Responsibilities: - Providing financial, management accounting and control support- APAC - Supports Head of a Region Services Business Line in all financial related matters including financial target setting, performance evaluation, decision support and key change programs. - Directing and continuously developing a combination of periodic business reporting, planning and analysis-related activities within a Services Business Line in order to accurately report operating results while supporting the ..... (continued)

Responsibilities: - You will be responisble for driving the process of project board approvals, keeps relevant records and is the main point of contact for the sub-regions and customer teams regarding the bi-weekly APAC approval board calls. - Analyses sales proposals and makes recommendations to the APAC approval board - Responsible for the monthly regional risk reporting and conducts risk management trainings in the APAC region - Manages the Limit of Authority approval process for APAC Region; Initial ..... (continued)

Responsibilities: - Performs planning process activities for a specific area - Work as a business partner to support the team financial activities. - Responsible for analyses, simulation models, tools and templates to support planning - Ensure data integrity on all submission to Global and unusual variances to be corrected or followed upon - Manages and continuously improves the Finance and Control reporting processes, analyses the results and makes them available to support decision makers - SOX ..... (continued)

Responsibilities: - Assist in monthly/yearly accounts closing and preparation of management reports - Handles the Accounts Payable functions which include processing invoices/payment certificates to ensure compliance with contractual terms, internal control procedures and legislations - Handles accounting requirements for treasury transactions - Other duties as assigned Requirements: - Dip in Accountancy or equivalent 1-2 years of experience in relevant function - Experience in Financial and Accounting ..... (continued)

Responsibilities: - Processing of Accounts Payables transaction in SAP - Preparation & Posting of journal entries - Preparation of monthly audit schedules - Reconciling of SAP outstanding balance with Supplier statements - Perform inventory adjustment at month end closing - Keeping fixed assets register and checking against approved capex - Preparation of month end reports Requirements: - LCCI or Diploma in Accountancy - MS office, SAP experience preferred - Accounts Payable experience - Applicants should ..... (continued)

Responsibilities: - You will be responisble for driving the process of project board approvals, keeps relevant records and is the main point of contact for the sub-regions and customer teams regarding the bi-weekly APAC approval board calls. - Analyses sales proposals and makes recommendations to the APAC approval board - Responsible for the monthly regional risk reporting and conducts risk management trainings in the APAC region - Manages the Limit of Authority approval process for APAC Region; Initial ..... (continued)

Responsibilities: - Manage daily operations for both statutory and internal management bookkeeping, accounting and reporting - Prepare monthly reports - Month-end closing - Other duties such as bank reconciliation - Manage reimbursements - Administrative duties Requirements: - Diploma in Accountancy/LCCI - Self starter and initiative - Excellent career advancement and development opportunities

Responsibilities: - Assist month-end closing and corporate reporting - Ensure reconciliation and schedules are prepared on time - Maintain accounting policies and internal control procedures - Prepare GST returns Requirements: - Diploma/Degree in Accountancy or ACCA equivalent, with at least 1-2 years relevant experience - Experience in handling full sets - Good MS Office skills and communication skills

Responsibilities: - Providing financial, management accounting and control support for APAC Services and continuously improves financial performance of the APAC region - Directing and continuously developing a combination of periodic business reporting, planning and analysis-related activities - Tracks and provides feedback on financial performance of a Services Business Line; including product line profitability, non-project assets and investment proposals - A key advisor to the Head of Region Services ..... (continued)

The Challenges You will assist the Payroll supervisor in maintaining complete and systematic records relating to employees' pay. The Requirements GCE “O” level with 2 years working experience in administrative fields and Payroll. Conscientious, mature and able to work independently You must have a flair for numbers and proficient in Microsoft packages Good interpersonal and communication skills Working location: Novena Interested, please email updated resume to xxxx@xxx.xxx.xx.

Description - Handle full sets of account. - Assist in bank reconciliation during month end. - Ensure compliance with accounting standards, taxation regulations and corporate financial policies. -Responsible for the company’s tax compliance. -Perform valuation of assets and liabilities. Job Requirements - Diploms in Accountancy/Higher diploma in Accounting/Finance - Knowledge in SAP will be an advantage - Must be meticulous and independent. - Possess positive and initiative - Only ..... (continued)

Responsibilities: - Ensure timely and accurate sales & margin reporting within the Asian region - Lead and control sales & margin related projects and provide detailed analysis to support business and management decisions - Keep close contacts with external legal and tax expertise and regulatory authorities to keep abreast with latest changes and developments of legal and tax regulations within the region - Secure regional legal and tax exposures by ensuring compliance by country affiliates through ..... (continued)

Partial accounts AR and AP. Admin Support to Operations and Sales.Computer Literate and having minimum Two years Experience. A Level/Diplamo / good experience with lesser qualification can apply. Singaporeans and singapore PR with good Spoken English. Can join immediately or with minimum notice.Working Time: 9.30 am to 6.30 pm with alternate Saturday- Full working day. Office Location : Near Trd Hill MRT

RESPONSIBILITIES • Filing and document sorting • Data entry • Bank reconciliation • Stock reconciliation for SG1 and MY1 • Prepare accounting schedule • Weekly AR update • Process staff claim • Other ac-hoc assignment REQUIREMENTS • Diploma / LCCI / CAT / Nitec or Higher Nitec • Knowledge and experience in accounting • Independent, hardworking, meticulous and a team player • Proficient in MS office applications • Singaporeans / Singapore PRs are welcome to apply

Requirements: Min Diploma/Degree in Accountant or ACCA with 6 years experience in Accounting Able to handle full set of account, budgeting, external auditors, and taxation matters Salary will be commensurate with experience. Please submit your resume with photograph in MS Word Format, outlining qualifications, experience, stating your availability, current and expected salaries to Rosalin (xxxxxxx@xxx.xxx.xx)

GCE'O' / 'A' level Bilingual in English and Mandarin Some experience in collection/ AR is preferred. Excellent communication and negotiation skills. PC literate. Service-oriented. Must be able to start work immediate and commit for 3 months. Working location: Jurong East Please send resume in MS WORD format with recent PHOTO attached to xxxx@xxx.xxx.xx.

- able to handle full sets of account - GST return and Tax compliance - Audit Schedules - prepare Financial and Management reports - O level & above - familiar with UBS/EZ Accounts software -strong analytical mind & problem solving skills -good attitude & ability to work with a minimum supervision -able to start work immediately -only applicable to Singaporean or PR - located at Senoko Drive - transport provided at Woodlands area

You are required to manage the department’s P&L, check purchases and handle our subsidiary’s ie. SMC financial & management reports. You will ensure accurate update of data in the accounting system and assist in the budget monitoring. You will also compile membership statistics, arrange meetings, provide administrative support and be involved in other adhoc projects. You should hold a Diploma in Accounting, ACCA or equivalent and preferably have 4 to 5 years of accounting experience. You must be a team ..... (continued)

Key Responsibilities: You will be responsible for monitoring and rehabilitating delinquent and over-limit accounts as well as containing flow-through to the next cycle, so as to reduce writing-off delinquent accounts. You are expected to be resourceful in conducting checks and securing payments. In addition, you will review and recommend enhancements, including system enhancements, to improve current work flow/processes to minimise manual input and increasing operational efficiency. You will be ..... (continued)

Vice President - Finance CA with 20-25 years experience. Additional qualification of ACS is preferred and responsible for all financial functions including and not limited to following functions. 1. Project financing & Accounting 2. Day to Day Accounting & Financial Management 3. Working Capital Financing Management 4. Taxation, regulatory compliances and direct & indirect Taxation. 5. Liaison with Banks / Institutions / Auditors / Statutory Agencies. 6. Corporate governance 7. Budgetary and Cost control 8 ..... (continued)