38 Jobs for Account/Audit found
Assistant Manager （Corporate Banking - Japanese Speaking） ID:36175
3,000 SGD ~ 3,700 SGDCityJob Description
Our client, a reputable bank, is seeking an Assistant Manager to join their team. This role involves managing syndicated loan operations, building strong client relationships, and ensuring compliance with financial regulations.【 Responsibilities 】- Build and maintain strong relationships with corporate clients and financial institutions involved in syndicated loans.- Respond to client inquiries and provide exceptional service.- Assist in preparing various documents, including manuals, policies, approval reports, and submissions to headquarters or authorities.- Translate documents between Japanese and English.- Manage loan repayment schedules and prepare input sheets for accounting systems related to loan execution and recovery.- Guide clients and syndicate loan agents on required documentation for Anti-Money Laundering (AML) risk assessments and conduct related negotiations.- Conduct client research and prepare documentation for AML risk evaluations.- Perform basic content reviews and maintain a list of syndicated loan cases.- Analyze financial statements and support the development of credit proposal documents.
Benefit
【 What they are offering 】
- AWS
- Variable Bonus (Based on individual & company's performance)
- Annual Leave: 14 days (up to a maximum of 21 days)
- Medical Leave
- Medical Benefits
- Flexible Work Arrangement (Available after the probation period)【日系金融】アシスタントマネージャーID:36171
3,000 SGD ~ 3,500 SGDCityJob Description
日系金融機関にて、現在、営業サポートや日英の翻訳などをご担当いただく方を募集しています。ポジション名はアシスタント・マネージャーとなります。【 業務内容 】- 法人顧客、シンジケートローン紹介元の金融機関との関係構築・維持‐ 顧客からの問い合わせ対応‐ 書類作成アシスト（マニュアルやポリシー、稟議書類、本部・当局への報告書など）‐ 書類の日・英翻訳- ローンの返済日などの管理、ローンの実行や回収に関わる勘定システムへのインプットシート作成- AML（アンチ・マネー・ローンダリング）リスク評価のための、顧客やシンジケートローンのエージェントなどに対して必要書類の案内や交渉- 顧客調査を行い、AMLリスク評価のための書類作成‐ シンジケートローン案件の簡易内容精査とリスト化‐ 財務諸表を分析、与信提案書の作成サポート
Benefit
【 福利厚生 】
- AWS
- 業績賞与
- 年次有休：14日（最大21日）
- 病休
- 医療給付
- フレックス勤務【日系アパレル】財務・アドミンマネージャーID:35911
9,000 SGD ~ 10,000 SGDCentralJob Description
日系アパレル企業（東証プライム上場）にて、当地域における財務・アドミンマネージャーを募集しております。地域の財務業務を監督し、組織目標との整合性を確保する責任を負います。リージョナルディレクターの直属となります。【 業務内容 】1) バックオフィスチームのマネジメント- FP&A、HRGA、法務、ITなどのバックオフィス部門の監督- 会社の目標との整合性を確保しながらのチーム運営、指導2) FP&Aマネジメントとオペレーション- 売上高、在庫、売上原価、経費、損益を含む年間予算の作成と管理 - 進捗管理、データ分析、レポーティングを中心とした業務遂行タスクの監督 - 予算と実績の月次追跡と分析 - 経理チームと協力して月次決算プロセスを主導し、財務分析をサポート - 月次および四半期損益計算書を分析し、関連部署マネージャーとの確認- 予算、予測、中期財務計画を含むローカル・プランニング・カレンダーの調整 - 財務的見地からの在庫および発注数値の管理 - 新規出店および閉店に関する損益計算書をステークホルダーと協力して作成 - 内部監査業務への対応、クライアントとの取引における会社のサポート
Benefit
【 福利厚生 】
- AWS
- 業績賞与 (会社および個人の業績による)
- 年次有休：16日（最大21日）
- 各種保険（医療保険、傷害保険、定期生命保険）
- 医療手当
- 携帯電話手当
- フレキシブル手当（年1,250SGD、医療保険でカバーされない治療/予防での請求可能)
- 社員割引Accounting & Admin ExecutiveID:36332
3,500 SGD ~ 4,300 SGDWestJob Description
Our client, a Japanese mechanical manufacturing firm, is seeking an Accounting and Admin Executive to provide support with accounting tasks and assist the sales team. In this role, you will manage accounting functions and ensure smooth operations by supporting the sales team.This position reports directly to the Admin Manager.【 Responsibilities 】1) Accounting- Prepare accounting documents and liaise with the accounting firm- Handle and support various accounting tasks, including bookkeeping, accounts payable (AP), accounts receivable (AR), petty cash management, and payroll processing- Provide regular reports to Japan HQ2) Administrative and Sales Support- Manage purchase orders, input relevant dates, and maintain order and purchasing ledgers- Prepare shipment and order documents, handle purchase invoices, and process customer bills- Monitor and adjust delivery schedules, ensuring timely receipt recovery and shipment delivery- Oversee stock management to maintain optimal inventory levels
Benefit
【What you will receive】
- AWS
- Variable Bonus (Depending on the company's performance)
- Annual Leave: 10 days (Up to 14 days)
- Medical Leave: 14 days
- Transportation Allowance (Office to Home/Home to Office via Public Transport)
- Medical Reimbursement: maximum up to S$500/yearPost-Fixture CoordinatorID:36340
3,600 SGD ~ 4,600 SGDCityJob Description
Our client, a renowned multinational corporation specializing in marine transportation services, is seeking a Post-Fixture Coordinator to join their team! Reporting to: Deputy General Manager & General Manager 【 Responsibilities 】- Compute chemical laytime calculations.- Issue accounts receivable such as freight and rebills, and follow up.- Raise accounts payable vouchers, arrange payment, and follow up.- Liaise with various departments including Accounting, Chartering, Operations, Business Planning, and Group Planning.- Handle reports for month-end closing purposes.
Benefit
【What you will receive】
- AWS
- Variable Bonus (Depending on the company and individual performance)
- Annual Leave: 16 Days (Maximum up to 22 days)
- Medical Leave: 14 Days
- Transport Allowance: SGD 150
- Title Allowance: SGD 300
- Attractive Medical Benefits & Insurance (H&S, personal accident)
- Medical Outpatient Reimbursement: $1,300 per staff, S$700 per dependent each year
- Hybrid Working Arrangement: 2 days WFHHR & Admin Junior SpecialistID:36352
2,800 SGD ~ 3,000 SGDCentralJob Description
Our Client is a leading global semiconductor company. They are looking for an HR & Admin Junior Specialist to join their team. 【 Responsibilities 】- Prepare and process monthly payroll accurately and on time.- Submit CPF contributions and ensure compliance with statutory requirements.- Review and validate employee expense claims.- Maintain and update the employee database, including tracking annual leave and benefits.- Handle employee onboarding and offboarding processes.- Manage the renewal of company and employee annual insurance policies.- Assist with the submission of the yearly IR8A form.- Support Work Pass applications and renewals (EP/S Pass/Work Permit), an added advantage.- Knowledge of withholding tax would be advantageous.- Provide support for other HR and administrative duties as required.
Benefit
【 What You Will Receive 】
- AWS
- Variable Bonus (Depends on Company and Individual performance)
- Annual Leave: 10 days (Maximum up to 15 days)
- Medical Leave
- Medical Benefit
- Meal Allowance: SGD 80 per monthFinance Junior SpecialistID:36351
3,000 SGD ~ 3,200 SGDCentralJob Description
Our Client is a leading global semiconductor company. They are looking for a Finance Junior Specialist to join their team. 【 Responsibilities 】- Assist in managing various financial tasks, including accounts payable and receivable.- Support financial reporting, budgeting, and financial analysis to ensure accurate record-keeping.- Assist in audits, preparation of financial statements, and ensuring compliance with financial regulations and company policies.- Oversee and manage cash flow on a fortnightly and yearly basis.- Prepare and review schedules for cash flow reconciliation to ensure accuracy and transparency.
Benefit
【 What You Will Receive 】
- AWS
- Variable Bonus (Depends on Company and Individual performance)
- Annual Leave: 10 days (Maximum up to 15 days)
- Medical Leave
- Medical Benefit
- Meal Allowance: SGD 80 per month【日系大手IT】営業マネージャーID:36333
7,000 SGD ~ 10,000 SGDCityJob Description
日系大手IT企業にて、営業マネージャーを募集しています。【 主な業務内容 】- 日本企業（主にマネジメント層）を対象に、ICT、デジタルマーケティング、CDP（顧客データプラットフォーム）、ロボティクス、クロスボーダー案件等の提案営業- 本社主導の新規ビジネスや投資先との協業案件に柔軟に対応し、事業開発を推進- 既存の顧客からの案件を受注するだけでなく、新たな案件を発掘し、商談からクロージングまでの一連の営業活動を遂行- チームリーダーとして営業戦略の立案・実行- 営業メンバーの指導・育成
Benefit
【 福利厚生・手当 】
- 業績賞与
- 有給休暇：14日
- 医療手当
- 医療保険
- 社用PC、スマホ支給Internal Auditor (Global)ID:33317
7,000 SGD ~ 10,000 SGDCityJob Description
Our Client is a Japanese Manufacturing Company, the role of the Internal Auditor (Global) is to perform an internal audit based on identified risks related to governance and strategy, risk management, business, and operation processes. 【Responsibilities】- Plan and perform internal audit according to defined company’s Audit programs, to evaluate control effectiveness of existing SOPs / WIs, prepare comprehensive audit report to Management, follow up on improvement plans, and review the progress of action plans committed by the auditee- Observe and examine transactions, documents, records, reports, and procedures that prepare audit work papers recording and summarizing data pertinent to the assigned audits- Identify and recommend opportunities for increasing the efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets- Communicate properly to process owners and management, reach an agreement on appropriate solutions to risk management and operational efficiency issues- Promote risk management best practices and raise organizational awareness on matters relating to governance, risk, and compliance- Coordinate effectively with the audit team to complete the internal audit as assigned- Work closely with internal audit management in promptly communicating issues and concerns- Review the work of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage- Maintain excellent management of client relations while communicating issues, concerns, and recommendations- Assist with training staff members in internal audit techniques, organizational issues, departmental procedures, and staff scheduling of assignments based on the level of skill needed for specific audits- Perform other related duties as assigned
Benefit
【What you will receive】
- Variable Bonus (On average, 3 months)
- Annual Leave 14 days (Max up to 21 days)
- Medical Leave
- Medical Insurance
- Dental AllowanceAccounts Executive (Japanese speaking) ID:36277
4,000 SGD ~ 6,000 SGDWestJob Description
Our client is a Japanese company specialising in the engines and turbines industry. They are seeking an independent and proactive Accounts Executive.Reporting to: Managing Director【 Responsibilities 】1) Daily- Perform Accounts Receivable- Post accounts receivable, accounts payable, and cashbook transactions2) Monthly- Prepare monthly Stravis report- Generate monthly sales report- Determine in-house exchange rate- Maintain monthly accounting schedules- Post CO, PO, and general journal entries- Prepare cash flow report- Reconcile bank statements- Compare monthly accounts- Create Syteline invoices, debit notes, and credit notes- Generate general ledger entries- Reverse main equipment down payments- Input salary transactions to Mizuho Bank3) Quarterly- Prepare quarterly Stravis report- Generate quarterly sales report- Compile GST reports- Evaluate bank transactions4) Yearly- Coordinate and liaise with EY Audit team- Coordinate and liaise with EY for transfer pricing matters- Coordinate and liaise with EY for tax filing- Execute year-end closing journal entries- Renew MES (3–5 years)- Prepare quarterly sales report
Benefit
【 What you will receive 】
- AWS
- Variable Bonus (Depends on Company and Individual performance)
- Annual Leave 14 days (Maximum of 18 days)
- Medical Benefit 14 days
