Total 436 Manufacturing Officer job vacancies in Accounting / Auditing category in The United States of America

$89K – $95K Total Remuneration Package (pro-rata)$79K – $85K Base Salary (pro-rata)Location: MaroochydoreVacancy No: 4975Temporary - Full-time (until January 2025)Applications close: Sunday, 14 April 2024 11:59pm AEST  Why work with us?At Council, we’re proud of our region. We collaborate with community to achieve truly sustainable outcomes, enhance our enviable lifestyle, and create award-winning places and spaces that are uniquely Sunshine Coast. So, if you love it here as much as we do, and you want to shape our region for the future – you’ll want to join our team! With the vision to be Australia’s most sustainable region - Healthy, Smart, and Creative, council is at the forefront of delivering a number of region-shaping projects that will see the region become a hub for innovation, entrepreneurship and creativity, along with opportunities and a lifestyle for all to enjoy.  About the RoleThe Finance Branch is responsible for the financial management and governance, ensuring effective business management and…

Click here to view more detail / apply for Senior Financial Accounting Officer

1-year Contract via Agency (Renewable)

Job Responsibilities:

• Perform Accounts Payable duties
• Processing of payment to suppliers, counterparties, processing/ refunds of deposits from customers
• Staff claims and petty cash claims
• Ad-hoc duties in support of the month-end closing for the group

Requirements:

• Diploma in Accountancy with a minimum of 1 – 2 years of relevant experience
• Proficient in Microsoft Office, especially Excel
• Knowledge of SAP Accounting System will be an advantage
• Fresh diploma graduates are welcome to apply
• Able to start immediately/ within a short notice

This position is based in Somerset.

Location (Nearest MRT): Somerset

Salary: SGD 2,000 to 3,400 + Completion Bonus

Duration of Work: 1 Year Contract (Renewable!)

Work Days & Hours: Mon to Fri, Office Hours

Responsibilities:

Perform Accounts Payable duties

Processing of payment to suppliers, counterparties, processing/ refunds of deposits from customers

Staff claims and petty cash claims

Ad-hoc duties in support of the month-end closing for the group

Interested applicants, please send your resume to via email fionaxh.leow@recruitfirst.co [Attn: Fiona]

OR drop me a text on WhatsApp / Telegram 8338 3121 [Attn: Fiona]

Kindly understand that only shortlisted candidates will be notified.

Fiona Leow (R21100211)

Senior Consultant

RecruitFirst Pte Ltd (E.A. 13C6342)

ASM is a leading global supplier of products, services, and materials for semiconductor processing. For more than half a century, innovation has been at the core of everything we do. Our smart, ambitious people are dedicated to creating cutting-edge solutions for the world’s leading semiconductor providers. Every day we push the development of next-generation computer-chip technology, always staying a few steps ahead of what’s next.
The talented, enthusiastic people at ASM are just like you: dedicated to improving people’s lives and unlocking new potential. With our collaborative approach to R&D, we advance key semiconductor technologies and platforms like ALD, epitaxy, PEALD, PECVD, and vertical furnaces. And we have recently entered the promising high-growth market: silicon carbide epitaxy. Year after year, our innovations help to make chips smaller, faster, and more powerful. In fact, you will find our technology in every aspect of modern life: in AI, medical equipment, 5G, smartphones, autonomous driving, and more.

Responsibilities:

• Conducts detailed risk assessments and identifies controls in place to mitigate identified risks.
• Plans data-driven audits and reviews activities effectively and efficiently.
• Undertakes audit procedures to verify that controls are operating as intended through testing and interviewing techniques.
• Proficient in data analytics and can demonstrate actual use of audit analytics.
• Analyses and concludes on effectiveness and efficiency of controls.
• Identifies control gaps and opportunities for improvement.
• Provides value-added recommendations for audit issues raised.
• Perform timely follow-up and verify to ensure proper closure of audit issues.
• Documents the results of audit issues and work performed following the Internal Audit Department and IIA standards.
• Prepares timely audit reports for senior management, the Management Board, and the Audit Committee.
• Assesses, evaluates, and promotes adherence to ASM policies and procedures.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Enhances internal audit standards and practices within ASM.
• Assist in any ad-hoc activities such as business consulting or investigations, etc;

Qualifications:

• Minimum a Bachelor's degree in Accountancy with a CA / CPA / CISA certification.
• Minimum 10 years of relevant audit experience, with minimum 3 years from the Big 4 accounting firms with external audit and/or IT audit experience. preferable.
• Thorough understanding of IIA standards and ability to fully comply with these standards.
• Strong skills in negotiating, relationship building, problem-solving, and timely problem escalation.
• Adaptable and able to meet deadlines as well as prioritize and juggle multiple demands.
• Excellent written and oral communication skills.
• Excellent time management and organizational skills. Able to operate independently as and when required.
• Preferably someone who has the basic understanding - able to converse/read Mandarin as the incumbent would need to work closely with counterparts/stakeholders in the China and Taiwan office. This includes the reading of documents in Chinese to perform the audit scope.
• Proficient in SAP and PowerBI/ other data analytics certification/programs.
• Knowledge of using Python, R, and SQL for audit analytics
• Knowledge of the semiconductor business

At ASM we are committed to supporting our people, enabling them to develop their talents and perform at their best. We actively promote an inclusive and diverse culture that fosters trust and transparency. Our people are our power, and we value the differences between everyone because it is what make us better as a team. By embracing a wide range of perspectives, we enable a culture of continuous exploration and adoption of new ideas. At every step, we know that it is our valued people who enable us to deliver excellent products and service to our clients – and to make a meaningful difference in society.

So join us on our journey and unleash the power of an open mind. Discover how you can be part of our exciting future and apply today! To learn more about ASM, find us at asm.com and on LinkedIn, Facebook, Instagram and YouTube.

Handling daily sales report

- Preparing month/year end sales report

- Trace payment record

- Prepare invoices

- Consolidate GST for quarterly reporting

- Handling of cash from outlets

- Knowledge on using ORACLE Netsuite & Micrsoft Excel software (advantage)

- Able to work OT during Chinese New Year period

- Willing to do assist admin team whenever needed

- Working location at Senoko Drive

- Ad-hoc basis job

About the client:Our client is a very well-known global law firm, with a growing presence. Due to their continuous expansion, they are seeking an experienced Billing Officer who is interested in working in a broad, all-encompassing capacity.Job duties:Reporting to the Finance Manager, your duties will include but not limited to: Working on all aspects of invoicing including write-offs, cancellation and dispute resolution Loading rate schedules and invoices Periodic client billing, matter management and reporting to clients Trouble-shooting and support for issues around invoice presentation and scheduling Development of procedures to meet client billing requirements About you: Must have 2 years' experience in billing Professional service or legal background is ideal but not essential  Strong communication skills as well as attention to detail If this sounds like you, please hit 'apply' or contact Yang Chen at yang.chen@perigongroup.com.au

Click here to view more detail / apply for Billings Officer - Global legal firm in Sydney CBD

• Position :Accounting Officer (AP/Petty Cash-SAP)
• Location :Somerset Working hours : Monday -Friday, 9.00+6.00pm
• Salary (commensurate with experience): Up to $3600 + Completion Bonus + Medical reimbursement + 14 days annual leave + Family leave
• Duration : 1 year contract - renewable or convertible
• Industry : Power Generation

Main Responsibilities:

• Perform Accounts Payable duties
• Processing of payment to suppliers, counterparties, processing/ refunds of deposits from customers
• Staff claims and petty cash claims
• Ad-hoc duties in support of the month-end closing for the group

Requirements:

• Diploma in Accountancy with a minimum of 1 – 2 years of relevant experience
• Proficient in Microsoft Office, especially Excel
• Knowledge of SAP Accounting System will be an advantage
• Fresh diploma graduates are welcome to apply
• Bilingual in English and Mandarin to liaise with Mandarin speaking associates in view of business communications

Email to joie@searchpersonnel.com.sg

Do visit Search Personnel Pte Ltd for more job listings.

***We DO NOT charge our candidates any referral fee nor bind them with any contract.***

Joie Chang

Deputy Consulting Director (APAC)

Reg no.: R2090601 | EA No: 13C6684

The Opportunity

• My client, a leading organsation (MNC) in the has an exciting opportunity
• Dynamic & supportive work environment
• Location: Labrador park
• Monday - Friday 9am, 6pm (Flexible working arragements! WFH)
• Salary: Up to $3500

The Talent:

• Diploma/Degree in accounting is preferred
• Minimum of 1 years of work experience
• Relevant knowledge and experience in SAP and IFRS knowledge
• Strong written and verbal communication skills in English

Job Description

• Perform accounts receivable or accounts payable tasks, as assigned in the Singapore Finance and Accounting regional hub, and ensure they are performed in accordance to company SOP
• Perform month, and year-end closings as needed, in accordance with the International Financial Reporting
• Standards (IFRS).
• Assist with the preparation of reconciliation reports and financial disclosure documents.
• Perform fixed asset accounting and ensure accurate postings
• Perform Intra-Region Inter company transactions such as VAT transfers, cash centralization, making or receiving payments on behalf of other company overseas locations, dividend payouts, royalty charges and cost allocations
• Assist with Taxation or other statutory related role - Ensure completeness of SAP interface.

Next Step

• Prepare your updated resume, send to the following email: eugene.see@adecco.com
• *Only shortlisted candidates will be contacted*

Job Summary:

Seeking a motivated individual for a career with a top Asian financial services group spanning 18 markets. Recognized as one of Asia's Safest Banks and the "World's Best Bank" in 2021, prioritizing lasting customer relationships and community impact. Responsibilities include supporting stakeholders, driving business activities, and ensuring compliance with policies and laws.

Responsibilities:

- Manage & process transactions/queries/dispute relating to erroneous funds transfer (recall/return of funds)

- Ensure request are attended to on timely manner and closed within the defined turnaround time

- Respond to internal & external queries timely and efficiently

- Adhere to regulatory guidelines and internal SOP

- Administrative work such as archival, retrieval of document, filing, updating of tracker etc

Requirements:

-Qualification or experience in related field.

-Experienced in banking and financial sector preferred.

-Proficient in Microsoft Office.

EA License No. 01C4394 • RCB No. 200007268E • Lim Jia Jie EA Registration No. R22108969

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates collecting, using and disclosing my personal data for the purposes set out in the Privacy Policy which is available at https://www.persolkelly.com.sg/policies. I also acknowledge that I have read, understood, and agree to the said Privacy Policy.

Job Summary:

Seeking a motivated individual for a career with a top Asian financial services group spanning 18 markets. Recognized as one of Asia's Safest Banks and the "World's Best Bank" in 2021, prioritizing lasting customer relationships and community impact. Responsibilities include supporting stakeholders, driving business activities, and ensuring compliance with policies and laws.

Responsibilities:

• Process payments and posting entries in Financial system for GIRO / FAST / PAYNOW transactions.

• Mange and respond functional mailbox / service requests / workflow system on stakeholders enquiry’s timely.

• Perform investigation and reconciliation on customer’s GIRO / FAST transaction.

• Ensure proper data management and archival.

• Perform Data Entry for statistics relating to GIRO and FAST

• Adhere to compliance regulations and SOP.

• Assist in billing related matters.

• Process honouring / returning for GIRO exception.

• Process GIRO Stop payments requests.

Requirements:

-Qualification or experience in related field.

-Experienced in banking and financial sector preferred.

-Proficient in Microsoft Office.

EA License No. 01C4394 • RCB No. 200007268E • Lim Jia Jie EA Registration No. R22108969

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates collecting, using and disclosing my personal data for the purposes set out in the Privacy Policy which is available at https://www.persolkelly.com.sg/policies. I also acknowledge that I have read, understood, and agree to the said Privacy Policy.

Job Description:

• Administers, communicates and co-ordinates delivery and shipment related activities between sales department, warehouse and freight forwarding companies.
• Plan and coordinate shipment schedules based on Sales Order (SO) from sales department.
• Assist in documentation and shipping arrangement, both inwards and outwards.
• Prepares and checks all shipping documents to ensure that they are complete and comply with import and export rules and regulations.
• Cross check weekly/ monthly inventory report from freight forwarder.
• Responsible for the efficient, timely and accurate preparation of shipping documents and ensure accurate declaration of permits.
• Coordinates with freight forwarders, transporters, and warehouse on vessel booking, container trucking and stuffing arrangements.
• Ensures timely notification and dispatch of shipping documents to customers.
• Participate in improving current logistics procedure based on ISO standard.
• Verify vendor invoice and apply payment request thru SAP system before submitting to finance for payment arrangement.
• Prepare month end stock inventory report.
• Involve in internal audit.
• Maintain logistics documents, files and records in compliance with Company’s policies.  Ensure consistent practice and compliance to customers’ requests and specification.

Job Requirements

• Diploma and above with 1~3 years’ experience in logistics
• Training will be provided.

Other Information

• 5 days' work week from 8am- 5pm at TUAS PLANT
• Salary ranging from $2,000 - $3,000
• Transportation Allowance & Productivity Allowance
• AWS & Variable Bonus
• Company transport provide, pick-up point at Lakeside MRT Station

Kindly send in your resume if you meet the requirement. We regret only shortlisted candidate will be notified.

EA License No. 14C7092

EA Registration No: R1110882

EA Personnel: Lee Ming Er

Job Description

• Supervise the day-to-day operation of the accounts section, accounts payable and receivables.
• Carry out month-end closing and periodical financial reporting.
• Ensure financial transactions are accurate, complete and compliance with accounting standards.
• Prepare audit schedules and reconciliation.
• Prepare financial related reports.
• Liase with external party such as banks / auditors.
• Lead and guide team members to meet reporting deadlines.
• Other ad-hoc assignments as assigned.

Job Requirements

• At least 3 years in keeping full set of accounts.
• Knowledge of SAP system would be an advantage.

The Accounts Executive supports the client in carrying out the responsibilities of the accountant. He/She is involved in the monthly, quarterly or yearly finalization of accounts for financial reporting purposes.

The Accounts Executive also assists with the preparation of GST returns, basic financial statements and simple consolidated financial statements. He/She may be called on to participate in ad-hoc finance-related projects and systems testing when necessary.

The Accounts Executive should be well verse with the use of computer and Microsoft Excel, preferably have basic understanding of Singapore Financial Reporting Standards ("FRS") and the Goods and Services Tax ("GST") Act.

He/She is driven and must be able to work independently and solve problems. He/She must be willing to communicate and educate the clients, demonstrating her finance skills and interpersonal skills.

• Position :Accounting Officer (AP/Petty Cash-SAP)
• Location :Somerset Working hours : Monday -Friday, 9.00+6.00pm
• Salary (commensurate with experience): Up to $3600 + Completion Bonus + Medical reimbursement + 14 days annual leave + Family leave
• Duration : 1 year contract - renewable or convertible
• Industry : Power Generation

Main Responsibilities:

• Perform Accounts Payable duties
• Processing of payment to suppliers, counterparties, processing/ refunds of deposits from customers
• Staff claims and petty cash claims
• Ad-hoc duties in support of the month-end closing for the group

Requirements:

• Diploma in Accountancy with a minimum of 1 – 2 years of relevant experience
• Proficient in Microsoft Office, especially Excel
• Knowledge of SAP Accounting System will be an advantage
• Fresh diploma graduates are welcome to apply
• Bilingual in English and Mandarin to liaise with Mandarin speaking associates in view of business communications

Email to joie@searchpersonnel.com.sg

Do visit Search Personnel Pte Ltd for more job listings.

***We DO NOT charge our candidates any referral fee nor bind them with any contract.***

Joie Chang

Deputy Consulting Director (APAC)

Reg no.: R2090601 | EA No: 13C6684

Job Responsibilities:

Cash Receipt:

• Update cash receipt file for daily cash transactions.
• Process and post payment received in mainframe.
• Check daily deposit record using the cash receipts journal.
• Update unposted fund.

Refund and Raising Credit Note:

• Prepare and raise credit and debit memos.
• Prepare documentation for AP to refund.

Credit Control:

• Review accounts and release of credit hold of customers.
• Follow up with customer and internal departments for invoices with disputes.
• Establish and maintain direct communication with sales, customers, and customer service for payment collection.
• Generating account statements and send invoices.
• Investigating and resolving any transaction irregularities or enquiries.
• Any other ad-hoc tasks or reporting assigned by supervisor.

Reconciliation and Intercompany Transactions:

• Daily and monthly reconciliation of cash receipts.
• Performing account reconciliation.
• Perform intercompany transactions.

AR Reporting:

• Prepare AR reports, month end-AR aging schedules.
• Any other ad-hoc tasks or reporting assigned by supervisor.

Job Requirements

• Degree in Finance/Accounting/Business Administration with minimum one year accounts receivable experience and/or training; or equivalent combination of education and experience.
• Possesses personal computer (PC) experience in a Microsoft Windows environment.
• Reads and comprehends general instructions, correspondence and memos.
• Writes simple correspondence.
• Works well under pressure and meets specified deadlines.
• Analyzes impact of decisions before execution.
• Demonstrates a positive attitude toward self and others.
• Interacts effectively with individuals and groups inside and outside the organization.