Personal Assistant to Partners (PAP) Responsible to assist and interact with partners on a variety of daily, ad hoc and long term office administration issues. Accounts: - Manage and be responsible for accounts payable (billings), accounts receivable, staff payroll & CPF, petty cash and overall studio cash flow - Initiate and obtain monthly project billing projections from Project Design Managers and partners - Manage reimbursable project expense claims Human Resources - Assist to obtain insurance ..... (continued)

ITE cert or 'O' Level. Age 35 and above. Those who is looking for very simple and routine job with good typing skills may apply. Email your resume to xxxxxx@xxxxxxxxxx.xxx

The Challenges The successful candidate will be part of the Healthcare Group, General Ledger (GL) Shared Services team. You will be responsible for financial accounting and management reporting functions, including but not limited to the following duties: · Supervise and lead a team of staff in the section in handling day-to-day financial matters, month-end and year-end accounts closing; · Prepare and/or review the monthly and year-end audit schedules; · Review Bank Reconciliation and resolve reconciling ..... (continued)

PPP Group specializes in life transformation by developing people to write their own stories of lasting success by achieving life mastery in the areas of mind mastery, communication mastery as well as financial mastery. We have touched the lives of thousands from different walks of life both locally and in the region since 2003. Our holistic coaching and comprehensive training system entails in-depth understanding as well as practical applications of human behavioral science, self and emotional management, ..... (continued)

Duties & responsibilities:  Handle full set of accounts for the company and its subsidiary, including consolidation of group accounts  Prepare financials and actual monthly and year-end financial statements, financial and management reports  Manage fixed assets and capital expenditure, budgeting and costing  Liaise with external auditors and tax consultant on yearly auditing, accounting and corporate tax matters  Prepares and complete local mandatory filling, ..... (continued)

Our client is a Well Established Overseas MNC distributing Food and Healthcare products. Currently, at their main office at Alexandra, they have a Permanent position opening locally as: Secretary (Support Management Team) Job: Prepare Correspondence, Reports, and materials for Publications and Presentations Coordinating of Travel arrangements and Accommodation Maintain Division Head's calendar Distribute meeting Agendas & Minutes and coordination of Meetings Set up, maintain and update systematic ..... (continued)

Our client is a Well Established Listed Company in SGX providing Domestic and International Postal and Logistic services for more than 50 years.. They are also one of the biggest player locally. Currently they have immediate vacancies for: Internal Audit Manager Job: -Ensure adequate and effective Internal controls -Evaluating the Risks, Propose and Execute Audit plans and programs -Provide Audit Committee & Management with assessment of organisation’s system -Make recommendations for improvements ..... (continued)

Responsibilities: - Member of the Regional Business System (SAP) support team, supporting the FI (Financial Accounting) and CO (Controlling) modules of SAP R/3, including GL, AP, AR, fixed assets, internal order, cost center accounting, product costing and production order costing. - Involve in the SAP FICO implementation for new sites and also SAP upgrades. - Provide first level support of SAP system issues in the region, liaising between the key users in the different countries and the global SAP team in ..... (continued)

Responsibilities: - Completion, within deadlines, of all monthly financial services functions in accordance with internal processes and policies - Analyze, document and propose solutions for system, business and process areas in Finance, - Providing remedial solutions to both internal teams and business unit management teams Requirements: - Degree in Accountancy, ACCA, CPA or equivalent - Minimum 2-3 years experience in related functions - Experienced hands on in ERP - SAP System * - Possess excellent ..... (continued)

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)