Total 209 Accounting / Auditing job vacancies in VIC - Regional - Latrobe Valley

Responsibilities

• Handle day-to-day financial matters, month-end and year-end accounts closing (such as assessing the adequacy of accruals/provisions), and preparation of the monthly and year-end audit schedules and financial reporting packages
• Liaise with various departments in the collection of information and documents
• Process internal charge and reclassification requests
• Process miscellaneous receipts and follow up on unaccounted sums
• Identify and perform clearing for offsetting transactions for the balance sheet accounts
• Prepare bank reconciliation and resolve reconciling items
• Investigate and resolve user’s queries
• Prepare GST and other statistical submissions
• Assist on corporate tax, internal and external audit matters
• Work with Grants and Intercompany GL teams to resolve issues
• Participate in process improvement projects
• Any other ad hoc duties assigned by supervisor

Requirements

• At least a Diploma/NITEC in Accountancy
• Self-motivated and able to work in a fast-paced environment
• 2 years of experience in GL practice will be advantageous

TELE me at @yijingggggg or WA me at https://wa.me/+6598623556 NOW!
Interested candidates, please submit your resume to healthcare12@recruitexpress.com.sg

Alison Chen
Outsourcing Team
Recruit Express Pte Ltd (EA Licence No.: 99C4599)

Our group of companies specialize in luxury watches and F&B sectors.

We are looking for an experienced Senior Accounting Executive to oversee our financial operations, ensuring accuracy and integrity in our financial reporting. This role demands strong analytical skills, a passion for precision, and the ability to work in a dynamic, high-end environment. Help us maintain our standards of excellence and contribute to our success.

Responsibilities:

• Handle full sets of accounts which include monthly closing, preparation and posting of journal entries into Accounting System, and reconciliations of receivables, payables, bank, inventory, etc.
• Prepare and submit GST returns and prepare Corporate tax computation
• Prepare and posting inter-co billings/transactions.
• In-charge of payable (AP), receivable (AR) and inventory functions including review and processing of payments to suppliers and staff, record inventory movement and sales invoices into accounting systems
• Establish and monitor internal controls and procedures to ensure operation efficiency, company’s resources are protected and expenses are well spent
• Prepare financial, management, ageing and other ad-hoc reports on timely basis, including analysis and commentary relating to information of interest to management
• Liaise and coordinate with auditors, tax agents, banks and other government agencies where necessary
• Take on other duties and projects (e.g. cost review, stock taking, new system implementation, etc.) when required

Requirements:

• Candidate must possess at least a Degree in Accounting or other related field
• Prior experience in closing full set of accounts is required
• At least 5 years of working experience in book-keeping and accounting
• Good communication and interpersonal skills
• Proficient in Microsoft Excel/Words and common Accounting System
• Independent, meticulous and well-organized
• A hands-on team player with initiative and a strong sense of accountability.
• Good analytical thinking and problem solving skills
• Experience with an accounting firm is preferable

Remarks

• Working Hours: Monday to Friday, from 9:00 AM to 6:00PM
• Location: Central, Orchard
• Interested party please send resume with expected salary and available date.
• All data collected will be used for recruitment purpose only.

Main Responsibilities:

• Lead accounting team to perform month end and year end closing with strong controllership.

• Drive cross team understanding of accounting standards (current and new), apply and train technical principals to develop team.

• Support group policies and processes to ensure corresponding controls are designed, executed, documented, and reviewing across the markets within SEAA.

• Monitoring and analyzing accounting data to produce financial reports and statements

• Review of balance sheet reconciliation and other schedules on a monthly or quarterly basis as appropriate.

• Lead team in various accounting function of SEAA and provide training on Travel and Entertainment claims process, purchase orders process and similar projects in scope.

• Responsibility of compliance works – direct and indirect taxes submission

• Co-ordinate and complete annual audits and tax submissions

• Provide recommendations and improve system and procedure

• Ad hoc duties and tasks

Relevant Experience:

• Degree in accounting and certified accountants

• More than10 years accounting experience and managing a mid-size accounting team (more than 5 people)

• Minimum 4 years of working experience in public accounting firm

• Solid knowledge of international accounting standards

Relevant Knowledge, Skills, Abilities

• People leader

• Self-driven, proactive and result oriented

• Attention to details with good analytical skills

• Agile and inquisitive

• Ability to multi-task, work under pressure and/or tight reporting deadlines

• Highly meticulous and a problem solver

• Able to work independently but also collaboratively with cross functional teams

• Excellent knowledge of SAP

• Good interpersonal and communication skills

• Excellent Excel skill

Our group of companies specialize in luxury watches and F&B sectors.

We are looking for an experienced Accounting Executive to oversee our financial operations, ensuring accuracy and integrity in our financial reporting. This role demands strong analytical skills, a passion for precision, and the ability to work in a dynamic, high-end environment. Help us maintain our standards of excellence and contribute to our success.

Responsibilities:

• Handle full sets of accounts which include monthly closing, preparation and posting of journal entries into Accounting System, and reconciliations of receivables, payables, bank, inventory, etc.
• Prepare and submit GST returns and prepare Corporate tax computation
• Prepare and posting inter-co billings/transactions.
• In-charge of payable (AP), receivable (AR) and inventory functions including review and processing of payments to suppliers and staff, record inventory movement and sales invoices into accounting systems
• Establish and monitor internal controls and procedures to ensure operation efficiency, company’s resources are protected and expenses are well spent
• Prepare financial, management, ageing and other ad-hoc reports on timely basis, including analysis and commentary relating to information of interest to management
• Liaise and coordinate with auditors, tax agents, banks and other government agencies where necessary
• Take on other duties and projects (e.g. cost review, stock taking, new system implementation, etc.) when required

Requirements:

• Candidate must possess at least a Diploma in Accounting or other related field
• Prior experience in closing full set of accounts is required
• At least 3 years of working experience in book-keeping and accounting
• Good communication and interpersonal skills
• Proficient in Microsoft Excel/Words and common Accounting System
• Independent, meticulous and well-organized
• A hands-on team player with initiative and a strong sense of accountability.
• Good analytical thinking and problem solving skills
• Experience with an accounting firm is preferable

Remarks

• Working Hours: Monday to Friday, from 9:00 AM to 6:00PM
• Location: Central, Orchard
• Interested party please send resume with expected salary and available date.
• All data collected will be used for recruitment purpose only.

Jobs Responsibilities

• Perform customer due diligence activities including clearing of screening matches and carrying out enhanced due diligence on high risk customers in accordance to the target turnaround time.
• Perform peer quality check/review on activities carried out by other analysts as and when required by the supervisors.
• Ensure proper documentation of work performed and retention of such documentation.
• Liaise with various business and functional units for information gathering to ensure customer due diligence activities are completed properly and accurately.
• Escalate positive matches of high risk customers and other key AML/CFT issues to the supervisors.

Job Requirements

• Min. 1 year of KYC/AML/audit experience

Application Procedures

Interested candidates, please email your resume to:
Attention: Lynn Mak Ling Ling (CEI No. R1986990)
lynnmak@recruitexpress.com.sg
Recruit Express Pte Ltd (EA No. 99C4599)

We regret that only shortlisted candidates will be notified.

Roles & Responsibilities

• Company located at Orchard

• Working hours 9am - 6pm (Monday - Friday)

Job Scope

• Carrying out full audit process.
• Participate in the preparation of audit working papers, completion of audit programmes.
• Drafting of financial statements in accordance with Singapore Financial Reporting Standards and other related reports such as engagement letters, management letters, and propose any audit adjustment.
• Prepare draft tax computations or review of estimated tax computation for audit purpose.
• Compilation of financial statements in accordance with Singapore Financial Reporting Standards, including preparation of cash flows statements
• Coordinate and work with the Audit Manager and Audit Partner to complete the assignments.
• Identify significant accounting & auditing issues.
• Perform quality audit in compliance with professional standards.

Requirement

• Diploma / Degree in Accounting, Finance or equivalent
• Knowledge & skills in using audit software
• Skill in performing audit tests & documentation of audit workpapers
• Knowledge & application of Financial Reporting Standards
• 2 - 3 years of audit experience

Daily

• AR Receipt entries
• Prepare Sales invoices / Credit note / Debit note
• Payment - prepare supporting document

Monthly

• Statement of accounts
• AP Payment Voucher entries
• Schedules
• Costing (setting inventory price)
• Adhoc

TELE me at @yijingggggg or WA me at https://wa.me/+6598623556 NOW!
Interested candidates, please submit your resume to healthcare12@recruitexpress.com.sg

Alison Chen
Outsourcing Team
Recruit Express Pte Ltd (EA Licence No.: 99C4599)

COMPANY DESCRIPTION

Founded in 2011, Empact is a social enterprise with a social mission to build the capacity of social organisations in Singapore and the region. As a capacity builder to non-profits and social enterprises, we serve as an intermediary to our corporate partners where we match and manage their resources, expertise and skilled volunteers with the real needs in the social sector.

Much of the matching in most cases requires us to design and develop customised activities or programs for a meaningful exchange or partnership between corporates and social organisations. This is to ensure a win-win for both parties towards sustainable and effective social impact.

In the bigger scheme of our social mission, we bridge the capacity gap in the social sector with other stakeholders such as government agencies, grantmakers and volunteers to provide social organisations access to affordable (or pro bono) and professional services that are critical to their daily operations.

Over the past years, we have impacted more than 700 social organisations and channelled 8,000 volunteers to contribute to the growth of the social sector. In 2019, we were selected as a finalist for the Social Enterprise of Year by of the President Challenge. This is the highest accolade for social enterprises in Singapore.

RESPONSIBILITIES

The Intern will be working together with our Client Service Managers and Executives to provide bookkeeping and finance services to our clients. The work requires a high level of efficiency, accuracy, and responsibility. A positive attitude, eagerness to learn and ability to work in a team are essential qualities.

Key Responsibilities:

• Assist with bookkeeping and preparing month-end financial reports

• Assist with audit queries

• Assist with payroll preparation/cashier duties

• Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records

• Support volunteers with accounting/client-related queries

• Be present at and assist with company events

• Applicants should have taken and passed the basic financial accounting module

• Applicants should have a good understanding of basic accounting principles and Microsoft Office applications

• Preferably, they should also have prior work experience in accounting. This can be from previous accounting related internships

• Excellent communication skills, and being an independent worker are all essential to this position.

The internship is for both full-time and part-time, available immediately. Preference is full-time for 6 months.

A part-time intern must commit to at least 2 full work days a week, preferably 3. The minimum internship period is 3 months.

Daily

• AR Receipt entries
• Prepare Sales invoices / Credit note / Debit note
• Payment - prepare supporting document

Monthly

• Statement of accounts
• AP Payment Voucher entries
• Schedules
• Costing (setting inventory price)
• Adhoc

TELE me at @yijingggggg or WA me at https://wa.me/+6598623556 NOW!
Interested candidates, please submit your resume to healthcare12@recruitexpress.com.sg

Alison Chen
Outsourcing Team
Recruit Express Pte Ltd (EA Licence No.: 99C4599)

Your role:

Are you a sharp evaluator of risk, who enjoys investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS?

At UBS, we have re-imagined the way we work, the way we connect with each other – our colleagues, clients and partners – and the way we deliver value. Being agile will make us more responsive, more adaptable, and ultimately more innovative.

We’re looking for an Audit Expert – GWM APAC to:

• Lead and execute audits, issue assurance and risk assessment and/or internal quality assurance, working effectively in order to provide the expected level of assurance and to meet the time/budget allocated for the task
• Meet our internal standards for the quality, execution and documentation of work, taking account of legal entity coverage expectations, where required
• Highlight where controls are functioning well or where UBS needs to act to better manage current and emerging risks, and escalate any significant concerns appropriately
• Where relevant, develop issues and audit reports according to our internal reporting and issue disposition standards that are fully supported by the work done and require minimal feedback from reviewers.
• Successfully collaborate with peers in and across audit teams
• Build and maintain constructive relationships with colleagues and relevant stakeholders at all levels including senior management

Your team:

In our agile operating model, audit crews are aligned to business and functional areas, products and services and consist of a number of autonomous pods. You’ll be working in the GWM APAC audit team based in Singapore covering on Global Wealth Management business in APAC.

Your expertise:

• Strong experience (5+ years) in a similar position within the finance sector or internal audit function would be preferred.
• Strong analytical skills and quantitative approach to problem solving
• Able to quickly understand complex processes and challenge the status quo, identifying risks and inadequacies in processes
• Willingness to keep up with industry, regulatory developments and learn new concepts and methods
• Ability to effectively communicate with senior stakeholders

Scope:

• Manage and coordinate business tax compliance and tax advisory engagements
• Develop budgets, determine resource requirements, and direct / monitor engagements
• Maintain continuous interaction with clients, manage expectations and ensure exceptional client service
• Team with tax professionals in other sub-service lines to provide comprehensive tax services
• Oversee the compliance management process and adapt to challenges in the process
• Participate in managing a compliance group by assisting with forecasting future compliance work, delegating work effectively, and resolving related issues
• Share knowledge to develop professionally and enhance service delivery.
• Facilitate open communication and supervise staff and peers
• Participate in recruiting efforts when necessary
• Ad hoc duties as required

Requirements:

• Degree with minimum of 5 - 8 years with relevant business tax experiences
• A CPA / CA or other certification relevant to an area of specialization is preferred
• Excellent supervisory,analytical, organizational, and leadership ability
• Proven ability of managing complex and sizable assignments
• A commitment to learning in a tax technology environment
• Experiences working in accounting firms is advantageous

If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email: chloetan@recruitexpress.com.sg

Chloe Tan Hui Lin

CEI Registration No.: R1765524

Recruit Express Pte Ltd

EA99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified

Daily

• AR Receipt entries
• Prepare Sales invoices / Credit note / Debit note
• Payment - prepare supporting document

Monthly

• Statement of accounts
• AP Payment Voucher entries
• Schedules
• Costing (setting inventory price)
• Adhoc

TELE me at @yijingggggg or WA me at https://wa.me/+6598623556 NOW!
Interested candidates, please submit your resume to healthcare12@recruitexpress.com.sg

Alison Chen
Outsourcing Team
Recruit Express Pte Ltd (EA Licence No.: 99C4599)