knowledge is necessary
• Min 1 year experience
• Proficiency in using accounting software and Microsoft Office applications
• Strong attention to detail and accuracy in data entry and financial records
• Excellent organizational and time management skills
• Ability to work collaboratively in a team environment
• Basic understanding of financial regulations and compliance

Responsibilities:

• Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges, bank reconciliation, balance sheet schedules, fixed assets registers, and general ledger maintenance
• Manage month-end closing process and ensure all month-end journals, AP, and AR sections are closed promptly
• Perform Internet banking & monthly bank reconciliation
• Preparation of Monthly Financial Statements for Management Reporting
• Preparation of analytical reports for the management team
• Prepare and Review all Balance Sheet Schedule to its control accounts including bank reconciliations
• Prepare Accounts Payable & periodic reconciliation of vendors' statements of accounts
• Handle and ensure compliance with all finance filing requirements, audits, and tax filings (e.g., GST)
• Perform any other duties as assigned by the Senior Management

Requirements:

• Degree Holder
• Possess excellent interpersonal and communication (verbal and written) skills
• Able to work independently while maintaining a strong team spirit
• Dependable, responsible, initiative, driven, and possess a positive working attitude
• Possess initiative and able to organize and prioritize work
• Able to multi-task, and meticulous with an eye for details
• Able to work effectively under pressure and meet tight deadlines
• With experience in using accounting software

Job Description:

• Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.
• Prepare financial statements and reports.
• Conduct financial analysis to identify trends, variances, and opportunities for improvement.
• Ensure compliance with accounting standards, regulations, and company policies.
• Collaborate with other departments to provide financial insights and support decision-making.
• Participate in audits and assist in the preparation of audit schedules and responses.
• Maintain accurate and up-to-date financial records and documentation.

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum of 2 years of experience in finance or accounting roles.
• Proficiency in financial software and Microsoft Excel.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.
• Detail-oriented with strong organizational skills.
• CPA or relevant professional certification is a plus.
• Knowledge of Singaporean accounting standards and regulations preferred.
• Experience in F&B and Retail industry is an advantage.

Job descriptions:

• Book-keeping and preparation of management accounts, include preparation of audit or balance sheet schedules.
• Preparation of Statutory report (Financial Statements and Notes to the accounts)
• Cash management and payment processing
• Preparation and filling of GST
• Payroll related duty.

Requirements:

• Minimum Diploma in Accountancy/Banking or equivalent of which at least 1 year of experience in full set of accounts.
• Ability to work in teams and independently with minimal supervision.
• Familiarity working with computerized accounting environment and knowledge of MS Office.

Please submit full resume with detailed qualifications, scanned copies of academic transcripts and certificate, testimonials, two (2) references, work experience, contact details, current and expected salary to:

RAS Consultancy Services Pte Ltd

7 Temasek Boulevard #37-01A Suntec Towe One
Singapore 038987

Email: careers@rohanmah.com

Email: sakana.zhong@rohanmah.com

All applications will be treated with strict confidence.

Only shortlisted candidates will be notified.

Job description

• In charge in maintaining full sets of account
• Prepare monthly financial analysis for PL and BS
  • (actual vs budget: actual vs prior period)
  • Prepare GST submission
  • Assists in monthly reporting, computation for revenue and cost recognition
  • Monthly allocation, cost accruals, project progress, etc
  • Daily revenue reporting
  • Perform Month end and Year end closing reports
  • Prepare Bank reconciliation
  • Assists in year end audit and tax
  • Any other adhoc duties as assigned by superior

Competencies and Skills Required

• Must be detail-oriented and an active listener
• Ability to work under pressure
• Diploma / Degree in Accounting / Business Administration / ACCA or equivalent qualification recognized by ISCA
• Min 3-4 years accounting experience
• Ability to work independently, communicate effectively and possess strong interpersonal skills
• Proficiency in both written and spoken English

Job Types: Full-time, Permanent

Salary: $2,500.00 - $3,000.00 per month

Benefits:

• Health Screening
• Dental claims
• Employee benefits
• Health insurance
• Professional development

Schedule:

• Day shift
• Monday to Friday

Supplemental pay types:

• Performance bonus

Job Description:

· Responsible and performing full sets of accounting duties

· Perform day to day operations in one or more of these accounting function such Journal, AR, AP and GL

· Timely receipt of payment from clients/debtors

· Ensure good filing practice of accounts documents and other to be orderly maintained and kept up to date

· Ensure accurate and timely month end closing of accounts

· Prepare GST and submit of GST returns

· Liaise with auditors queries, providing of relevant information

· Other ad-hoc duties as assigned by Superior

Requirements:

· Completed certified course in accountancy or equivalent

· Able to work under timeline pressure

· An ability to work independently

· Team player, responsible and meticulous

· Working location: Kaki Bukit

• Managing and preparing a full set of accounts for clients’ portfolios.
• Prepare quarterly GST reports for submission.
• Preparation of individuals, sole proprietorship, partnership, corporate, and withholding tax computations for a portfolio of clients and ensure timely completion of deliverables.
• Handle queries from clients and IRAS.
• Able to provide high-quality service to clients.
• Perform any other ad-hoc duties as and when required.

Requirements

• Degree and/or relevant professional qualification in Accounting/ Finance/ Business.
• Accounting software knowledge such as QuickBooks, MYOB, Xero will be an advantage.
• Good communication skills in English and Mandarin. Able to interact with International and Chinese clients
• Well organized and meticulous. Able to multi-task and adhere to tight deadlines.
• Preferably 1-2 years of relevant experience.

Job Highlights:

· Good and friendly working environment

· Friendly & sincere working culture with training provided

· Good career growth prospect

Responsibilities:

• Full sets of Accounting including AP/AR/GST/Journal Entries
• Maintain an audit schedule
• Keep track of the goods and supplies in the outlet and manages orders to facilitate sales
• Maintain an updated schedule of Licenses in the respective subsidiary
• Full-Time position(s) available.

Requirement:

· Minimum O level or Professional Accountancy qualification

· At least 1-2 years’ relevant experience in accounting

· Hands on experience and proficient with auto count software

· Good sense of responsibility, meticulous, organized and can work independently

· 5 days’ workweek

Only Singaporeans/ Singapore PR may apply

Interested candidate please CALL/ SMS to 67370010/ 98391664 or for interview arrangement.

Job Description

• Processing payment and prepare cheque
• Supporting Accountant in data entry and information gather for reports purpose
• Record financial transactions, including accounts payable, accounts receivable, and general ledger entries
• Process and verify invoices, match them with purchase orders and delivery receipts, and ensure timely payment to vendors
• Assist in preparing financial reports, including balance sheets, profit and loss statements, and cash flow statements
• Review and process employee expense reports, ensuring adherence to company policies and verifying supporting documentation
• A/R, A/P transactions
• Any other ad-hoc work instructed by superior for account related matters

Requirements

• Min Diploma in Accountancy
• Accounting knowledge is necessary
• AT least 1-year experience
• Proficiency in using accounting software and Microsoft Office applications
• Strong attention to detail and accuracy in data entry and financial records
• Excellent organizational and time management skills
• Ability to work collaboratively in a team environment
• Basic understanding of financial regulations and compliance

Job Description:

• Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries.
• Prepare financial statements and reports.
• Conduct financial analysis to identify trends, variances, and opportunities for improvement.
• Ensure compliance with accounting standards, regulations, and company policies.
• Collaborate with other departments to provide financial insights and support decision-making.
• Participate in audits and assist in the preparation of audit schedules and responses.
• Maintain accurate and up-to-date financial records and documentation.

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum of 2 years of experience in finance or accounting roles.
• Proficiency in financial software like Xero and Microsoft Excel.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.
• Detail-oriented with strong organizational skills.
• CPA or relevant professional certification is a plus.
• Knowledge of Singaporean accounting standards and regulations preferred.
• Experience in F&B and Retail industry is an advantage.