Total 395 finance banking insurance job vacancies in d22 jurong jurong island tuas

A. Temp 3 month Finance Executive - Jurong East (2 min from MRT)

For this role, the incumbent is to be responsible for handling Letter of Credit and Trade Finance documentations, process remittance and loan transactions, verify incoming funds and liaise with banks

• Handle the end-to-end Trade Finance (eg LC, DA, DP, Inward & Outward Remittance, etc).
• Check daily bank transactions (for example, payments and receipts).
• Prepare daily payment instructions to bank (for example Loan and TT/GIRO).
• Verify supporting documents for all the payments to be processed
• Monitor daily cash and loan balances to ensure timely drawdown/rollover/repayment.
• Prepare daily, weekly and monthly Finance reports.
• Update data/information into the Finance System on a daily basis.
• Ensure that the transactions are in line with internal accounting policies, internal control procedures and bank compliance requirements.

Any other tasks, duties or projects as assigned by direct manager.

Requirement:

• Diploma in Banking & Finance, Accountancy or Business Administration.
• Proficient in Microsoft Office especially Word and Excel.
• Team player with good communication skills.
• Meticulous, responsible and committed to meet deadlines.
• Occasional out of office hours may be required.

HOW TO APPLY :

Interested candidates, please submit your resume by clicking on “Apply Now” or aliceyap(a)hkmsvs.com

All applications will be treated in the strictest confidence and only shortlisted candidates will be notified

Yap Lay Choo

EA Licence No. 03C5391 | Registration No. R1987101

Candidates are required but not limited to:

• Assist with the preparation of financial statements and reports.
• Liaise and attend to queries by external accountants, suppliers and customers.
• Maintain and update financial records and ledgers.
• Maintain customer and supplier information on ERP system.
• Process invoices, payments, and receipts accurately and timely.
• Reconcile bank statements and ensure discrepancies are resolved.
• Support the preparation of reports
• Handle accounts payable and receivable.
• Provide administrative support during audits.
• Collaborate with other departments to ensure accurate financial reporting.
• Perform other related duties as assigned.

Working hours: 8am - 5pm

Working days: Monday - Friday

The selected candidate will be required to:

• Oversee and review works performed by the finance transaction and reporting team.
• Produce financial reports related to account payables, account receivables etc.
• Identify accounting and financial issues and suggest timely solutions.
• Coordinate month-end and year-end close process.
• Support operational activities to ensure compliance with financial and internal control
  policies and procedures.
• Liaise with internal and external auditors in matters pertaining to operational and statutory
  audits.
• Liaise with tax agents for annual tax filing and declarations.
• Administer the finance and accounting system, and coordinate enhancement works to the
  system.

Requirements:

• Tertiary education with a background in Accountancy or Business.
• At least 5 years of relevant experience in financial reporting, financial operations or
  budgeting;
• Knowledge in public sector accounting and governance will be an added advantage;
• Familiarity in Microsoft Dynamics NAV/Business Central, Microsoft Power Automate,
  Microsoft PowerApps and Robotics Processing Automation will be an added advantage.
• Good interpersonal skills and able to communicate with key stakeholders at all levels;
• Resourceful, highly motivated with a positive working attitude;
• Able to work independently and is a good team player.

Kindly state your expected salary in your resume. The position offered will be commensurate with the candidate’s experience and suitability.

1) Accounting responsibility

• Review the profit and loss accounts, balance sheets, management financial reports and regulatory reports and filings, analysis of MLAP and its companies.

• Train Supervisor to supervise staff to ensure their works are of high standard complying to established standards and regulations.

• Maintain, review and implement internal controls procedures and policy to improve efficiency.

• Liaise with external auditors, and tax agent relating to statutory audit, tax filings and other statutory matters.

• Ensure compliance to statutory requirements in accounting standards and tax regulations.

2) Reporting

• Financial reporting, including subsidiary financial reporting.

• Prepare and ensure prompt submission of report to Head Office.

• Analyse actual results to budget and forecast.

3) Budgeting

• Manage strategic planning functions, such as developing and recommending appropriate budgets and plans to cut cost.

• Liaise and consolidate with departments on their budget and tracking.

4) Internal Audit

• Responsible to conduct Internal Audit in subsidiary companies.

Job Descriptions:

• Manage a small team to ensure smooth month end close with timely and accurate submission including areas covering General accounting, Accounts payable, Accounts Receivable, Treasury while partnering with various stakeholders to achieve goals. This includes review of journal entries, schedules and reconciliations, and providing guidance and advice on more complex issues regarding actual results.
• Ensure tax compliance, which includes reviewing of GST, withholding tax and corporate tax. legal results budget and forecasts
• Collaborate with cross functional teams. Recommend and lead projects to execute tactical projects and/or improvement initiatives within scope of project deliverables.
• Ensure internal and statutory compliance (e.g., SOX, internal controls, statutory audit, quarterly reporting such as Controller checklist and 10-K report, and corporate secretarial matters)
• Planning and analysis work, involving analyzing ROI (Return on Investment) of expenditures for major Capital projects as well as reviewing balance sheet and legal tax budget and forecasts.
• Other incidental duties
• Report to the Finance Controller & Board of Directors of the company
• Supervise and lead the finance team and be in-charge of the financial reports of the Group
• Handle and manage all accounting, financing, credit control, audit, taxation and corporate secretarial matters of the Group, including monitoring the cash flow and analyzing the earnings, expenses, inventories costing and overall financial position of the Group
• Directly assist the management on all strategic and tactical matters relating to budget management, cost-benefit analysis, forecasting needs and securing of new funding
• Act as the spoke person for the organization in relation to matters within your scope of duties, as may be required by the Company
• In addition, you shall be responsible for the performing the duties and discharging the responsibilities as may from time to time be assigned to you by the Company

Job Requirements

• Degree in Finance/Accountancy or equivalent
• Minimum 5 years of finance experience in accounting and financial analysis
• Preferably with 2-3 years of audit experience
• Knowledge of finance, accounting, budgeting and cost control, including Generally Accepted Accounting Principles and Standards
• Driven, analytical, hands-on, detailed oriented and able to work under pressure
• Systems knowledge of SAP, Odoo and Quickbooks is an advantage
• Strong in Microsoft Excel

Title: Finance Executive/Assistant Manager

Location: Singapore (HQ)

Company: Aprisium Pte Ltd

Reports To: Chief Executive Officer (CEO)

About Aprisium:

Aprisium is a fast-growing, Singapore-based DeepTech startup pioneering real-time, autonomous contamination detection solutions. With a focus on environmental sustainability, we’re expanding across ASEAN and Scandinavia, providing cutting-edge technologies that merge innovation with business profitability. We are seeking a Finance Executive/Assistant Manager who will support our expanding financial operations and play a critical role in ensuring seamless financial management across multiple geographies.

Position Overview:

The Finance Executive/Assistant Manager will handle the day-to-day financial operations of Aprisium, including budgeting, forecasting, financial analysis, and reporting. Given our growing footprint across multiple countries, the candidate will be responsible for multi-country financial operations, ensuring compliance with financial regulations in different jurisdictions. The ideal candidate will also hold corporate secretarial qualifications, taking ownership of corporate governance duties in addition to finance-related responsibilities.

Key Responsibilities:

Financial Management:

• End-to-End Financial Operations:
  Manage daily financial activities including accounts payable, receivables, general ledger maintenance, reconciliations, and cash flow management.
• Budgeting and Forecasting:
  Prepare annual budgets, financial forecasts, and variance analysis, providing insights into business performance for management decision-making.
• Multi-Country Financial Operations:
  Oversee the financial needs of Aprisium’s multi-country operations across ASEAN and Scandinavia, ensuring compliance with international financial standards and local tax regulations. Coordinate with external auditors and local finance teams in each country.
• Financial Reporting & Analysis:
  Prepare monthly, quarterly, and annual financial statements. Provide financial insights to senior management, contributing to strategic decision-making.
• Audit and Compliance:
  Ensure timely submission of statutory filings and tax returns in compliance with Singapore and international regulations. Liaise with external auditors for annual audits, and ensure compliance with tax regulations in various regions.
• Cash Flow Management:
  Manage cash flow requirements to ensure sufficient liquidity for operations. Oversee treasury functions and bank relationships to optimize financing structures.

Corporate Secretary Duties:

• Corporate Governance:
  Manage corporate governance duties, ensuring Aprisium’s compliance with Singaporean corporate secretarial requirements. Maintain statutory records and prepare necessary documents for board meetings and annual general meetings (AGMs).
• Regulatory Filings:
  Handle all regulatory filings with ACRA and other relevant regulatory bodies, ensuring compliance with legal obligations such as annual returns, changes in directorship, and maintaining proper records.
• Stakeholder Management:
  Coordinate with shareholders, board members, and key stakeholders to ensure timely and accurate dissemination of financial information and regulatory updates.

Financial Planning & Strategy:

• Fundraising & Investment:
  Assist in preparing financial models and business plans to support market expansion or partnerships, ensuring they align with the company’s financial goals.
• Cost Management & Optimization:
  Identify cost-saving opportunities and implement strategies to optimize financial efficiency across different departments.
• Risk Management:
  Conduct financial risk assessments and implement mitigation strategies to protect the company from exposure, including currency exchange risks in multi-country operations.

Key Requirements:

• Education:
  Bachelor’s degree in Finance, Accounting, or related field. ACCA, CPA, or equivalent professional qualification is preferred. Corporate secretarial qualifications (e.g., SAICSA) are highly desirable.
• Experience:
  • Minimum 3-5 years of experience in financial management, preferably in a startup or multi-country environment.
  • Strong knowledge of Singaporean tax regulations, ACRA compliance, and experience managing cross-border financial operations.
  • Experience in a DeepTech, technology, or manufacturing sector would be advantageous.
• Skills:
  • Proficient in financial software and ERP systems (e.g., Xero, QuickBooks, Odoo, SAP etc).
  • Excellent analytical and problem-solving skills.
  • Strong understanding of corporate governance and compliance frameworks.
  • Ability to handle multi-country financial reporting and consolidation.
  • Strong communication and interpersonal skills to collaborate effectively with cross-functional teams.
• Personal Attributes:
  • Detail-oriented with a high level of accuracy.
  • Self-motivated and able to work independently in a fast-paced, dynamic environment.
  • Proactive in identifying financial risks and opportunities for improvement.

What We Offer:

• Competitive salary and benefits package.
• Opportunity to work in a rapidly growing startup environment.
• Exposure to multi-country financial operations and global business strategy.
• A dynamic and collaborative working culture focused on innovation and sustainability.

Job Descriptions:

• Manage a small team to ensure smooth month end close with timely and accurate submission including areas covering General accounting, Accounts payable, Accounts Receivable, Treasury while partnering with various stakeholders to achieve goals. This includes review of journal entries, schedules and reconciliations, and providing guidance and advice on more complex issues regarding actual results.
• Ensure tax compliance, which includes reviewing of GST, withholding tax and corporate tax. legal results budget and forecasts
• Collaborate with cross functional teams. Recommend and lead projects to execute tactical projects and/or improvement initiatives within scope of project deliverables.
• Ensure internal and statutory compliance (e.g., SOX, internal controls, statutory audit, quarterly reporting such as Controller checklist and 10-K report, and corporate secretarial matters)
• Planning and analysis work, involving analyzing ROI (Return on Investment) of expenditures for major Capital projects as well as reviewing balance sheet and legal tax budget and forecasts.
• Other incidental duties
• Report to the Finance Controller & Board of Directors of the company
• Supervise and lead the finance team and be in-charge of the financial reports of the Group
• Handle and manage all accounting, financing, credit control, audit, taxation and corporate secretarial matters of the Group, including monitoring the cash flow and analyzing the earnings, expenses, inventories costing and overall financial position of the Group
• Directly assist the management on all strategic and tactical matters relating to budget management, cost-benefit analysis, forecasting needs and securing of new funding
• Act as the spoke person for the organization in relation to matters within your scope of duties, as may be required by the Company
• In addition, you shall be responsible for the performing the duties and discharging the responsibilities as may from time to time be assigned to you by the Company

Job Requirements

• Degree in Finance/Accountancy or equivalent
• Minimum 5 years of finance experience in accounting and financial analysis
• Preferably with 2-3 years of audit experience
• Knowledge of finance, accounting, budgeting and cost control, including Generally Accepted Accounting Principles and Standards
• Driven, analytical, hands-on, detailed oriented and able to work under pressure
• Systems knowledge of SAP, Odoo and Quickbooks is an advantage
• Strong in Microsoft Excel

Job Descriptions:

• Manage a small team to ensure smooth month end close with timely and accurate submission including areas covering General accounting, Accounts payable, Accounts Receivable, Treasury while partnering with various stakeholders to achieve goals. This includes review of journal entries, schedules and reconciliations, and providing guidance and advice on more complex issues regarding actual results.
• Ensure tax compliance, which includes reviewing of GST, withholding tax and corporate tax. legal results budget and forecasts
• Collaborate with cross functional teams. Recommend and lead projects to execute tactical projects and/or improvement initiatives within scope of project deliverables.
• Ensure internal and statutory compliance (e.g., SOX, internal controls, statutory audit, quarterly reporting such as Controller checklist and 10-K report, and corporate secretarial matters)
• Planning and analysis work, involving analyzing ROI (Return on Investment) of expenditures for major Capital projects as well as reviewing balance sheet and legal tax budget and forecasts.
• Other incidental duties
• Report to the Finance Controller & Board of Directors of the company
• Supervise and lead the finance team and be in-charge of the financial reports of the Group
• Handle and manage all accounting, financing, credit control, audit, taxation and corporate secretarial matters of the Group, including monitoring the cash flow and analyzing the earnings, expenses, inventories costing and overall financial position of the Group
• Directly assist the management on all strategic and tactical matters relating to budget management, cost-benefit analysis, forecasting needs and securing of new funding
• Act as the spoke person for the organization in relation to matters within your scope of duties, as may be required by the Company
• In addition, you shall be responsible for the performing the duties and discharging the responsibilities as may from time to time be assigned to you by the Company

Job Requirements

• Degree in Finance/Accountancy or equivalent
• Minimum 5 years of finance experience in accounting and financial analysis
• Preferably with 2-3 years of audit experience
• Knowledge of finance, accounting, budgeting and cost control, including Generally Accepted Accounting Principles and Standards
• Driven, analytical, hands-on, detailed oriented and able to work under pressure
• Systems knowledge of SAP, Odoo and Quickbooks is an advantage
• Strong in Microsoft Excel

Mandatory Skills

• Contribute to projects / initiatives, starting from Requirements Gathering, Functional Specs review to User Acceptance Testing and Live Verification.
• Must have good working hands-on experience in data querying (SQL and such) and handling of data schemas and data wrangling. Subject matter expertise in consumer/retail credit domain will be an instant hit.
• Review requirements to ensure alignment to design principles and data architecture
• Evaluate existing BAU process and identify areas that need improvement and propose options as solutions
• Attend to user stories/requirements from stakeholders e.g. credit risk analysts with regards to data and dashboarding needs and work with (Tech) data factory and/or READ teams
• Join regular scrum meetings and user stories grooming sessions to ensure that enhancements are delivered accordance to business requirements/solutions and is within budget and timelines
• Review solution proposal from (Tech) and provide effective challenge and counter proposal
• Familiarity with consumer credit loan systems and customer systems for secured lending products (ie. LEAPS ORIGINS (front-end booking system) and Finacle (account maintenance system)
• Familiarity with consumer credit loan systems and customer systems for cards and unsecured loan products (ie. VisionPlus)
• Should have experience with collection management system such as Debt Manager and Aspect/Cisco auto dialler
• Good knowledge of Collibra as part of data discovery and lineage between data tables in ADA/DL (data warehouses).
• Participate in various workshops from BU initiatives

Mandatory Skills

• Contribute to projects / initiatives, starting from Requirements Gathering, Functional Specs review to User Acceptance Testing and Live Verification.
• Must have good working hands-on experience in data querying (SQL and such) and handling of data schemas and data wrangling. Subject matter expertise in consumer/retail credit domain will be an instant hit.
• Review requirements to ensure alignment to design principles and data architecture
• Evaluate existing BAU process and identify areas that need improvement and propose options as solutions
• Attend to user stories/requirements from stakeholders e.g. credit risk analysts with regards to data and dashboarding needs and work with (Tech) data factory and/or READ teams
• Join regular scrum meetings and user stories grooming sessions to ensure that enhancements are delivered accordance to business requirements/solutions and is within budget and timelines
• Review solution proposal from (Tech) and provide effective challenge and counter proposal
• Familiarity with consumer credit loan systems and customer systems for secured lending products (ie. LEAPS ORIGINS (front-end booking system) and Finacle (account maintenance system)
• Familiarity with consumer credit loan systems and customer systems for cards and unsecured loan products (ie. VisionPlus)
• Should have experience with collection management system such as Debt Manager and Aspect/Cisco auto dialler
• Good knowledge of Collibra as part of data discovery and lineage between data tables in ADA/DL (data warehouses).
• Participate in various workshops from BU initiatives

Key Responsibilities

• Manage debt portfolios and work with various internal stakeholders to address cash flow requirements
• Evaluate, analyse and recommend appropriate funding strategy for new investments and existing debt
• Review and complete documentation to facilitate funding by bilateral/syndicated loans (corporate or project)
• Evaluate, analyse and recommend hedging strategy for interest rate and foreign currency exposures
• Track and monitor loan portfolio, including interest costs, loan covenants and reviewing refinancing needs
• Prepare or review quarterly investor reports, periodic group treasury reporting, recommendation/board papers on funding and hedging strategies

Job Requirements

Pre-requisites:

• Degree in Accountancy with minimum 6 to 8 years’ relevant working experience
• Experience in corporate treasury and hedging will be an added advantage
• A self-motivated team player who is meticulous, organized and able to learn quickly and independently with strong analytical skills
• A strong communicator with excellent stakeholder management skill and ability to work well with different functions and levels
• Ability to multi-task and work in fast pace dynamic environment
• Experience in the supervisory role

Job Description

• Responsible for full set financials relating to a few KIT directly owned assets in Singapore
• Review some of KIT’s portfolio assets for monthly, quarterly and annual management results
• Monitor and ensure compliance with accounting, tax, statutory & regulatory requirements
• Support manager to work with some local and overseas subgroup finance teams to ensure adequate and timely financial and management reporting to the Group
• Timely preparation of budgets and forecasts for some of KIT’s portfolio assets
• Maintain and review financial policies and procedures and ensure compliance within the Group
• Support manager to manage the internal and external audit processes and ensure timely closure of all audit findings
• Support manager on asset level Audit Committee and Board Meetings when require
• Work with manager and company secretaries to prepare various subgroup Board meetings and resolutions
• Liaise with other business stakeholders including portfolio management and optimisation managers, corporate finance and tax advisors
• Any other adhoc projects or duties as assigned, e.g. M&A due diligence review, etc

Job requirement

• Degree in Accountancy or equivalent
• Minimum 3 to 4 years of relevant work and accounting experience
• Analytical, resourceful & possesses good problem-solving capability.
• Self-motivated, meticulous, hands-on, able to work independently and proactive team player
• Good communication and organization skills
• SAP/BPC and Yardi knowledge advantageous
• CPA or CA qualification advantageous

A. Temp 3 month Finance Executive - Jurong East (2 min from MRT)

For this role, the incumbent is to be responsible for handling Letter of Credit and Trade Finance documentations, process remittance and loan transactions, verify incoming funds and liaise with banks

• Handle the end-to-end Trade Finance (eg LC, DA, DP, Inward & Outward Remittance, etc).
• Check daily bank transactions (for example, payments and receipts).
• Prepare daily payment instructions to bank (for example Loan and TT/GIRO).
• Verify supporting documents for all the payments to be processed
• Monitor daily cash and loan balances to ensure timely drawdown/rollover/repayment.
• Prepare daily, weekly and monthly Finance reports.
• Update data/information into the Finance System on a daily basis.
• Ensure that the transactions are in line with internal accounting policies, internal control procedures and bank compliance requirements.

Any other tasks, duties or projects as assigned by direct manager.

Requirement:

• Diploma in Banking & Finance, Accountancy or Business Administration.
• Proficient in Microsoft Office especially Word and Excel.
• Team player with good communication skills.
• Meticulous, responsible and committed to meet deadlines.
• Occasional out of office hours may be required.

HOW TO APPLY :

Interested candidates, please submit your resume by clicking on “Apply Now” or aliceyap(a)hkmsvs.com

All applications will be treated in the strictest confidence and only shortlisted candidates will be notified

Yap Lay Choo

EA Licence No. 03C5391 | Registration No. R1987101

Job Responsibilities:

• Ensure accurate, complete and timely submission of monthly financial and management reports
• Full spectrum of financial and accounting functions
• Review the financial procedures, SOPs, internal controls and business processes
• Ensure compliance with all finance filing requirements, GST and tax filing requirement, audits, and procedures.
• Handle annual external audit, providing all the necessary clarifications and support to ensure a quality audit process in a timely fashion
• Handling full sets of accounts (AP, AR and G/L), including preparation of journal entries, balance sheets, income statements & other reporting schedules.
• Review monthly reconciliation schedules relating to bank balances, payables, inter-company balances etc.
• Manage the Company's cash flow, cash projection and set action plans
• Perform internal audit on overseas joint venture partners, if required
• Ad-hoc duties as assigned by Directors

Job Requirements:

• Diploma/Degree in Finance & Accounting with Good Working attitude
• 3 - 5 year(s) of working experience in the related field is required for this position
• Good interpersonal and ability to manage people and communicate effectively with all level business partners & external auditors
• Willing to travel
• Strong team player, self-motivated, detailed oriented, proactive and independent

We thank all applicants for your interest and regret to inform that only shortlisted candidates will be notified.

Exciting role in the Public Sector - in the Media industry!

Contractual Position: 11 months
Salary: Up to $5,500

Job Responsibilities:

• Review invoices to ensure all accounting records are accurate and timely, and invoice payments to vendors are proper and prompt.
• Reviews include: data entered by division are accurate, supporting documents for payment are properly attached, financial approvals are duly sought to ensure it complies with delegated authority policy and limits.
• Ensure invoices under payment exception list and other enquiries are promptly followed up.
• Manage the payment process for invoices, particularly for vendors under DDA/TT arrangement.
• Facilitate the transition of outsourcing by providing temporary staff support.
• Assist the team in creating guides and conducting training session to ensure smooth transition.
• Assist in audit queries and retrieval of requested documents.

Looking for:

• Singaporeans only
• Min. Degree in Finance and Accounting, or any relevant field of study
• At least 3 years of relevant experience
• Experience in using Workday will be an added advantage
• Good communication, analytical, writing and presentation skills

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All applications will be processed with strict confidence. Only shortlisted candidates will be contacted.

Chloe Chew (R1768631)
ScienTec Consulting (ScienTec Personnel) - 11C5781