Total 734 finance banking insurance job vacancies in d05 clementi new town hong leong garden pasir panjang

工作範圍
- 管理公司的策略和財務規劃活動，包括現金流量預測和預測、資金管理
- 參與年度預算編制
- 管理所有馬來西亞證券交易所公告、處理合規性問題、回覆 MSHWG 以及準備投資者包的潛力
- 準備法定報告和治理 - 包括財務報表、年終審計
- 準備審計並向董事會提交報告
- 確保遵守法定要求，包括審計、稅務事項和任何其他公司治理（轉讓定價/員工持股計畫稅）
- 提供併購活動的概述。
- 負責管理公司/財務/會計職能的各個方面，包括財務規劃、預算控制、財務管理、稅務規劃、預測等。
- 與外部審計師聯絡，確保及時完成集團年度審計，並完全遵守新的 MFRS 和上市公司公司治理準則。
- 不時分配的任何其他職責。

要求：
- 至少擁有會計/金融學士學位或同等學歷。
- ACCA、CIMA、MACPA、MIA、CPA等專業資格。
- 至少 10 年製造領域工作經驗。
- 能夠獨立工作並領導財務團隊。
- 優秀的溝通和人際交往能力。
- 申請人必須是馬來西亞公民或持有相關居留身份。
- 需要鞏固知識和經驗
- 熟練普通話口頭和書面能力。雙語或三語者優先。
- 審計和商業經驗
- 有PLC經驗者優先

津貼和福利

• 開放文化
• 個人發展機會
• 醫療和門診福利
• 醫療保險和個人護理
• 公休日及年假
• EPF、SOCSO 和 EIS 的捐款
• 商務旅行

Requirements:

• Experince candidate in purchasing / Point of Sale filed will be added advantage.
• Training provided.
• Prefered strong teamwork & responsibility candidate. Able to handle problem.
• Company provided EPF, SOCSO, ANNUAL BONUS, INSURANCE
• Working hour: Monday- Saturday (10am -6.30pm)
• Candidate able to talk or write in Chinese. Candidate understand local dialect would be an add advantage.

Benefit:

• Yearly Salary up to RM36k
• (Basic + Attendance allowance + Monthly Incentive)
• Candidate understand Chinese langauge and local dialect would be an added advantage.
• Responsible & teamwork spirit.
• Company provided EPF, SOCSO, ANNUAL BONUS, PA INSURANCE

• 年薪up to RM36k
• （底薪 + 出席奖金 + 月份奖励）
• 需懂中文
• 有经验者为佳，有提供在职训练
• 具备条件：团体精神，责任感强，懂得处理问题
• 公司提供EPF, SOCSO,OT, ANNUAL BONUS, INSURANCE

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Casual dress code
• Personal leave
• Personal development opportunities

Job Responsibilities :

• Responsible for full spectrum of accounting functions which include timely submission of P&L and balance sheet, reconciliation, AR, AP, financial reporting and other management reports.
• Develop and maintain financial models to support forecasting and budgeting processes
• Coordinate and complete annual audits.
• Perform budgetary control and implement corrective and cost saving measures.
• Liaise with bankers, auditors, tax agents, company secretaries and relevant parties for statutory and legislative requirements.
• Review debtor’s Aging and vendor aging, reconciliation and credit risk management
• Responsible for the training and development of the department staffs; and
• Responsible for the migration of accounting system and SST implementation;
• To oversee the compliance to Standard Operating Activities regarding all financial functions;
• Any other duties as and when assigned by the superior or management from time to time.

Requirements : 

• Bachelor's degree in Accounting, Finance, or related field. ACCA, CPA or equivalent certification preferred.
• Strong knowledge of accounting principles and practices.
• Proficiency in financial analysis, forecasting, and reporting.
• Excellent communication and interpersonal skills.
• Have great sense of urgency and are able to multitask under pressure.
• Strong leadership skills, proactive with a can-do attitude and result-oriented
• Attention to detail and high level of accuracy in financial reporting.
• Preferences: Mandarin speak candidates

Perks & Benefits

• Personal development opportunities
• Long Service Award
• Performance Bonus
• Training & Courses provided

工作職責 ：

• 負責全面的會計職能，包括及時提交損益表和資產負債表、對帳、應收帳款、應收帳款、財務報告和其他管理報告。
• 開發和維護財務模型以支援預測和預算流程
• 協調並完成年度審計。
• 執行預算控制並實施糾正和成本節約措施。
• 與銀行家、審計師、稅務代理人、公司秘書和相關方聯絡，以了解法定和立法要求。
• 審查債務人的帳齡和供應商的帳齡、對帳和信用風險管理
• 負責部門人員的訓練與發展；和
• 負責會計系統遷移及SST實施；
• 監督所有財務職能對標準營運活動的遵守；
• 上級或管理層不時分配的任何其他職責。

要求 ：

• 會計、金融或相關領域學士學位。 ACCA、CPA 或同等憑證優先。
• 豐富的會計原理和實務知識。
• 精通財務分析、預測和報告。
• 優秀的溝通和人際交往能力。
• 有強烈的緊迫感，能夠在壓力下同時處理多項任務。
• 強大的領導能力，積極主動，積極進取，以結果為導向
• 注重財務報告的細節和高度準確性。
• 偏好：會講國語的候選人

津貼和福利

• 個人發展機會
• 長期服務獎
• 績效獎金
• 提供的培訓和課程

• Logistics Company @ Port Klang
• Up to RM 5000 (depends on experience)
• Mon~Fri 8.30am~5.30pm
• Min Degree
• Benefits: AWS, variable bonus and increment, medical and dental claim

Job Responsibility:

• Assist finance manager in financial closure and internal control
• Coordinate with operating entities in the Asia region on accounting, treasury, tax, and financial management matters
• Perform financial analysis and participate in management reporting

Requirements:

• Qualification: Minimum Degree or ACCA
• Minimum 3 years related working experience
• Knowledge in Microsoft Office
• Able to liaise with Mandarin speaking counterpart

If interested, please send your resume or Whatsapp to 0187633119

• AWS
• Variable bonus and increment
• Medical and dental claim

• 物流公司@巴生港
• 高達 RM 5000（取決於經驗）
• 週一~週五 8.30am~5.30pm
• 最低學位
• 福利：AWS、可變獎金和增量、醫療和牙科索賠

工作職責：

• 協助財務經理進行財務結算和內部控制
• 與亞洲地區的營運實體協調會計、財務、稅務和財務管理事宜
• 執行財務分析並參與管理報告

要求：

• 資格：最低學位或ACCA
• 至少3年相關工作經驗
• Microsoft Office 知識
• 能與講國語的同行聯絡

如有興趣，請寄履歷或Whatsapp至0187633119

• AWS
• 可變獎金和增量
• 醫療和牙科索賠

• Logistics Company @ Pasir Gudang
• Up to RM 5000 (depends on experience)
• Mon to Fri 8.30am~5.30pm
• Degree / ACCA
• Benefits: AWS, variable bonus and increment, medical and dental claim, annual leaves

Job Responsibility:

• Assist Head of Finance and Finance Manager, in financial closing and internal control
• Co-ordinating with Asia Region’s operating entities, in accounting, treasury, tax and financial management matters
• Perform financial analysis and participate in management reporting

Requirements:

• Qualification: Degree or ACCA
• Minimum 4 years related working experience
• Knowledge in Microsoft Office
• Able to liaise with Mandarin speaking counterpart

If interested, please send your resume or Whatsapp to 0187633119

• AWS
• Variable bonus
• Variable increment
• Medical and dental claim
• Annual leaves

• 物流公司@巴西古當
• 高達 RM 5000（取決於經驗）
• 週一至週五 8.30am~5.30pm
• 學位/ACCA
• 福利：AWS、可變獎金和加薪、醫療和牙科索賠、年假

工作職責：

• 協助財務主管和財務經理處理財務結算和內部控制
• 與亞洲地區的營運實體協調會計、財務、稅務和財務管理事宜
• 執行財務分析並參與管理報告

要求：

• 資格：學位或ACCA
• 至少4年相關工作經驗
• Microsoft Office 知識
• 能與講國語的同行聯絡

如有興趣，請寄履歷或Whatsapp至0187633119

• AWS
• 可變獎金
• 可變增量
• 醫療和牙科索賠
• 年假

Job Responsibilities:

• Developing and implementing financial plans, budgets, and forecasts.
• Preparing accurate and timely financial reports, including income statements, balance sheets, and cash flow statements.
• Creating and managing budgets for various departments or projects. Monitoring expenses, analyzing variances, and implementing cost control measures to optimize financial resources.
• Monitoring and managing cash flow to ensure sufficient funds are available for operational needs of all subsidiaries. Overseeing cash flow forecasting, cash flow analysis, and working capital management.
• Managing day-to-day financial operations, including accounts payable and receivable, invoicing, and general ledger maintenance.
• Collaborating with internal and external stakeholders.

Job Requirements

• Candidates must possess a degree in Accounting/Finance or at least 5 years of related experience.
• Knowledge and proficiency in Autocount.
• Excellent communication skills.
• High degree of accuracy, attention to details.
• Any other duties as assigned by the Management from time to time.

OVERVIEW

The job role is to provide overall accounting support to CPAS School East. The Finance Executive

needs to be knowledgeable in the full sets of account as well as the accounting software to

manage the CPAS School East account.

RESPONSIBILITIES

· Manage full set of accounts comprising AP/AR/GL for School East

· Bi-monthly Accounts Payable payment and Accounts Receivable

· Journal entries for month-end and year-end closing

· Performing monthly bank reconciliation and balance sheet reconciliation

· Preparing and manage annual budgets and regular monitoring.

· Producing accurate management account reports / fund reports to specific deadline

· Cash flow management and control

· Preparation of audit schedules

· Intercompany billings, fixed assets register and depreciation

· Daily duties:

-Cash and cheque deposit in safe.

-Preparation of daily collection and bank in slip.

· Checking the online submission form for ApprovalMax Purchase Order for School East

· In charge of bank matters for School East (e.g., DBS Ideal bank mandate or Maybank etc)

· Ad hoc duties as and when required

REQUIREMENTS

· Diploma in Accounting or equivalent, ACCA Level I/II

· Minimum 3-4 years of working experience in handling full set of accounts, preferably with accounting experience in School or VWO setting

· Proficient in MS Excel, MS Word, and accounting software Xero and ApprovalMax PO

· Independent, highly organized, and motivated

· Proactive, resourceful with eye for details and accuracy

· Meticulous and possess strong analytical skills

· Good team player with positive attitude and good communication skills

Interested applicants please email detailed resume to: recruit_hr15@cpas.org.sg

Only shortlisted applicants will be notified.

Finance Executive

We are an established mobile game-making and publishing company and we are keen to hire a Finance Executive as replacement.

Job Responsibilities:

• 75% Finance & Accounts and 20-25% IT & Office Admin/Management duties (Work closely together with HR colleague)

• Monthly management account - Handle balance sheet/P&L, data entry, cost breakdown, month-end journals, bank reconciliations, schedules preparations and invoicing for 2 small entities.
• Monthly submission of financial reports and make any adjustments as requested.
• Submission of monthly claims/invoices/bills (low transcation counts)
• Business contract submission and liaising with various Legal, Finance, Admin colleagues in overseas.
• Liaising with external auditors/corporate secretary and review Financial Statements, Tax Computations, ECI submission, Annual filings, suggested adjustments and deadlines for submission.

Job Requirements:

• Possess Diploma and/or Degree in relevant course such as in Accounting, Accountancy etc;
• 5 or more years of Finance/Accountancy experience;
• Able to help out company's office management and duties together with HR colleague;
• Possess teamwork and ideally able to speak AND write Chinese (hanyu pinyin) so as to liaise with colleagues in China;
• Patient, meticulous and have a keen eye for details to check and prepare documents/paperwork using accounting system and Excel (must have basic Excel knowledge);
• Work Location: near Labrador Park MRT (mTower);
• Mon to Fri, 10am to 7pm

Staff Welfare & Benefits

• Comes with 13-mth Annual Wage Supplement (AWS)
• Free office snacks & drinks
• Company provides Group Health & Surgical/Outpatient Medical Benefits

For suitable candidates who are interested and may start work immediately/within short notice, please email resume, expected salary range, notice period & portfolio (if any) to:

hr_sg@centurygames.com

Thank you for your time.

To support daily finance matters.

• Assist in handling full spectrum of HR functions including recruitment & onboarding AR duties – Assist to prepare invoices and timely update of incoming receipts in the accounting system. Prepare Ageing report and following up with customers on all outstanding payments.
• Assist to upkeep of fixed asset register.
• AP duties – Assist to post invoices, prepare payments, checking of cash claims and processing of payments.
• Assist in year-end audit process.
• Assist in month-end closing.
• Assist to perform stock-take and reconcile inventories.
• Any other responsibilities that may be assigned from time to time

EDUCATION

• Diploma in Accountancy or equivalent discipline

SKILLS, KNOWLEDGE AND RELEVANT EXPERIENCE

• Ability to multi-task and meet tight timelines.
• Meticulous and process-driven
• Minimum 2 to 3 years of relevant experience. Experience in the Healthcare/Retail industry will be advantageous.
• Proficient in both English and Chinese. Chinese is a must as the job requires communication with Chinese-speaking associates.
• Proficient in MS Office and familiar with Navision and Hyperion preferably
• Resourceful and independent with strong ability to work in a team.

· Position: Finance Manager/Assistant Finance Manager

· Location: Braddell

· Working Hours: Monday to Friday (8am - 5.30pm)

· Salary (commensurate with experience): Up to $7,500 + AWS + Performance Bonus + Flexi Benefits

· Duration: Permanent

· Industry: Transportation (MNC & Listed Company)

Main Responsibilities:

· Perform the month-end and year-end closing & reporting to management and Group Finance on timely basis

· Provide timely, accurate, reliable clear and concise historical and forward-looking analysis on business performance

· To be involved in the annual budgeting exercise

· Monitor and plan for the fund management for business operation

· Compute/review the quarterly/annual income tax computation and the quarterly GST submission to IRAS

· Facilitate and work with internal and external auditors

· Review and monitor the work process and internal controls

· Other ad-hoc assignments

Requirements:

· Bilingual in English and Mandarin to liaise with Mandarin speaking associates in view of business communications

· Minimum Bachelor Accountancy Degree and/or certified CPA

· At least 5 years of relevant experience in accounting with supervision

· Knowledge and experience in using SAP Accounting System and Oracle Budgeting System would be an advantage

· Proficient in Microsoft Office (Excel, Words and Power Point)

· Ability to lead and supervise a team

Email to: abby.pang@searchpersonnel.com.sg for more information.

Do visit www.facebook.com/search.personnel for more job listings.

***We do not charge our candidates any referral fee nor bind them with any contract.***

Abby Pang

Associate Consulting Director (APAC)

Reg no.: R2093867

EA No: 13C6684

Thank you for your interest in this position. Our shortlisting period is 3 working days. Only shortlisted candidates will be contacted for further consideration.

If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend that you continue your job search to maximize your opportunities. We wish you all the best and should we have any suitable roles that match your experiences/ qualifications/ preferences, we will reach out to you.

Job Description

• Manage month-end and year-end closing process and reporting.
• Review AP, AR, GL and schedules to meet the timelines.
• Review all accounts entries to ensure proper accounting for the business transactions and comply with accounting standards and policies.
• Responsible for ensuring adequate internal controls over company’s accounting and financial procedures.
• Liaise with external auditors, tax agents and professional advisors on related matters.
• Support system implementation
• Key support to senior management in developing plans for financial growth, including setting KPI’s, budgeting and cash flow planning based on its revenues and other financial indicators.
• Manage Project Cost Accounting to track costs of respective projects closely and highlight any discrepancies or extraordinary increases/decreases to Management. Work closely with Operations and recommend cost control measures, if any, to reduce costs.
• Oversee HR Department and assist in payroll related matters
• Ensure timely & accurate submissions of CPF and income tax (IR8A & IR21) matters etc.
• Perform others duties as assigned

Job Requirement

• Degree in Accountancy or equivalent Professional Qualification ( ACCA / CPA)
• Familiar with MOM regulations and HR practices
• Good interpersonal and communication skill
• Minimum 3 years accounting experience and background
• Able to work independently with minimal supervision
• IT savvy and good with MS office application
• Knowledge in Sage system is an added advantage

KEY OPERATIONAL RESPONSIBILITIES

• Responsible for the supervision and guidance of the Accounting, Accounting Staff and Payroll.
• Assist the Director of Finance in the preparation of monthly financial reports and schedules required.
•  Ensure the accuracy and correctness of all charges and credits to the various accounts and that they are properly recorded on a timely basis.
• Plan & prepare schedules for expense accounts that may be required from time to time.
• Make sure that all Balance Sheet items are all accounted for an reconciled with their respective subsidiary Ledgers and/or Schedules and all Contra or Clearance accounts are cleared at the end of every month.
• Assist the Director of Finance to prepare Annual Budgets for effective management of the organization.
• Control and review the accounting processes of the organization.
• Research the effects of any changes in Law or Government regulations, on the organizations accounting policies and procedures.
• Establish and monitor internal controls and processes to assure timely and accurate financial data and reports.
• Produce ad-hoe reports and analyze to support the information requirements of the Director of Finance.
• Record, classify and summarize accounting transactions in accordance with the specific standards.
• Check and sign all journal vouchers prepared by Cost Control, General Cashier, Payroll, Accounts Payable, Accounts Receivable and Income Auditor.