【日系会計事務所】会計士/税理士ID:33597
6,000 SGD ~ 10,000 SGDCity27日 ago概述
薪资
6,000 SGD ~ 10,000 SGD
产业类别
Accounting/Auditing firm
工作内容
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、専門知識を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いただ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
资格
应征条件
【 求めている人物像 】
- 公認会計士や税理士等の関連資格をお持ちの方
- 関連業務の就業経験をお持ちの方
- 日常会話レベルの英語を話すことができる方 (社内コミュニケーションのため)
‐ 自発的に動くことができ、コミュニケーション能力のある方英文
-
其他语言
-
附加信息
福利制度
【 福利厚生 】
- 業績賞与
- 有給休暇:年14日 (最大21日)
- 病気休暇:年14日
- 医療保険:加入あり
- 昇給:年一回
‐ 週1回の在宅勤務導入中工作时间
9:30 ~ 18:00
假日
-
职业类别
相关职缺
Accounts Executive (Finance & Accounts)ID:36532
3,800 SGD ~ 4,300 SGDCity职业类别
Full Set, Financial Accounting, Management accounting, Accounting support
工作内容
Our client, a leading energy and infrastructure company, is currently seeking an Accounts Executive (Finance & Accounts) to join their team.【 Responsibilities 】1. Pre SAP S4 Hana implementation- Assist accounts executive to process and verify staff expense claims and vendor invoices in SAP Concur, ensuring accuracy, timely payments, and compliance with company policies such as the OCA, procurement policy, travel manual, etc.). - Assist accounts executive to create purchase request and vendor invoices (external & related parties) related to Finance Department in SAP Concur, ensuring compliance to OCA and contract price/quotation, before submitting for approval. - Assist accounts executive in the payment process.- Support the SAP S4 Hana transition, assisting with user acceptance testing as needed.2. Post SAP S4 Hana implementation- 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.3. Pre & Post SAP S4 Hana implementation- 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.- Other ad-hoc duties as assigned by management.
福利制度
【What you will receive】
- AWS
- Variable Bonus (Based on company and individual performance)
- Annual leave: 16 days
- Medical Leave
- Medical BenefitsGroup Auditor (Global)ID:35147
7,000 SGD ~ 8,000 SGDCity职业类别
Internal Audit
工作内容
Our Client is a Japanese manufacturing company seeking a Group Auditor to join their team. This role is responsible for conducting annual audits across Group entities, ensuring compliance with professional standards, supporting risk assessment, evaluating internal controls, enhancing operational efficiency, and ensuring reliability in financial reporting. The Group Auditor will also oversee the quality of Divisional Internal Audit (IA) reports. 【 Responsibilities 】1) Audit Proficiency- Plan and execute internal audits for Group entities in accordance with the company's Audit methodology.- Assess the effectiveness of controls within existing SOPs/WIs and prepare detailed audit findings reports for management (including Auditees, - - Entity Level, Division HQ, and cc. Group CXOs/Leadership team).- Follow up on improvement plans and track the progress of action items committed by auditees.- Examine transactions, documents, records, reports, and procedures; maintain clear audit work papers that summarize relevant data.- Communicate effectively with process owners and management during and after fieldwork; clearly articulate findings and collaborate on risk mitigation and operational improvements.- Apply accounting principles accurately throughout audit procedures.- Travel requirement: 30–40% based on audit schedules and project needs.2) Process Improvement- Identify opportunities to enhance operational efficiency and effectiveness while maintaining robust internal controls.- Promote awareness and understanding of organizational risk and compliance.3) Leadership- Lead audit assignments independently, ensuring timely completion with high quality and appropriate coverage.- Support training and development of Divisional IA members on audit processes, reporting techniques, and follow-up procedures.- Collaborate closely with relevant stakeholders to communicate issues and concerns promptly.
福利制度
【 What you will receive 】
– Variable Bonus (average of 3 months)
– 14 days of Annual Leave (up to a maximum of 21 days)
– Medical Leave
– Medical Insurance Coverage
– Dental AllowanceAccounts ExecutiveID:36528
2,800 SGD ~ 3,300 SGDCity职业类别
Full Set, Financial Accounting, Management accounting, Accounting support, Other, Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping), Management
工作内容
Our client is a vessel owner that is actively involved in ship management services. They are looking for a dedicated Accounts Executive to join their team! 【Responsibilities】- Handle Accounts Payable duties- Assist with a full set of accounts (Training will be provided)- Focus on Trade Payables in multi-currency (mainly USD) - Keep a simple account for a company registered in Panama. (Training will be provided)- Support the finance team in day-to-day accounting operations- Perform other ad-hoc tasks as instructed by the superior
福利制度
【 What you will receive 】
- AWS: 1 month (Pro-rate based on joining date)
- Variable Bonus (Depending on the individual's and the company's performance)
- Annual Leave: 12 days (15 days for 3 years of service, 16 days for 5 years of service and above)
- Medical Leave: 14 days
- Medical reimbursement - Capped at SGD 500 for confirmed staff onlyFinance & Accounting ExecutiveID:36494
3,500 SGD ~ 4,500 SGDCity职业类别
Full Set, Other, Partial of full set (AP, AR, Bookkeeping)
工作内容
Our client, a leading integrated real estate developer, is seeking a Finance & Accounting Executive to join their team. This role will be responsible for managing banking transactions, bookkeeping, invoice processing, staff reimbursements, and GST filings. The successful incumbent will also work closely with team members to provide general administrative support to the Finance and Accounting department.【 Responsibilities 】1) Banking Transactions- Process payments for expenses and investments via remittance, GIRO, and standing orders using e-banking platforms across Singapore, Australia, Vietnam, Indonesia, Thailand, the Philippines, and India- Manage fixed deposit placements, including obtaining internal approvals and coordinating with banks- Open and maintain bank accounts, register users with various banks, and support interim annual audits2) Bookkeeping- Record investment-related transactions and accounts receivable/payable entries for multiple entities- Perform bank reconciliations on a regular basis for various entities3) Invoicing- Issue monthly or quarterly invoices and monitor aging reports to ensure timely collections4) Reimbursement Claims- Set up Concur accounts for new employees and provide orientation on the system- Review and process expense claims submitted via Concur, coordinating with internal departments, regional offices, and Concur support for issue resolution-Post approved Concur transactions to the accounting system5) Cash Flow Forecasting- Support the preparation and updating of cash flow forecasts6) GST Filing- Prepare and submit quarterly GST filings via the IRAS website- Assess GST registration requirements for applicable entities7) Administrative Tasks- Maintain an inventory of share certificates- Handle postage, filing, and maintenance of physical documentation- Perform other ad-hoc duties as assigned by the manager
福利制度
【 What you will receive 】
- AWS
- Variable Bonus (Based on company and individual performance)
- Annual Leave: 14 days
- Medical Leave
- Monthly Fixed Transportation Allowance: S$90
- Medical Benefits (including dental), capped at S$2,500 per year – coverage includes spouse and children
- Annual Health Screening
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