Corporate Finance Specialist

Accounts Receivable Specialist Job">Job Summary">We are seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have experience in performing hands-on invoicing, customers downpayment, deposit refunds, claims billings, and managing lease contracts agreement terms.">Main Responsibilities">Perform daily invoicing...

Up to $7,000 AWS Bonus Jurong East | 5 Mins Walk from MRT Reputable MNC in the Chemical Manufacturing Industry Are you a numbers-driven professional who thrives at the intersection of finance, strategy, and operations? A leading global player in the chemical manufacturing sector is looking for a Senior FP&A Specialist to join their...

Job SummaryWe are seeking a seasoned professional to fill the role of Finance AR Executive. This position is responsible for generating billing and claims details, preparing reports for internal and external stakeholders, and ensuring compliance with GST regulations.Key ResponsibilitiesGenerate billing and claims details/schedules, credit note issuance,...

Job Opportunity in Accounts ReceivableWe are seeking a skilled professional to manage our accounts receivable functions, ensuring timely and accurate processing of invoices, customer payments, and related activities.Responsibilities:Perform hands-on invoicing, downpayment handling, deposit refunds, claims billings, and other related tasks.Analyze AR aging...

Job DescriptionIndustry/ Organization Type: Chemical Manufacturing Position Title: Leader (Group Finance) / Assistant Finance Manager Working Location: Jurong East Working Hours: Monday to Friday (8.15 AM – 5 PM / 9.15 AM – 6 PM) Salary Package: Basic Salary up to $6,500 + AWS + Bonus + Flexible Benefits Duration: Permanent Key...

Are you passionate about enhancing workers' employment and employability? Can you connect workers with employers through job-matching, career guidance, and skills upgrading? Ready to collaborate on recruitment, training, and job redesign to support nationwide skills development?If your answers are "yes", we want you to join us and make a significant impact...

Responsibilities: • Prepare and review monthly journal entries. • Cash flow management. • Review payment for subsidiaries and intercompany monthly confirmation. • Prepare for corporate income tax filing. • Review GST working prepare by assistant. • Liaise with bankers, external auditors, corporate secretarial and tax agents, etc. • Assist in...

Job OverviewFamiliar with Singapore's financial regulations and accounting standards. The ideal candidate should possess knowledge of GST submission and be proficient in using Navision or SAP/ERP software.Perform hands-on invoicing, customer downpayment, deposit refunds, claims billing, and manage lease contracts agreement terms.Analyze AR aging and cash...

Manage full accounts for multiple entities - Oversee daily finance functions for the company and its subsidiaries - Ensure timely submission of management and statutory reports - Conduct financial and operational performance analysis with separate reports for each division - Handle banking processes, respond to queries, and compile relevant documentation -...

MANAGES OVERALL BUSINESS OPERATIONS AND COMPANY STRATEGY LEADS BUSINESS PLANNING AND CORPORATE DECISION-MAKING OVERSEES COMPANY FINANCES AND ENSURES COMPLIANCE DIRECTS MANAGEMENT TEAM AND SETS PERFORMANCE TARGETS DEVELOPS BUSINESS GOALS AND MONITORS COMPANY GROWTH APPROVES BUDGETS, POLICIES, AND STRATEGIC INITIATIVES ENSURES LEGAL AND REGULATORY COMPLIANCE...