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Accountant (外資系企業-ファイナス AP部門)
Occupation Overall/Office Management/Office Management/Accounting & Finance  
Industry Aerospace & Aviation 
Job Description • The Accountant, Finance fully coordinates the accounts payable function, including processing supplier invoices, expenses reports, payroll and tax payments;
• Perform accounts reconciliation;
• Prepare and file Goods and Services Tax reports, indirect withholding payroll tax reconciliation;
• Assist with the general ledger accounting for monthly/year end accounting (such as expenses amortization of prepaids, costs accrual, check and analyse the profit and loss; balance sheet accounts reconciliations);
• Ensure full compliance with the Financial policies, correct implementation of accounting policies and procedures;
• Assist in internal and external audits and liaise with external auditors, banks, suppliers and internal stakeholders; and
• Assist any ad-hoc matters or projects assigned.
Location West Area  
Salary 60,000~72,000SGD 
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Assistant Manager (外資系企業-ファイナス AP部門)
Occupation Overall/Office Management/Office Management/Accounting & Finance  
Industry Aerospace & Aviation 
Job Description ・Responsible for the payroll and accounts payable functions of Asia-Pacific countries, mainly for Japan which includes coordinating month/year end accounting, monitoring cash flow and prepare the cashflow forecast.
・Supervise Assistant, Accounting and Finance on processing vendor payment, staff expenditure claims.
・Ensure compliance with Finance Policy Manual, Finance operating procedure and International Financial Reporting Standards (IFRS).
・Liaise with outsourced tax agent, accounting agent, payroll agent and external auditors to ensure compliance with statutory requirement.
・Ad hoc tasks assignment from Manager, Finance or Regional Head of Corporate Service.
・Ensure there is internal control compliance within the accounts payable functions and assist in improving processes and achieving efficiencies.

Participate in preparing financial results of various company activities. 
Location West Area  
Salary 80,000~100,000SGD 
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Assistant Manager (Sales & Marketing)
Occupation Overall/Sales/Corporate Sales/Direct Sales/Industrial Sales  
Industry Banking,Finance,Securities & Insurance 
Job Description • Able to prepare and manage the following contractual documentation for providing financing facility to Corporate Customers. Contractual Documentation include Quotations, Credit Facility Applications, Purchase Orders, New Contracts, Contract Amendments, Contract Termination, Contract Maturity etc.
• Oversee the entire contractual processes, from Pre-contractual negotiation, Credit Application and Approval process, Contract formation, After-sales servicing to Contract maturity etc.
• Responsible for targets set.
• Responsible for debt collection
• Expansion and creation of new accounts and new business partners
• Lead / Co-lead and manage the Sales & Marketing Team.
• Oversee day-to-day operations within the Sales & Marketing Team.
• Assist Senior Management in Staffing matters within the Sales & Marketing Department. 
Location City / Central Area  
Salary ~4,000SGD 
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IT Executive (1 year renewable contract)
Occupation Overall/Technical(Software/NW)/System Development(Network/Software/Hardware)  
Industry IT&Software 
Job Description Responsible for Management and monitoring IT infrastructure for their client.

◆Manage and monitor IT infrastructure (Server, Storage)
 ・Manage ITIL tool and CMDB for APBU region.
 ・Manage IT assets
 ・Manage Intranet contents
 ・Trouble shoot network related issue.
 ・Troubleshoot relate IT
 ・Escalate issues to necessary party
◆Team Management
 ・IT support for user
 ・Train users about IT
 ・Operate of Active directory
 ・Test IT environment for BCP
Location City / Central Area  
Salary ~5,500SGD 
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Accounts Assistant
Industry Trading 
Job Description AP Invoice Processor:
•Monitor relevant emails sent to Finance Shared Service Team common mailbox
•Review all invoices for appropriate documentation and approval prior to entering into the accounting system
•Ensure timely and accurate processing of AP invoices into the accounting system
•Prepare and send vendor set up requests
•Reconcile vendor statements and correct any discrepancies
•Assist with month end closing
•Backup support for AP Invoice processing function for other entities.
•Prepare and update Desktop Procedures for processes that you owned.
•Update and maintain the KPI tracker for the entities covered.
•Perform ad-hoc duties as assigned

Assistant to Corporate Card Program Administrator:
•Monitor relevant emails sent to Finance Shared Service Team Corporate Card mailbox
•Credit card statement extractions and reconciliation for Asia Pacific entities
•To perform acknowledgement and closure of task tickets in Compass system for credit card application for APAC 
Salary ~2,500SGD 
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