概述
薪资
5,000 SGD ~ 8,000 SGD
产业类别
Accounting/Auditing firm
工作内容
日系会計事務所にて、業務拡大に伴い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。
本ポジションでは、担当クライアントのアカウントマネージャーとして幅広い業務を担っていただきます。月次・年次決算を含むフルセット会計、帳簿作成、監査対応、法人税・個人所得税の申告業務など、会計業務全般を一貫して担当していただきます。加えて、クライアントとのコミュニケーション、秘書役業務サポート、銀行関連手続き、各種パス申請、リロケーション関連サポートも業務範囲に含まれます。
【 業務内容 】
・担当クライアントとのコミュニケーションおよび関係構築
・フルセット会計、月次管理会計、年次決算業務
・監査法人との連携および監査対応、決算レポートの作成
・法人税、個人所得税の申告書作成および提出
・パス申請、企業秘書業務などの付随サービス提供
・会計、税務、ビジネス全般に関する実務的なアドバイス提供
・正確性・コンプライアンスを担保し、期限内に成果物を納品
・内部システムを活用した文書管理およびワークフロー管理
资格
应征条件
【 必須条件 】
・四大卒以上
・ビジネスレベルの英語力(目安:TOEIC 800点以上)
・フルセットアカウンティングの実務を含む会計関連の実務経験3年以上
・シンガポールまたは日本の税務知識(基礎レベル)
・オーナーシップを持って働くことができる方
【 歓迎条件 】
・公認会計士や税理士等の関連資格をお持ちの方英文
-
其他语言
-
相关职缺
Accounting & Admin ID:36808
3,000 SGD ~ 4,500 SGDCity职业类别
Full Set (Account/Audit), Financial Accounting, Management accounting, Accounting support, Tax/GST
工作内容
Our client, a Japanese accounting firm expanding across the APEC region, is seeking a Accounting & Admin to support smooth daily office operations. This role provides essential assistance across administrative, finance, HR, and secretarial functions to ensure overall operational efficiency.【 Responsibilities 】- Manage daily HR, administrative, and secretarial tasks to support office operations- Handle full sets of accounts and prepare monthly and yearly financial statements- Issue monthly invoices and process supplier payments- Maintain accurate and well-organized administrative and accounting records- Assist management with ad-hoc administrative tasks as required
福利制度
【 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)Finance Manager (Japanese Speaking)ID:37044
10,000 SGD ~ 15,000 SGDCity职业类别
Full Set (Account/Audit), Financial Accounting, Treasury
工作内容
Our client is seeking a Finance Manager for Regional Consolidation & Cash Management, responsible for leading the finance function and ensuring strong governance across the Group’s regional entities.【 Responsibilities 】1. Financial Reporting & Group Consolidation- Lead the preparation and review of consolidated financial statements across subsidiaries (Poland, Hungary, US, England, etc).- Ensure compliance with IFRS/GAAP, local statutory rules, and Head Office reporting policies.- Oversee month-end, quarter-end, and year-end closing to ensure timely submission to Tokyo HQ.2. Treasury, Cash Management & Cash Pooling- Manage and optimize the Group’s global cash pooling structure.- Collaborate with banking partners to enhance liquidity and improve capital efficiency.- Oversee intercompany funding and maintain documentation aligned with tax and transfer pricing guidelines.3. Governance, Compliance & Audit- Ensure full compliance with Singapore statutory requirements, including Companies Act and IRAS.- Coordinate statutory audits and implement audit recommendations effectively.- Strengthen internal controls to mitigate financial and operational risks.4. Planning, Budgeting & Strategic Financial Management- Lead budgeting, forecasting, and regional financial planning.- Provide strategic financial insights to support management decisions.- Monitor financial performance and escalate key issues promptly.5. Process Improvement & Operational Excellence- Identify operational gaps and implement process improvements in finance and treasury.- Promote best practices to enhance accuracy, efficiency, and compliance across the Group.- Guide and develop the Finance Team to maintain high performance standards.
福利制度
【 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)Accounting & Admin ExecutiveID:37040
3,000 SGD ~ 3,000 SGDCentral, City职业类别
General Affair/Admin, Financial Accounting, Accounting support, Tax/GST, Partial of full set (AP, AR, Bookkeeping)
工作内容
Our Client is a Japanese ship owner and operator managing a variety of vessels. They are currently seeking a responsible and detail-oriented individual to handle Accounting, Administrative, and General Affairs functions. This position reports directly to the Accounting Manager.【Responsibilities】1) Accounting Duties:- Create journal entries for incoming funds and ensure accurate entry into the accounting system- Prepare remittance applications and process payments via online banking- Perform bank reconciliations and maintain daily filing of accounting documents- Prepare monthly accounting schedules- Maintain proper and timely filing of accounting documents2) General Administration Duties:- Collect and distribute mail from the letterbox- Handle general administrative tasks, including surveys from government agencies and banks- Liaise with relevant parties for contract renewals (e.g., IT maintenance, utilities, office and residential rental)- Manage pantry supplies and office stationery- Arrange flight and hotel bookings for directors- Coordinate with the corporate secretary on statutory matters (e.g., change of directors, AGM)3) Periodic Duties:- Support interim and fiscal year-end financial closing processes and data input- Assist and coordinate with auditors for the annual financial audit of the fiscal year closing
福利制度
【 What you will receive 】
- AWS
- Annual Bonus: Minimum 1 month, subject to individual and company performance
- Annual Leave: 14 days
- Medical Leave
- Medical Benefits: Subsidy of up to S$1,500 per year, inclusive of dental and annual medical check-up
- Other Leave Benefits: As stipulated under the MOM regulations
- Transportation Allowance: Applicable for public transportation expenses onlyVessel Operator x2 (Operations Department)ID:37007
3,000 SGD ~ 6,000 SGDCity职业类别
Financial Accounting, Management accounting, Accounting support, Internal Audit, External Audit, Partial of full set (AP, AR, Bookkeeping)
工作内容
Our client is a renowned multinational corporation specializing in marine transportation services. The Vessel Operator is responsible for overseeing the daily operations of assigned vessels, ensuring compliance with company policies, international regulations, and industry standards. This role involves coordinating cargo handling, voyage planning, and communication with internal teams and external stakeholders, while supporting chartering and post-fixture activities. The ideal candidate will have a strong understanding of maritime operations, chemical cargo handling, and voyage management, with a focus on safety, efficiency, and regulatory compliance.【 Responsibilities 】- Manage the daily operations of assigned vessels in compliance with the Company Operator’s Manual, company regulations, and international maritime conventions (MARPOL, SOLAS, etc.).- Monitor cargo custody throughout the voyage to ensure cargo integrity, safety, and compliance with regulations.- Review and evaluate tank cleaning plans, monitor progress, and troubleshoot cargo quality issues in coordination with the Leader/Senior Operator and the P&I Club for claim follow-up.- Support the Chartering Department in pre-fixture negotiations by guiding port restrictions, cargo handling, stowage, vetting status, expected expenses, and relevant charter-party clauses.- Issue Voyage Orders to vessels and vessel managers, ensuring alignment with charter-party terms, international regulations, and Voyage Optimization standards. Provide ongoing support to ensure compliance and take corrective action as necessary.- Liaise and manage communication with key stakeholders, including Charterers, Brokers, Vessel Masters, Shipping Agents, Port Captains, Surveyors, and Technical Managers.- Update vessel itineraries for clients and brokers in accordance with charter-party provisions.- Nominate and coordinate with Port Agents, reviewing and managing proforma, final, and supplementary Port Disbursement Accounts (PDAs).- Handle Bill of Lading issuance and Letters of Indemnity (LOI) in compliance with company procedures.- Manage voyage-related administrative tasks and ensure timely updates across internal and external platforms.- Liaise with the Post-Fixture Team to issue freight invoices, prepare demurrage estimates, and compile supporting documentation for claims.- Actively participate in departmental meetings, projects, and improvement initiatives as assigned.- Provide continuous feedback on operational efficiency and process optimization to management.
福利制度
【What you will receive】
- AWS
- Variable Bonus (Depending on the company and individual performance)
- Annual Leave: 20 Days (Maximum up to 22 days)
- Medical Leave: 14 Days
- Attractive Medical Benefits & Insurance (H&S, personal accident)
- Medical Outpatient Reimbursement: $1,300 per staff, S$700 per dependent each year
- Hybrid Working Arrangement: 2 days WFH
请登入。