3 Jobs: Job Vacancies for Regulatory Compliance Positions
Accountant / Senior AccountantID:37609
7,000 SGD ~ 9,000 SGDWestJob Description
Our client, manufacturing firm in semiconductor industry in Singapore, is now seeking an Accountant / Senior Accountant to join this dynamic team. This role is responsible for end-to-end accounting operations, financial close, compliance, and financial projects. The position will also play a key role in manufacturing costing, ERP/system initiatives, and strengthening internal controls.【Responsibilities】Accounting & Financial Close• Manage full spectrum of accounting functions including AR, AP, and employee claims• Lead month-end and year-end closing processes, ensuring accuracy and timeliness• Prepare and review journal entries, balance sheet reconciliations, and variance analysis• Review bank reconciliations, VCC reconciliations.Tax, Compliance & Reporting• Assist in tax matters and statutory compliance, including corporate tax and GST• Review GST preparation and ensure compliance with Singapore regulations• Ensure financial reporting is compliant with Singapore FRSBudgeting & Forecasting• Support and coordinate budgeting and forecasting activities• Provide financial analysis and insights to support management decision-makingManufacturing & Costing• Drive costing and manufacturing accounting, including inventory valuation, WIP, and cost variance analysis• Work closely with operations to improve cost visibility and controlsSystems & Process Improvement• Strong involvement in ERP systems usage and improvements• Assist in system implementations, upgrades, or process automation initiatives• Improve accounting processes, controls, and documentationAudit, Controls & Projects• Support external and internal audits, including audit schedules and queries• Strengthen internal controls and compliance frameworks• Lead or participate in financial projects and cross-functional initiatives
Benefit
【What you will receive】
- AWS
- Variable Bonus (Depends on the company and individual performance)
- Annual Leave: 16 days (Maximum up to 20 days)
- Medical LeaveFinance Project SpecialistID:37621
4,000 SGD ~ 5,000 SGDCentralJob Description
Our client is the market leader in semiconductor test systems and equipment. We are looking for a Finance Project Specialist to join the Finance Shared Services team. This role combines Accounts Payable operations with finance transformation and project management, making it ideal for candidates who enjoy both operational excellence and continuous process improvement.The successful candidate will manage end-to-end AP processes, payment operations, supplier master data, and participate in regional finance projects to improve efficiency and strengthen internal controls.【Responsibilities】1. Accounts Payable Operations- Process supplier invoices accurately and timely in accordance with company policies.- Perform daily and month-end Accounts Payable activities, including account reconciliations.- Resolve invoice discrepancies arising from 2-way and 3-way matching.- Conduct monthly and quarterly supplier statement reconciliations.- Support corporate and statutory reporting requirements.- Ensure compliance with SOX (Sarbanes-Oxley) internal controls and operational KPIs.- Maintain proper document retention in accordance with legal and company requirements.- Liaise with internal and external auditors during audits.- Handle AP-related issues, business escalations, and troubleshooting promptly.- Prepare operational metrics and exception reports.- Ensure GST/VAT compliance for invoices in collaboration with the tax team.- Lead or support AP process improvement initiatives, including e-Invoicing compliance across supported countries.2. Payment Management- Execute manual and Host-to-Host (H2H) payment processing after proper invoice verification.- Prepare cash flow forecasts for Treasury to ensure sufficient funding.- Investigate and resolve payment failures, rejections, and exceptions.- Support or lead banking-related projects involving payment profiles and payment process enhancements.3. Supplier Master Data Management- Maintain supplier master records accurately and promptly.- Review supplier bank account changes to ensure compliance with internal controls.- Implement measures to minimize financial fraud risks.4. Project Management & Process Improvement- Lead or participate in finance transformation and process improvement initiatives.- Support regional projects such as:- Procure-to-Pay (P2P) enhancements- Mergers & Acquisitions (M&A) integration- System implementation and process optimization- Perform business process analysis and recommend practical improvements.- Coordinate project planning, stakeholder communication, scheduling, and execution.
Benefit
【 What you will receive 】
- AWS: 1 month
- Global Bonus (Depending on Company & Individual Performance)
- Annual Leave: 18 Days (Maximum up to 21 Days)
- Medical Leave: 14 Days
- Medical Benefits & InsuranceTax & Finance AnalystID:37602
5,000 SGD ~ 6,200 SGDCentralJob Description
Our client is the market leader in semiconductor test systems and equipment. They are seeking a highly motivated and detail-oriented Tax & Finance Analyst to join the regional finance team. This is an individual contributor role responsible for overseeing tax compliance, financial reporting, budgeting, and statutory requirements across the assigned region.The successful candidate will serve as the key finance and tax specialist, working closely with internal stakeholders, external auditors, tax agents, and the global accounting team to ensure compliance with local regulations and Group policies. This role requires a hands-on professional who can independently manage multiple responsibilities while driving process improvements and supporting business operations.【Responsibilities】1. Financial Accounting & Reporting- Ensure the accuracy, integrity, and completeness of financial statements in compliance with IFRS, Group reporting requirements, and local statutory regulations.- Prepare and submit local statutory financial statements and related regulatory filings within stipulated deadlines.- Perform monthly account reconciliations and review financial records to ensure accuracy and compliance.- Support month-end and year-end closing activities.2. Tax Compliance & Advisory- Prepare and file corporate tax returns and other tax-related statutory submissions in a timely and accurate manner.- Analyze tax-related matters and provide recommendations to ensure compliance with local tax regulations.- Coordinate and support tax audits, inquiries, and engagements with external tax authorities and advisors.- Identify tax risks in business transactions and guide stakeholders on tax implications.3. Budgeting & Financial Analysis- Lead the preparation of regional budgets on a semi-annual basis.- Monitor monthly actual performance against budget and provide variance analysis and management insights.- Prepare financial analyses and reports to support business decision-making and management reviews.- Support local statutory audits by providing required schedules, analyses, and documentation.4. Stakeholder Management & Process Improvement- Act as the key finance and tax contact for regional business operations.- Collaborate closely with internal departments and the global accounting team to support business initiatives and transactions.- Drive continuous improvement initiatives to strengthen financial controls, tax compliance, and operational efficiency.- Conduct training and provide guidance on finance and tax-related matters to internal stakeholders.- Manage regional General Ledger (GL) support activities.5. Projects & Ad-Hoc Assignments- Participate in finance transformation initiatives, system enhancements, and regional projects.- Support management with ad-hoc reporting, analysis, and special assignments as required.
Benefit
【 What you will receive 】
- AWS: 1 month
- Global Bonus (Depending on Company & Individual Performance)
- Annual Leave: 18 Days (Maximum up to 21 Days)
- Medical Leave: 14 Days
- Medical Benefits & Insurance
