23 Jobs for Audit (Internal/External) found
Assistant Accounts Manager (Japanese Speaking)ID:46769
6,000 SGD ~ 8,500 SGDCityJob Description
Our client is an established accounting firm. They are currently looking for Assistant Accounts Manager (Japanese Speaking) to be responsible for the month-end closing process and produce monthly and quarterly financial reports for management purposes. 【 What you will be doing 】- Preparation of annual financial statements in accordance with Singapore Financial Reporting Standards at the end of the financial year- Preparation of consolidated data, of annual financial statements in accordance with Singapore Financial Reporting Standards at the end of the financial year- Review junior/senior's work and train junior/senior staff- Liaise with auditors and respond to any queries- Assign and manage staff work schedule and time control and appraisal- Carry out staffs appraisals- Manage each client's schedule in order to meet the statutory due date- Provide advisory to the clients and respond to each client's inquiries (Accounting, Tax (GST/Individual Income Tax/Corporate Income Tax/other Taxes, VISA, Secretarial, Payroll, CPF, other special schemes, other inquiries)- Liaise with IRAS, ACRA, MAS, and other authorized institutions to provide the answer which meets the client's request- Handling Corporate Income Tax and Individual Income Tax- Review accounting documents provided by the clients- Advise client on how to improve the accounting documents before handover to junior and senior staff- Liaise and adjust each matter and problem with the clients, then summaries and explain to junior and senior staff- Spot work such as Due Diligence, Organized Internal Control, and Budget according to the client's request- Creating the scheme of cryptocurrency/blockchain in terms of accounting/tax/compliance
Benefit
【 What they are offering 】
- Variable Bonus (Depend on Company and Individual performance: 2 months based on the last 2 years)
- Annual Leave: 10 days (Maximum of 14 days)
- Medical Leave
- Work-life balance, as there is no OTSenior Accounts Executive (Japanese Speaking)ID:46681
4,800 SGD ~ 6,500 SGDCityJob Description
Our client is an established accounting firm. They are currently looking for Senior Accounts Executive (Japanese Speaking) to close all monthly management reports (we will use Sage, Xero, and Quickbooks) which include the audit schedule, FA table, and Lease table. Reporting to Accounts Manager. 【 What you will be doing 】- Review junior works which includes training junior and admin staff. - Preparation of unaudited report- Preparation of consolidated account and unaudited report- Liaise with the auditor on behalf of the client- Liaise with clients and improve their provision of accounting documents- Liaise with IRAS, ACRA and MAS to seek advice or check the regulation for each client's special cases and issues, if required.- Able to meet manager and CEO's expectations in order to keep the qualities of work and deliver the outcomes in timely manner- Preparation and filing of GST F2, F5, F7 and other GST filing. - Preparation of Form C, C-s (experience in both trading and investment holding tax computation would be an advantage.)- Preparation of AGM, XBRL, DR, EGM
Benefit
【 What they are offering 】
- Variable Bonus (Depend on Company and Individual performance: 2 months based on the last 2 years)
- Annual Leave: 10 days (Maximum of 14 days)
- Medical Leave
- Work-life balance as there is no OTJunior/ Senior Group Accountant (Permanent, Part-Time)ID:46674
5,000 SGD ~ 8,000 SGDEastJob Description
Our client is a company that focuses on cloud HR services and they are looking for Group Accountant to join their company! This position is permanent part-time positions with expected of 80-120 working hours a month.Reporting : Finance Director【 What you will be doing 】- Preparation of consolidated accounts in accordance with IFRS and ensuring the accounts are prepared accurately and timely for reporting to the top management and stakeholders- Review all subsidiaries management reports, manage monthly variance analysis and providing commentary on the financial performance- Enhance existing consolidation and reporting related processes- Review and control of balance sheet accounts- To assist in managing treasury and cash management- Provide support with Group budgetary and planning exercises- Update, enhance or implement financial policies to strengthen internal controls in order to improve the overall finance operations and effectiveness of the Group- Ensure that all of the company's financial practices are in line in statutory regulations and legislation- Supervise financial supporting staff on accounting, policies, and procedures- To lead or provide support in ad-hoc assignments/duties assigned by the Management from time to time
Benefit
【 What they are offering 】
- Annual Salary Increments
- Annual Leave: 12 Days (15 days from the 3rd year onwards)
- Medical Leave: 14 days
- Medical Claims (SGD 560/year)
- Dental Claims (SGD 200/year)
- Insurance
- Transport Reimbursement (Full taxi/trip/OT)
- Birthday LeaveSenior Business Process Control OfficerID:46646
3,000 SGD ~ 3,700 SGDCentralJob Description
Our client is an established global trading firm and they're looking for a Senior Business Process Control Officer.【 What you will be doing 】- Process SAP Accounting software workflows as per the latest Business Process Control Duties. Including checking of workflows submitted by Business Departments against Sales and Purchases delivery documents, Contracts, and posting onto the accounting system.- Process Payments and receipts by checking against evidence and the company’s internal rules.- Ensure complete closing process such as all relevant Sales, Purchases, Non-operating income, and expenses are posted into our accounts every month end. More focus to ensure complete closing during quarter-end through Closing Process Checklist.- Check and ensure proper Vendor/Customer Bank Account registration applications from Business and Corporate Departments and advise them in case of difficulties faced such as third-party/country payment.- Perform independent monitoring of other Process Control Person-In-Charge’s workflows completed on monthly basis to ensure high standard and accuracy of processes.- Periodically monitor Asia Pacific Business Units’ business processes for both the Asia Pacific region and Singapore.- Be involved in ad-hoc projects for the improvement of internal controls in both the Asia Pacific region and Singapore
Benefit
【 What they are offering 】
- AWS
- Variable Bonus (Depending on Company & Individual performance)
- Annual Leave :14 days
- Medical Leave : 14 days
- Transportation Reimbursement (Home to office)
- Medical Insurance (Uncapped)
- Medical Reimbursement for treatment not covered by insurance (Max SGD4,000 is claimable )Corporate Secretarial Executive (Japanese Speaking)ID:46625
2,800 SGD ~ 5,000 SGDCityJob Description
Our Client is an international group of advisory/consulting firms and independent accounting firms established to provide multinational clients with support to start up and manage operations in Asian countries. In this role, a Corporate Secretarial Executive is responsible for handling all aspects of secretarial matters.You will be reporting to the Manager.【 What you will be doing 】- Support all aspects of secretarial matters including the incorporation of companies, Bizfile filing, preparation and ensuring statutory records (minutes, registers) are in order etc.- Comply with clients with their requests/enquiries regarding corporate (Singapore) secretarial matters- Keeping abreast of Singapore laws and regulations on the above- Preparation of applications for various business licenses and their submission to various government departments.- Prepare required documents in order for proceeding with execution or lodgment on ACRA filing- Prepare, update, and file all documentation related to clients.- Documents translation from Japanese to English and vice versa- Other administrative support & other ad-hoc assignments as requested
Benefit
【 What they are offering 】
- Variable Bonus (Depend on Company and Individual performance)
- Annual Leave 14 days (Maximum up to 21days)
- Medical Leave
- Medical Benefit (AIA insurance)
- Flexi Benefit: $200/year
- Study Allowance (Able to claim for taking a course, certificate, a seminar which is a related business)
- Study Leave 2 days
- Hybrid working arrangementAccounting & Administration Executive (Japanese Speaking)ID:46614
4,000 SGD ~ 4,500 SGDCityJob Description
Our Client is a Japanese shipping company which has just expanded to Singapore recently. The Singapore office is small and is primarily responsible for supporting two Japanese managers. You will be responsible for Administrative and Accounting tasks as well as General Affairs.【 What you will be doing 】- General support with ship supervisor/superintendent (documentation, cashbook management for ship manager’s account and so on).- Accounting responsibilities involve cash receipts and disbursements, bookkeeping, invoice & cashbook management, and so on.- Handling monthly payroll, CPF submission, tax and insurance issues.- Responsible for the full range of HR administration, including work pass application/renewal and other ad-hoc tasks as needed.- Communicating with the Japanese staffs and the external auditors in Singapore, headquarters in Tokyo.
Benefit
【What they will be offering】
- AWS
- Variable Bonus (Depending on the company and individual performance)
- WFH (1 time~ per week upon completion of probation)
- Flexible working hours (start from 8:00 am - 10:00 am, end at 16:00 pm - 18:00 pm)
- Annual Leave: 14 days (Maximum upto 20 days)
- Medical Leave: 14 days
- Medical Allowance
- Mobile phone and PC will be provided.Internal Auditor (Global)ID:46581
6,000 SGD ~ 9,000 SGDCityJob Description
Our Client is a Japanese Manufacturing Company, the role of the Internal Auditor (Global) is to perform an internal audit based on identified risks related to governance and strategy, risk management, business, and operation processes. 【What you will be working on】- Plan and perform internal audit according to defined company’s Audit programs, to evaluate control effectiveness of existing SOPs / WIs, prepare comprehensive audit report to Management, follow up on improvement plans, and review the progress of action plans committed by the auditee- Observe and examine transactions, documents, records, reports, and procedures that prepare audit work papers recording and summarizing data pertinent to the assigned audits- Identify and recommend opportunities for increasing the efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets- Communicate properly to process owners and management, reach an agreement on appropriate solutions to risk management and operational efficiency issues- Promote risk management best practices and raise organizational awareness on matters relating to governance, risk, and compliance- Coordinate effectively with the audit team to complete the internal audit as assigned- Work closely with internal audit management in promptly communicating issues and concerns- Review the work of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage- Maintain excellent management of client relations while communicating issues, concerns, and recommendations- Assist with training staff members in internal audit techniques, organizational issues, departmental procedures, and staff scheduling of assignments based on the level of skill needed for specific audits- Perform other related duties as assigned
Benefit
【What they are offering】
- Variable Bonus (On average, 3 months)
- Annual Leave 14 days (Max up to 21 days)
- Medical Insurance
- Dental Allowance【日系会計事務所】会計士/税理士×3ID:46562
6,000 SGD ~ 8,000 SGDCityJob Description
日系会計事務所にて、会計士を募集しています。業務内容は経験やスキルに応じてお任せいたしますが、本ポジションでは経験豊富なローカルスタッフからサポートが得られ、専門知識が身につけることができます。また、英語環境で仕事をすることも多く、得られる専門知識も今後役立てて頂けるものばかりです。幅広い業務に柔軟に対処できる方を募集しています。自発的に動ける方には、ご自身の腕を磨くのに最適な環境です。【 主な仕事内容 】- 日系企業のシンガポール進出時における会計税務を中心とした包括的コンサルティング業務- シンガポール現地法人の会計代理業務（月次のデータ入力や帳票管理等のサポート、記帳代行や決算業務等）- 上記業務に伴う、税務書類作成、税務相談の応対、その他クライアントとのやり取り- 顧客との関係性構築- その他必要に応じた業務
Benefit
【 福利厚生 】
- 業績賞与
- 有給休暇14日 （最大21日）
- 病気休暇14日
- 医療保険あり
- 昇給年一回
‐ 週1回の在宅勤務導入中【日系海運】経理ID:46517
3,500 SGD ~ 4,000 SGDEastJob Description
日系海運・船舶管理会社にて、経理ポジションの方を募集しています。【 業務内容 】- 買掛金 (TT/Cheque/GIRO) および売掛金の処理- 小口現金の維持- 社員の払い戻しなどの処理- 毎月の銀行口座調整- 船舶および会社の月次決算の処理- 毎月の船舶管理基金と管理費のトレース- その他行政対応などの発生業務
Benefit
【 福利厚生 】
- AWS
- 有休：年14日
- 病休
- 医療保険
- 交通手当Senior AccountantID:46346
5,000 SGD ~ 6,200 SGDCityJob Description
Our Client is a Japanese life insurance company. Currently, they are urgently looking for a Senior Accountant who can handle full-set accounting.【What you will be working on】- Manage Overall Accounting for the company as well as other local and global subsidiary companies- Managing and processing accounts payable and accounts receivable for separate entities and vendors on a monthly, quarterly and annual basis.- Review month-end reports to ensure financial statements are prepared in accordance with local accounting standards with an external accountant.- Support all group entities for auditing, liaising with auditors, assisting in financial year-end audits and attending to any audit queries from external audits.- Assist in the preparation of the annual financial budget and forecast exercise.- Monitor and manage cash flow forecast for all bank accounts.- Reconcile financial discrepancies by analyzing and collecting information.- Assist Compliance Officer in the preparation of reports to be submitted to the Monetary Authority of Singapore (MAS) and other statutory and regulatory reporting
Benefit
【 What they are offering 】
- Variable Bonus (average 3 months, depending on staff performance and Company’s sales result)
- Annual Leave: 14 days (maximum up to 21 days)
- Medical Leave: 14 days
- Medical Benefit
- Phone allowance (subject to approval due to job nature requirements)
- Hybrid work arrangement (3 days in office, 2 days WFH)
