26 Jobs for Account/Audit found
Admin cum Accounts ExecutiveID:36393
2,800 SGD ~ 3,200 SGDEastJob Description
Our client is a Japanese company that manufactures and develops mechanical parts. They are currently looking for an Admin cum Accounts Executive.【Responsibilities】1) Admin & Sales Coordination (70%)- Handle the general administrative work- Perform filing / saving account data to shared folders.- Liaise with vendors or suppliers for quotations.- Schedule of monthly office maintenance and car servicing.- Send the Daily Sales/Order/Inquiry report.- Perform documentation and simple processing duties.- Assist in company events and transportation.- Perform Yearly NEA submission.- Prepare customer credit limit report.- Arrange the festive gifts/hampers (CNY) / greeting cards/distributor certificate.- Arrange the cheque deposit and courier service.2) Accounts (30%)- Input supplier invoice into SAP.- Update Singapore custom permits details.- Send the monthly exchange rates.- Download the daily bank transactions and update bank balances via email.- Assist in sending the invoicing for freight charges to the customer.- Assist in sending the monthly Statement of Accounts and reminder email.- Update SAP deadlines.- Prepare the payment/transfer via online banking.
Benefit
【What you will receive】
- Performance Bonus
- Annual Increment
- Annual Leave: 12 days for first year, 14 days from the second year
- Medical & Dental Benefit
- Insurance Coverage
- Transport Allowance
- Friendly working environmentAccounts AssistantID:36536
3,000 SGD ~ 3,800 SGDCityJob Description
Our client is a Japanese accounting firm currently expanding its business, primarily in APEC countries. They are urgently seeking an Accounts Assistant who is capable of independently handling full-set accounts for various projects.【 Responsibilities 】1) Bookkeeping and Accounting: - Maintain accurate and up-to-date financial records, including general ledger, accounts payable/receivable, and supporting schedules.- Perform bank reconciliations and ensure accuracy of all financial transactions.- Prepare monthly, quarterly, and annual management reports (Balance Sheet, Profit & Loss, and relevant schedules).2) Tax Services: - Prepare and submit GST returns and other tax filings in compliance with IRAS regulations. - Prepare and submit withholding tax filings. - Assist with the preparation of corporate tax computations and submissions. - Provide tax advisory support to clients. 3) Financial Statements and Audit: - Compile accurate and timely financial statements in accordance with SFRS. - Coordinate with external auditors and assist in the audit process. 4) Client Management: - Provide excellent client service and address client inquiries promptly. - Maintain strong client relationships. - Provide accounting and tax advisory to clients. 5) Compliance: - Ensure full compliance with SFRS and relevant tax laws and regulations (IRAS).- Keep abreast of updates in accounting standards and tax laws.6) Other Duties: - Perform any other related tasks as assigned by the manager or management team.
Benefit
【 What you will receive 】
- Variable Bonus (Depending on Company and Individual Performance)
- Annual Leave: 14 days
- Medical Leave
- Medical Insurance (AIA cashless for panel, $25 for non-panel）
- Phone Allowance: $100/month
- Transportation Reimbursement (Public transportation: Home to office and Office to home)Sales CoordinatorID:36566
2,500 SGD ~ 3,000 SGDEastJob Description
Our client is a listed Japanese manufacturing company engaged in the wholesale distribution of electronic parts and communication equipment. They are currently seeking a Sales Coordinator to support their growing business operations.【 Responsibilities 】- Supporting the sales team by handling paperwork, maintaining databases and providing administrative support to ensure smooth sales operations. - Handle customer inquiries, process orders, and assist in resolving any sales-related issues.- Manage Inventory (including creating new products in item master) against Customer's PO & outstanding orders to the factory and ensure on-time delivery to the customer.- Manage rescheduling and/or RMA cases. Entering POs timely, updating weekly rescheduled reports and scheduling shipments and/or local deliveries, require contacting the forwarder, via the customer portal.- Manage resale/purchase prices and/or price discrepancy in backlog against Customer's PO and update price after quarterly or yearly cost-down exercises in the database.- Support including the daily filing of delivery order acknowledgement and database posting.
Benefit
【 What you will receive 】
- AWS
- Variable Bonus (Depends on Company & Individual Performance )
- Annual Leave: 14 Days (Maximum up to 20 days)
- Medical Leave
- Transportation Reimbursement (Home to the Office and vice versa)
- Medical & Dental Benefit: Reimbursement SGD 100/month
- Medical InsuranceAccounting & Support ExecutiveID:36574
3,000 SGD ~ 3,500 SGDCentralJob Description
Our client is a reputable company that specializes in purchasing pre-owned luxury brand goods from customers. They are currently seeking a qualified and motivated candidate for the position of: Accounting & Support Executive This role reports directly to the Managing Director.【 Responsibilities 】- Accurately input and process payroll data.- Prepare and submit monthly CPF contributions.- Provide general accounting support, including documentation, data entry, and reconciliation tasks.- Liaise with external accounting firms for monthly and year-end financial closing.- Provide on-site administrative support at retail stores when required.
Benefit
【 What you will receive 】
- Variable Bonus (based on company and individual performance)
- Annual Leave: 11 days (Maximum up to 14 days)
- Medical leave and healthcare benefits
- Transportation reimbursement【日系海運】アドミンアシスタント ★時短勤務も応相談ID:33716
2,700 SGD ~ 3,000 SGDEastJob Description
日系海運（船舶管理会社）にて、アドミンスタッフをサポートする、アドミンアシスタントを募集しております。【 仕事内容 】- SI Visit Report、Annual Report、Drydock レポートの編集- 証明書、調査報告書などの記録保持- 週次/月次ベースでのデータの集計と関係各所へのアップデート- 船舶の買収および売却の書類作成サポート- メール便の発送- P&I（船舶保険）請求のサポート- SI Travel の書類作成の支援- 就労ビザ、家族ビザなどの申請・更新- 各種経理業務の補助【 勤務時間についての優先順位 】フルタイムでの勤務が難しい方は、ご相談の上で9：00～17：00での勤務も可能です。①9:15～16:00で勤務できる方②10:00～17:00で勤務できる方・上記２つとも難しい方も別途相談可能です。パート・時短勤務の場合給与は按分されます※週3日以上の勤務を希望
Benefit
【 福利厚生 】※時短勤務の場合は変更
- AWS
- 有給休暇：年14日
- 病気休暇
- 医療保険
- 交通費手当Accounts Executive (Finance & Accounts)ID:36532
4,000 SGD ~ 4,900 SGDCityJob Description
Our client, a leading energy and infrastructure company, is currently seeking an Accounts Executive (Finance & Accounts) to join their team.【 Responsibilities 】- Manage the general ledger function. Prepare and post journal entries for various transactions such as accruals, ROU asset & lease liabilities, prepayments, reclassifications, and provisions. Prepare month-end P&L and balance sheet schedules as required.- Manage the accounts receivable function. This includes preparing invoices and debit notes to bill service fees / cost reimbursements to related parties. Prepare accounts receivable sub ledger reconciliation to GL and resolve discrepancies where applicable.- Maintain and update the fixed asset register. Carry out monthly depreciation runs and handle the addition and disposal of fixed assets in the system. Prepare fixed asset schedule and reconcile fixed asset sub-ledger to the general ledger.- Assist with audits by preparing relevant reports and supporting documentation as needed.- Handle full set of accounts for dormant Singapore entities.- Work closely with other finance team members to integrate bookkeeping responsibilities smoothly as part of our in-house transition.- Support the SAP S4 Hana transition, assisting with user acceptance testing as needed.- Other ad-hoc duties as assigned by management.
Benefit
【What you will receive】
- AWS
- Variable Bonus (Based on company and individual performance)
- Annual leave: 20 days (Maximum is 20 days)
- Medical Leave: 14 days
- Transportation Allowance: SGD 100
- Comprehensive Medical Insurance (including dependents) for Inpatient, Outpatient, Maternity, and Dental
- Wellness coverage such as Annual Medical Check Up
- Flexible work arrangement: Work from Home on Monday and FridaysRegional Finance & Admin Manager ID:36564
9,000 SGD ~ 10,000 SGDCentralJob Description
Our client, a publicly listed retail company, is seeking a Regional Finance & Administration Manager to oversee regional finance operations and ensure alignment with the organization's strategic objectives. This role reports directly to the Regional Director.【 Responsibilities 】1) Back-Office Team Management:- Supervise and provide direction for back-office functions, including FP&A, HRGA, Legal, and IT.- Lead and mentor the team to ensure alignment with company objectives.2) FP&A Management & Operations:- Prepare and manage the annual budget, including Sales Revenue, Inventory, COGS, Expenses, and P&L.- Oversee business performance tasks, focusing on progress management, data analysis, and reporting.- Conduct monthly tracking and analysis of budget versus actual results.- Lead the monthly close process in collaboration with the accounting team and support financial analysis.- Analyze monthly and quarterly P&L statements, discussing budget deviations with relevant business managers.- Coordinate the local planning calendar, including budget, forecast, and mid-term financial planning.- Manage inventory and order figures from a financial perspective.- Prepare P&L statements for new store openings and closures in collaboration with stakeholders.- Handle internal audit tasks and support the company in transactions with clients.
Benefit
【 What you will receive 】
- AWS
- Variable Bonus (Depends on Company and Individual performance)
- Annual Leave: 16 Days (Maximum up to 21 days)
- Medical Leave
- Medical Benefits
- Insurance Coverage :Medical + Personal Accident + Term Life coverage for all employees
- Flexi Benefit (S$1,250 per calendar year, claimable for medical treatment/prevention not covered by medical insurance.)
- Staff Discount
- Mobile Phone AllowanceTreasury & Accounting Manager ID:36577
7,000 SGD ~ 9,000 SGDCityJob Description
Our client is seeking a Treasury & Accounting Manager to support treasury operations—including global cash pooling—and lead full-spectrum accounting functions.【 Responsibilities 】1) Process Creation & Optimization- Design and implement treasury policies, controls, and best practices across the group to enhance efficiency, scalability, and risk control in collaboration with the finance team.- Support ad-hoc strategic initiatives and ensure flexibility in managing time-sensitive projects.2) Cash Management- Monitor daily cash positions and manage regional liquidity.- Execute and oversee global cash pooling operations.- Forecast cash flows to ensure sufficient funding for operational needs.- Review and validate domestic and cross-border payments.- Support budget planning and performance tracking.3) Funding & Capital Planning- Monitor and account for inter-company loans and debt obligations.- Prepare audit schedules for inter-company loans.- Build and maintain strong relationships with banking partners.4) Other Treasury Duties- Provide support on FX and trade finance matters.- Record and report treasury activities (e.g., FX transactions, loans, interest).- Maintain the Treasury Management System (TMS) and bank platforms.- Support tax and audit-related treasury compliance (e.g., confirmations, documentation).5) Financial Accounting- Lead the full set of accounts, from input validation to final reporting.- Manage monthly closings and prepare financial reports: Profit & Loss, Balance Sheet, and Cash Flow statements.- Handle corporate tax submissions, GST/VAT filings, and statutory compliance.- Coordinate quarterly consolidation reporting and lead year-end closing and financial statement preparation.- Ensure compliance with GAAP/IFRS and group reporting standards.7) Budgeting, Payroll & Cash Flow- Support budgeting and forecasting cycles.- Process payroll and statutory contributions accurately and timely.- Monitor working capital and optimize overall cash flow utilization.
Benefit
【 What you will receive 】
- Variable Bonus (Depends on Company and Individual performance)
- Annual Leave: 14 days (increasing up to a maximum of 21 days)
- Medical Leave
- Comprehensive Medical Health Insurance (Available after the probation period)
- Work-from-Home Flexibility: Up to 50% per week, subject to company policySenior AccountantID:36595
4,500 SGD ~ 5,300 SGDCityJob Description
Our client is a Japanese accounting firm expanding its business primarily across APEC countries. They are seeking a Senior Accountant to handle full-set accounting and project consolidation.【Responsibilities 】1 Accounting & Reporting- Manage full set of accounts for multiple clients (GL, AR/AP, fixed assets, schedules).- Prepare/review financial reports (BS, P&L, CF) per SFRS.- Experience in consolidated accounts.2 Tax Compliance & Advisory- Handle GST, withholding tax, and corporate tax filings.- Provide tax advisory on GST, WHT, and corporate tax matters.3 Financial Statements & Audit- Prepare year-end financial statements (SFRS).- Liaise with auditors and coordinate audit processes.4 Client Management- Act as key contact for clients; respond to accounting/tax queries.- Offer advisory on compliance and financial best practices.5 Compliance & Updates- Ensure adherence to IRAS, ACRA, SFRS requirements.- Monitor regulatory changes and provide updates/training.6 Team & Process Improvement- Supervise junior staff; offer guidance and training.- Enhance efficiency via process improvement and automation.7 Ad-hoc Projects-Support various projects in accounting, tax, and advisory as needed.
Benefit
【 What you will receive 】
- Variable Bonus (Depending on Company and Individual Performance)
- Annual Leave: 14 days
- Medical Leave
- Medical Insurance (AIA cashless for panel, $30 for non-panel）
- Phone Allowance: $100/month
- Transportation Reimbursement (Public transportation: Home to office and Office to home)Officer (6-Months Contract/Part Time)ID:36591
2,000 SGD ~ 3,000 SGDCentralJob Description
Our Client, a subsidiary of a Japanese trading company, is seeking an Officer for a 6-month Contract or Part-Time role to manage LC (Letter of Credit) related responsibilities.【 Responsibilities 】- Manage LC operations and negotiations, ensuring compliance with LC requirements.- Verify the accuracy and completeness of documents (e.g., L/C, Invoice, B/L, Packing List, and others) submitted by trade staff before forwarding them to the bank for bill negotiation.- Prepare Bills of Exchange Applications and submit them to the authorized manager for signing, ensuring all documents are complete.- Ensure prompt settlement of import bills to enable trade support staff to prepare export bill documents for timely negotiation.- Assist with payment instructions through the e-banking system.- Perform ad hoc assignments as requested by the Assistant General Manager (AGM) and Assistant Manager.
Benefit
【 What you will receive 】
- Convertible to permanent depending on performance!
- Annual Leave: (On a pro-rated basis)
- Medical Leave: (On a pro-rated basis)
