Total 43 accounting auditing job vacancies in d09 cairnhill orchard river valley

Position: Accounting Manager

Location : Somerset

Working Days: 5 days

Responsibilities:

• Handle full set accounts for the clients, including preparing accounting advice
• Knowledge of Singapore compliance laws with ACRA, IRAS and CPF Board
• Ensures compliance with accounting standards, policies, regulations, and internal controls
• Facilitating corporate changes, such as, change of company officers, registered address, bank signatories, etc and related ACRA lodgements
• Partner key divisions in strategic and operational financial planning
• Drive financial performance to achieve value-for-money outcomes through financial advisory and decision support in project planning, procurement, contract awards and management.
• Managed a portfolio of clients for full sets of management accounts, consolidation package and financial statements
• Build strong internal cross-functional relationships within the company.
• Performs other related duties as necessary or assigned.
• Requirements:
• Degree in Accounting/Finance, ACCA or CA Singapore or equivalent
• Meticulous, multitasking and able to work independently
• At least 5 years of hands-on experience in a professional accounting or corporate services firm preferred
• Strong communication skills in both English and Mandarin to liaise with client/colleagues

COMPANY DESCRIPTION

Founded in 2011, Empact is a social enterprise with a social mission to build the capacity of social organisations in Singapore and the region. As a capacity builder to non-profits and social enterprises, we serve as an intermediary to our corporate partners where we match and manage their resources, expertise and skilled volunteers with the real needs in the social sector.

Much of the matching in most cases requires us to design and develop customised activities or programs for a meaningful exchange or partnership between corporates and social organisations. This is to ensure a win-win for both parties towards sustainable and effective social impact.

In the bigger scheme of our social mission, we bridge the capacity gap in the social sector with other stakeholders such as government agencies, grantmakers and volunteers to provide social organisations access to affordable (or pro bono) and professional services that are critical to their daily operations.

Over the past years, we have impacted more than 700 social organisations and channelled 8,000 volunteers to contribute to the growth of the social sector. In 2019, we were selected as a finalist for the Social Enterprise of Year by of the President Challenge. This is the highest accolade for social enterprises in Singapore.

RESPONSIBILITIES

The Intern will be working together with our Client Service Managers and Executives to provide bookkeeping and finance services to our clients. The work requires a high level of efficiency, accuracy, and responsibility. A positive attitude, eagerness to learn and ability to work in a team are essential qualities.

Key Responsibilities:

Assist with bookkeeping and preparing month-end financial reports

Assist with audit queries

Assist with payroll preparation/cashier duties

Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records

Support volunteers with accounting/client-related queries

Be present at and assist with company events

QUALIFICATIONS

Applicants should have taken and passed the basic financial accounting module

Applicants should have a good understanding of basic accounting principles and Microsoft Office applications

Preferably, they should also have prior work experience in accounting. This can be from previous accounting related internships

Excellent communication skills, and being an independent worker are all essential to this position.

OTHER INFORMATION

The internship is for both full-time and part-time, available from June. Preference is full-time for 6 months.

A part-time intern must commit to at least 2 full work days a week, preferably 3. The minimum internship period is 3 months.

Please note that your application will be sent to and reviewed by the direct employer - Empact

Accounting Analyst - GL - East

Singapore | Posted: May 06, 2024

Primary Responsibilities:

• Perform month end closing process including journal entries preparation, balance sheet account reconciliations
• Review and analyze monthly variances for any irregularities or unusual transactions and work closely with other counterparts to understand those variances
• Preparation and computation of monthly sales accrual computations
• Preparation and timely submission of monthly, quarterly, year-end reporting package to Regional FP&A
• Ensure financial records are maintained in compliance with specified policies and procedures.
• Complete quarterly P&L forecast & annual budget
• Liaise with external auditors for statutory audit, including preparation of audit schedules and financial statements
• Assist the Regional Team with other administrative tasks for month end close
• Any other assigned duties

Requirements:

• Diploma or Bachelor degree in Accountancy or equivalent qualification
• Minimum 3 to 5 years of experience in General Accounting role
• SAP hands on experience and basic excel skills is a must.
• Meticulous with an eye for detail, works well under strict timelines
• Good communication and interpersonal skills, a team player and strong sense of responsibility

Angela Teh Ling Wei (CEI No.R1104464)
Contact Number:67860100
Email Address:angelateh@recruitexpress.com.sg
Recruit Express Pte Ltd / EA Licence No: 99C4599
We regret only shortlisted candidates will be contacted

5 Days Week in Orchard Area

Duties

· Process invoices to Customers and Plato System

· Process invoices from Suppilers in Accounting System

· Matching of Invoice/DO/PO/Vendor quotation.

· Prepare monthly reconciliation for supplier statement of accounts.

· Work closely with Clinic and Operation Managers to ensure monthly invoices and documents are submitted timely by Outlets.

· Prepare monthly accounting schedules and reconcile general ledger.

· Prepare monthly bank reconciliation.

· Handle accounts receivables to ensure timely billings and collection from customers.

· Any ad hoc assignment that may assigned from finance manager/management from time to time.

· Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.

· Verify invoice discrepancies by and resolve customers’ invoicing issues.

· Facilitate payment of invoices due by sending invoice reminders and statement of accounts to customers.

Qualifications

· At least a Diploma in Accountancy or other relevant professional qualifications (e.g. CAT, LCCI, ACCA, Local Diploma)

· Minimum Two (2) years of relevant experience.

· Knowledge of Microsoft Office, MYOB, Xero, Info-tech accounting system.

5 Days Week in Orchard Area

Duties

· Process invoices to Customers and Plato System

· Process invoices from Suppilers in Accounting System

· Matching of Invoice/DO/PO/Vendor quotation.

· Prepare monthly reconciliation for supplier statement of accounts.

· Work closely with Clinic and Operation Managers to ensure monthly invoices and documents are submitted timely by Outlets.

· Prepare monthly accounting schedules and reconcile general ledger.

· Prepare monthly bank reconciliation.

· Handle accounts receivables to ensure timely billings and collection from customers.

· Any ad hoc assignment that may assigned from finance manager/management from time to time.

· Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.

· Verify invoice discrepancies by and resolve customers’ invoicing issues.

· Facilitate payment of invoices due by sending invoice reminders and statement of accounts to customers.

Qualifications

· At least a Diploma in Accountancy or other relevant professional qualifications (e.g. CAT, LCCI, ACCA, Local Diploma)

· Minimum Two (2) years of relevant experience.

· Knowledge of Microsoft Office, MYOB, Xero, Info-tech accounting system.

· Responsible for monthly financial reporting & analysis, budgets tracking & utilization, annual budgeting, forecasting and financial policies.

Interested candidates, do drop me the following:

Tele: @jesswongie

WA 96503173

or email to jessiewong@recruitexpress.com.sg

Jessie Wong Yuan Si

R2197171

Recruit Express Pte Ltd (Healthcare & Lifesciences Division)

EA License: 99C4599

Accounts Receivable:

• Daily monitoring of collections from all sources, communicate to reservation team member on timely manner to ensure it is correctly and timely Registered in reservation system.
• Bill the sales orders after verifying with the report download from reservation system and ensure sales invoices are all closed.
• Register on-board sales, if any.

Accounts Payable:

• Prepare PO.
• Register all invoices on timely basis to correct account and maintain accounts payable listing with due dates.
• Prepare payments as per due date through online banking based on the due date on a weekly basis.
• Register the payments into accounting system.
• Email payment voucher to respective suppliers.

Cash Management:

• Petty cash management.
• Prepare weekly cash/bank position.
• Support the preparation of monthly cash flow forecast.

Month End Closing Tasks:

• Monthly reconcile all of Bank and payment gateway accounts and register bank interest and bank charges at the month end.
• Register month end Journal entries for accrual, depreciation, and prepayments.
• Register intercompany Journal entries on timely manner and co-ordinate with subsidiaries to register the corresponding intercompany entries.
• Assist in Intercompany reconciliation at the end of the month.

Interested applicants may email resume to cheryl.lee@recruitexpress.com.sg

Cheryl Lee Shi Le (CEI Registration No: R1434624)

Recruit Express Pte Ltd (EA: 99C4599)

Accounting/Finance role for Healthcare sector, good for experience!

Office hours, Mon to Fri

Location – Jalan Bukit Merah, Connection One

Possible to extend contract

1) 6mths Finance Associate Executive – Diploma holder ($2.5K to $3.5K) – Min 1 to 2 years of AR / GL exp

Job Description:

Handle/assist Finance related functions in following areas:

• Financial
• Costing and Management Accounting
• Corporate Governance matters

· Perform Account Receivable or General Ledger related functions including billing, manage collection and preparing schedules.

· Work closely with other domains on Finance related matters

· Reporting to various internal and external parties on assigned duties a regular basis

· Handle other adhoc assignments as well.

2) 6mths Accountant (Account Receivables) – Degree holder ($3.8K to $4.8K) – Min 1 to 2 years of AR exp

Job Description:

· Perform Account Receivable related functions including billing and manage collection

· Work closely with other domains on Account Receivable matters

· Perform bank reconciliation and follow up on the outstanding issues

· Provide strategic support to the respective SBUs

· Involve in budgeting and other management accounting functions

· Reporting to various internal and external parties on a regular basis

· Handle other adhoc assignments as well

Requirements

· Degree in Accountancy

· Proficient in MS Office and accounting software

· Good interpersonal, analytical and problem-solving skills

· Meticulous and adept in working under pressure and tight timelines

3) 6mths Accountant (Payroll) x3 – Degree holder ($3.8K to $4.8K) – Min 1 to 2 years of FP&A exp

Job Description:

You will play a crucial role in supporting the financial planning and analysis of Finance related functions of our organisation, such as Payroll, Costing, Management Accounting, Corporate Governance, etc. You will collaborate with cross-functional teams to provide insights, analysis, and recommendations that drive informed decision-making. The ideal candidate will possess a strong analytical mindset, attention to detail, and the ability to thrive in a fast-paced environment.

Key Responsibilities:

Financial Planning & Analysis

• Analyze data to identify trends and recommend process improvements.
• Assist in the development and maintenance of the annual budget and periodic forecasts.
• Conduct variance analysis to assess performance against budgets and forecasts.
• Provide insightful analysis on key financial metrics, trends, and opportunities.

Reporting and Presentation

• Prepare and present financial reports for management and stakeholders.
• Contribute to the development of executive-level presentations.

Cross-Functional Collaboration

• Work closely with various departments to understand their financial needs and provide guidance.
• Collaborate on special projects, providing financial expertise and analysis.

Requirements:

• Degree in Accountancy
• Proficient in MS Office and accounting software
• Good interpersonal, analytical and problem-solving skills
• Meticulous and adept in working under pressure and tight timelines

If you are interested in any of the positions, do kindly drop your most updated resume to jacquelinefong@recruitexpress.com.sg

Jacqueline Jessica Fong Hsin Ting

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA License No: 99C4599

Personal EA License No: R21103226

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*

Are you someone looking for a less stressful and prefer a slower pace job?

*No OTs, Slow Pace & Good Environment + can help people!*

Redhill (near MRT) - *Contract convertible Perm*

5 Days Office Hours

Salary - Fixed (Non - Nego)
- $2400 / $2600

Account Associate

More details below :

1)Corporate Services (Finance) Division

Till Dec 2024 or 1 year contract (exact duration to be confirmed later on)

JD

• Processing of invoices and related payments

• Processing of staff claims

• Assist in other finance related areas like reconciliation

Requirements

• With at least 1-2 years accounting experience

• No Experience also welcome!

All qualified applicants, please send in your resume NOW to:
Whatsapp: https://wa.me/+6597430026
Email : kimlow@recruitexpress.com.sg

Kimmy Low Yi Ting (Kim) | CEI Registration Number: R23112122

Recruit Express Pte Ltd Company Reg. No. 199601303W | EA LICENCE Number: 99C4599

Reporting to Head of Financial Accounting & Reporting, the incumbent will be responsible for managing the overall month end closing for Singapore, Malaysia, Thailand and Vietnam markets in APAC. He/she is expected to:

• Be the gate keeper to ensure the overall service delivery (i.e. accuracy and quality) of financial and accounting function in the cluster based on the agreed service level agreements (SLAs) & defined closing mechanism. Perform final review before publishing our financial numbers to local/regional/global and approval of overall end to end process & its quality
• Act as the owner of preparing financial statements & external reporting up to local statutory requirements after final review
• Look after the financial integrity, for market CFOs, of overall finance related processes, governance and meet with Chanel & local statutory requirements
• Provide sufficient training & coaching to all individual financial accounting & reporting managers & accountants in the team with advanced proficiency of financial and operational knowledge including system knowledge to perform daily operation
• Orchestrate strong collaboration between various teams in the finance community to achieve month end closing in good quality and timely manner
• Assist Head of Financial Accounting and Reporting to plan out the right level of resources to meet with future business growth and reporting statutory demand
• Monitor operational performance via KPIs and other automated / self-serviced reports to look for continuous improvement.
• Interpret the defined Key Risk Indicator (KRIs) to provide insight to market CFOs and execute the relevant mitigation plans to address the identified risks
• Monitor updates in accounting standards / legislation on reporting and create awareness among the team

Academic/Professional Qualifications

• University degree
• CPA/CA/ICAA or equivalent

Work Experience

• Minimum 8 years of working experience, inclusive of 4 years of managerial experience
• Big 4 audit experience is an advantage
• Experience working in Shared Service Center is an advantage
• Solid expertise / operational know-how of all finance processes (AP, AR, GL, inventory accounting, etc) and understanding of market specificities
• Fluency in English is a must

At Chanel, we are focused on creating an inclusive culture that nurtures personal growth, contributing to collective progress. We believe the uniqueness of each individual increases the diversity, complementarity and effectiveness of our teams. We strongly encourage your application, as we value the perspective, experience and potential you could bring to Chanel.

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)

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*

Hiring Part Time Teachers to teach:

• IGCSE Secondary 1-2: Basic Commerce Management
• IGCSE Secondary 3: Accounting

Hourly rates: $40-50 per hour (commensurate with experience)

Location: Orchard / Holland Campus

Lesson hours: 6-10 hours per week (depending on timetable) | Lessons are during weekdays office hours

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
• Schedule and prepare examination papers and assignments
• Monitor the performance and progress of each student, including academic counselling
• Give feedback to Management about the continual improvement of the class performance
• Mark and grade all course work, assignments and examination papers
• Give feedback to Management on the course proceedings at the end of semester/course/modules
• Participate in programme review meetings

Requirements:

• Minimum a Bachelor's Degree
• At least 1 year of relevant experience

HOW TO APPLY:

Please send in your resume to: HR @ DIMENSIONS.EDU.SG & indicate in the subject as "Part Time Accounting Teacher".

We regret that only shortlisted candidates will be notified.