概述
薪资
7,000 SGD ~ 8,000 SGD
工作行业
Trading Firm
工作内容
日系大手商社シンガポール法人にて、財務経理及び経営企画を担っていただける人材を募集しております。
月次・四半期・年次決算の主担当となり、日本本社へのレポートを行っていただきます。
日本人マネージャーが直接の上長となります。
【 業務内容 】
・仕訳・固定資産・税金計上、勘定科目残高管理、監査対応
・東京本社向けレポーティング(英日併用、ガバナンス遵守)
・連結会計パッケージ(DIVA)による連結データ作成・検証
・Microsoft系会計システム(例:Dynamics 365等)の運用・改善、業務標準化
・予算策定/経営企画業務:年度予算・フォーキャスト、KPI設計と進捗管理
・海外子会社の月次レビュー(タイ/マレーシア/バタム/ベトナム/オーストラリア)
・予算対比・差異分析、リスク/課題の識別、改善提案の壁打ち・実行支援
・コミュニケーション/折衝:駐在員・現地管理職・本社と連携し意思決定を推進
・チームマネジメント:配下3名の育成、締めスケジュール管理、内部統制の強化
资格
任职资格
【必須条件】
・実務経理経験 4年以上(月次~年次決算を自走できる方)
・事業会社での本社レポーティング
・予算策定や差異分析など経営企画・管理会計に関わった経験
・英語での業務に抵抗がない方
【歓迎条件】
・連結パッケージ対応(DIVA歓迎)の経験
・商社/商社系事業会社での就業経験、または類似のビジネスモデル理解
・日商簿記資格
・Microsoft会計システム(Dynamics等)の運用経験
・複数国の子会社管理や国際税務・移転価格の基礎理解英文
-
其他语言
-
相关职缺
Accounts ExecutiveID:37135
3,000 SGD ~ 3,600 SGDCentral职业类别
Full Set (Account/Audit), Financial Accounting, Management accounting, Accounting support, Other (Account/Audit), Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping), Management (Account/Audit)
工作内容
Our Client is a leading global semiconductor company. They are looking for an Accounts Executive to join their team. 【 Responsibilities 】Financial Closing, Reporting & Accounting- Prepare and finalize monthly and quarterly financial closing, including Income Statement and Balance Sheet, ensuring completeness and accuracy of revenue and expense recognition.- Perform bank reconciliations, and reconcile Accounts Receivable, Accounts Payable, BNP factoring, loans, and intercompany balances.- Maintain and manage fixed asset registers, including depreciation and amortisation schedules.- Compute, review, and post accruals and prepayments in accordance with IFRS.- Review, classify, and post journal entries, ensuring accurate coding and compliance with IFRS.- Ensure accurate and timely recording of transactions in the Douzon accounting system.- Collaborate closely with Sales, Purchasing, Operations, and other departments to collect necessary data for month-end closing (e.g. sales, purchases, expense claims, factoring reports).- Prepare and present monthly, quarterly, and annual financial reports for management, regional stakeholders, and HQ.Commission Management (Overseas Sales)- Manage sales commission structures, calculations, and payouts for overseas sales entities (e.g. STNS, STSEA, Value Tech, HTOT, Niching, STA).- Review commission calculations to ensure alignment with contractual agreements and internal policies.- Coordinate commission payout schedules with Finance and maintain accurate supporting documentation.- Prepare commission reports and respond to management and HQ inquiries.Factory Payout & Reconciliation- Verify factory payment lists against Sales Invoice (SI) working files.- Reconcile factory payout accounts and ensure accurate reflection in the general ledger.- Identify, investigate, and resolve discrepancies between invoices, payments, and accounting records.- Liaise directly with factories to resolve payment or documentation issues in a timely manner.Audit, Tax & Corporate Secretarial Coordination- Coordinate and manage the annual external audit, ensuring accuracy, completeness, and timely completion.- Serve as the primary liaison with external auditors, tax agents, and the corporate secretary.- Prepare audit schedules and supporting documents, and ensure compliance with statutory and tax filing deadlines.- Support tax computations, submissions, and regulatory requirements as required.
福利制度
【 What you will receive】
- AWS
- Variable Bonus (Depends on Company and Individual performance)
- Annual Leave: 10 days (Maximum up to 15 days)
- Medical Leave
- Medical Benefit
- Meal Allowance: SGD 80 per monthSenior Assistant / Officer (Trade Finance)ID:37454
2,800 SGD ~ 4,000 SGDCity职业类别
Financial Management, Banking Operation, Management (Finance), Fund/Investment Management, Analyst/Economist/Strategist, Investment Banking, Back/Middle Office, Other (Finance)
工作内容
Our client is a well-known Japanese trading company that is currently looking for a Senior Assistant/Officer (Trade Finance) to support the day-to-day process of trade documentation, such as collating and submitting documents to banks on a timely basis, and assisting business units to ensure smooth presentation of documents. 【 Responsibilities 】 1) Admin Process Management - Handling trade documentation submission, ensuring that import LCs are issued and import bills are paid on time. - Perform general administration work such as data input, filing, prepare payment for LC advising charges. - Maintain accurate records and documentation for audit purposes. - Handle the communication between banks and business units to ensure timely submission and smooth processing of trade documentation. - Coordinate bank queries on compliance with business units. - Coordinate and resolve discrepancies with business units. - Coordinate banks' queries with business units and work as a team to provide valuable support to business units. - Take on ad hoc projects from time to time as management requires. 2) Report Management - Analyse the current trade flow process and internal payment system and provide feedback for future enhancement.
福利制度
【 What you will receive 】
- AWS
- Variable Bonus (Depending on the individual and the company's performance)
- Annual Leave: 14 days
- Medical Leave: 21 days
- Medical InsuranceJunior Credit Recovery OfficerID:37187
3,000 SGD ~ 4,000 SGDCity职业类别
Financial Management, Credit Control, Leasing/Loan/Mortgage/Hire Purchase, Back/Middle Office, Other (Finance)
工作内容
Our client, a leading Japanese car leasing and rental company, is seeking a Junior Credit Control Officer to manage and coordinate debt collection processes while maintaining strong customer relationships.【 Responsibilities 】- Coordinate and follow up on customers’ overdue accounts- Call customers to collect payments and provide repayment support- Handle administrative duties, enquiries, and monitoring of debts- Perform debt recovery functions on problematic loan accounts and other portfolios- Negotiate repayment plans with customers- Conduct inspections of equipment and house visits as needed- Arrange repossession and sale of vehicles/equipment when required- Assist customers with enquiries regarding debts
福利制度
【 What You Will Receive 】
- Variable Bonus (based on company and individual performance)
- Annual Leave: 14 days (up to 20 days based on tenure)
- Medical Leave: 14 days
- Birthday Leave: 1 day
- Medical Allowance: SGD 1,000 per year (inclusive of dental)
- Self-development subsidy of up to SGD 500 per year, depending on course relevanceAccounting ManagerID:37453
6,500 SGD ~ 8,500 SGDCentral职业类别
Full Set (Account/Audit), Financial Accounting, Management accounting, Accounting support, Other (Account/Audit), Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping), Management (Account/Audit)
工作内容
Our client specializes in the manufacturing and sale of high-precision plastic components for the electronics, automotive, and medical industries. Leveraging advanced technologies and strong engineering capabilities, the company provides customized solutions to global customers and continues to expand its presence across Asia.They are currently seeking a Accounting Manager.This role reports directly to the Managing Director.【 Responsibilities 】- Manage full spectrum of accounting functions, including month-end and year-end closing- Ensure accuracy and timeliness in financial reporting- Handle high-volume transactional processing efficiently- Maintain and optimize accounting processes within ERP systems- Collaborate with internal stakeholders on financial and operational matters- Ensure compliance with company policies and relevant regulations
福利制度
【What you will receive】
- AWS
- Performance Bonus (Depending on Company & Individual performance)
- Annual Leave: 14 days (Maximum up to 18 days)
- Medical Leave: 14 days
- Family Care: 1 day leave
- Comprehensive Group Insurance Coverage
- Travel allowances: Based on the country visited for business trips
- Hybrid work arrangement (up to 2 days work-from-home per week)
请登入。