People Profilers | Group Accountant

Preparation of consolidated accounts in accordance with IFRS and ensuring the accounts are prepared accurately and timely for reporting to the top management and stakeholders Review all subsidiaries management reports, manage monthly variance analysis and providing commentary on the financial performance Enhance existing consolidation and reporting related...

Job Description: Responsibilities To support monthly and quarterly reporting to management and to SGX Preparing and consolidating group monthly management accounts Preparation of monthly management accounts and audit schedules Assist in month/quarter/year end closing activities Responsible for project costs monitoring and accruals Preparations of Annual...

Location: Raffles Place Industry: Investment holding company Salary: Up to $5,900.00Job Responsibilities: Responsible for the financial and accounting functions of the assigned business entities Preparation of monthly and annual financial statements on a timely and regular basis and ensuring that relevant data and transactions are updated in the systems...

To support the business units in operations from a financial perspective and produce accurate and timely financial reports, ensuring their roll-up to the consolidated financial reports for the Group meets regulatory requirements. This facilitates management in measuring group performance with implemented strategies and allows for proactive measures to...

Develop and maintain a trusted relationship with existing customers, connecting with key business executives and stakeholders. Provide a positive customer service experience by timely response and successful delivery of services according to customers' needs and objectives. Grow the existing accounts by developing new business. Identify opportunities...

Prepare work in Account Payable by gathering and sorting documents and related information. Ensure vendors' invoices are entered into the SAP system, and any discrepancies are resolved with the purchaser and PIC. Prepare payment for Trade and Non-Trade Payable, including employee reimbursement claims. Verify employee reimbursement claims comply with...

Coordinating annual audits and conducting an analysis of financial reports and support as needed. Handle month end closing and management accounts. Manage and resolve Purchase to Payment process (finance related issue). Complies with tax filing requirements by studying regulations, adhering to requirements, and advising management on required actions....

Job Description: Location: Beach Road (Near MRT)Industry: Automotive Essential Duties & Responsibilities Monitor and review monthly Balance sheet account reconciliation. Perform P&L analysis to ensure the integrity of local accounts. Perform analysis and advice impact (where applicable) on Group policy due to changes in IFRS and other GAAP. Update Group...

Job Description: Report to the Finance Manager and supervise the day-to-day financial operations. Prepare monthly/quarterly/yearly management, group consolidation & financial reporting with accuracy and integrity. Assist in planning, budgeting and forecasting activities with business partners. Responsible for month-end closing activities such as...

Job Description: Working Hours: 830am to 530pm Salary Range: Up to S$4,800 Per month Responsibilities: Assist the Manager to oversee the daily operations of the division Prepare and analyze billing reports, landlord monthly property consumption reports and tenant aging and receivables and monthly financial reports Ensure tenant invoices are uploaded to...

Job: Responsibilities: Handle group monthly consolidation preparation and reporting. Perform account reconciliation, ensure proper intercompany transactions and eliminations. Review inter-company activity and balances and prepare group audit schedule and other group reports. Prepare monthly and quarterly reporting pack, annual audit and ensure timely...

Industry: Data Centre MNC Environment Location: Robinson Road Responsibilities: Coordinating annual audits and conducting an analysis of financial reports and support as needed. Handle month end closing and management accounts. Manage and resolve Purchase to Payment process (finance related issue). Complies with tax filing requirements by studying...

Responsibilities: Proactively explore and expand new/existing customer base. Build and maintain strong customer relationships. Handle key accounts. Promote new products and increase sales of existing product lines. Prepare sales presentations, quotations, and proposals for customers. Follow up on payment of orders with customers. Conduct sales...

Job Description: Responsibilities: Prepare work in Account Payable by gathering and sorting documents and related information. Ensure vendors invoices are entered into SAP system, and any discrepancies to be resolved with purchaser and PIC. Prepare payment for Trade and Non Trade Payable including employee reimbursement claims. Verify employee reimbursement...

Our client is an industry leader in the Chemical industry. Due to their rapid growth and expansion of business plans, they are now on an active lookout for an Internal Control Manager. This is a good opportunity for candidates from external audit looking to move into commercial. The successful candidate can look forward to an attractive package with...

Industry: FMCG Location: Tuas Working Hours: 5 days a week (Office hours)Basic: Up to $2400Job Objectives: Provide support and oversight to our finance team Ensure all accounting documentation is correctly stored and highly visible Receive and verify billing and requisitions on any and all goods and services Coordinate daily between accounts and other key...

Responsibilities: Prepare monthly sales and financial reports Prepare company yearly budget and various forecasts Preparation of monthly GST Tax reporting and corporate tax schedule Ensure compliance with statutory requirements in relation to financial, audit, and taxation functions Ad hoc duties as assigned The Talent: Degree in Accounting & Finance / ACCA...

Job Description: Review approval and posting of non-trade AP and journals Responsible for financial closing and preparing balance sheet schedules Responsible for GL accounting Management reporting and preparation of meeting materials Prepare and manage variance analysis to HQ in Japan for forecast, budget and actual Prepare and manage to finalize audit...

Job Description: Responsibilities: Work with the finance team members to handle and ensure that payment to vendors are processed accurately and promptly. Analyse and review AP Aging, Advances to Vendors, GR/IR Reconciliation and AP Reconciliation. Ensure that invoices are processed in a timely manner and in accordance to the terms of contract. Provide...

Job Description: Conducive work environment 5 days per week, 8.30am-5.30pm East Job Responsibilities To ensure the capturing of all invoices by team members in an accurate and timely manner. Review of payments processed to ensure compliance with the payment policies. To perform vendor reconciliations and follow up with unreconciled transactions. Review...