【日系弁護士事務所】経理アシスタントID:31435
4,000 SGD ~ 4,900 SGDCity3个月以上前概述
薪资
4,000 SGD ~ 4,900 SGD
产业类别
Consulting
工作内容
シンガポールにオフィスをおく日系の大手法律事務所にて、経理アシスタントを募集しております。
【 主な業務内容 】
- ASEAN地域クライアントに向けて請求書準備と発行
- 請求書内容のチェック
- 請求書を発行するために必要な社内外関連部署とのやりとり（日英、会話・メールにて）
- 各種レシートや請求書等のファイリング及び整理
- その他発生するアドミン業務のサポート
资格
应征条件
【 求める人物像 】
- 大卒以上
- 弁護士事務所での経理の実務経験
- ビジネスレベルの英語力
- MS Officeの使用経験（初歩レベル関数－請求書発行の際に必要）
- 柔軟性があり、コミュニケーション能力がある方英文
-
其他语言
-
附加信息
福利制度
【 福利厚生 】
- 業績、パフォーマンス賞与
- 有給休暇14日
- 病気休暇工作时间
9:00 ~ 18:00
假日
-
职业类别
相关职缺
Accounts & Finance Executive ID:36004
3,500 SGD ~ 4,500 SGDCentral, City职业类别
Financial Accounting, Management accounting, Accounting support, Other, Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping), Management
工作内容
Our Client is a Trading company focusing on fertilizer products in Singapore and internationally. This role of an Accounts & Finance Executive is an expansion role and in daily routine, you will be assisting the Accountant for AP and AR functions.【Responsibilities】‐ Handle the accounts payable and accounts receivable functions. ‐ Liaise and build relationships with banks, lawyers, auditors, the board of directors, and other business stakeholders. ‐ Perform data entry and other clerical tasks such as filing and answering phone calls. ‐ Perform the monthly bank reconciliation. ‐ Assist in supervising the accounts staff in the China office.‐ Maintain and update the fixed asset register. ‐ Carry out financial analysis. ‐ Prepare monthly or annual reports for use by the Management. ‐ Assist in the management of the company’s tax and budget. ‐ Cover for the Accountant in their absence. ‐ Review new financial policies. ‐ Contribute towards the continuous improvement of the Accounts & Finance section's processes and procedures.
福利制度
【What you will receive】
- AWS
- Performance Bonus (Depends on Company and Individual performance)
- Annual Leave: 14 days (Maximum up to 18 days)
- Medical Leave: 14 days
- Flexi benefits (After confirmation)AccountantID:35987
4,500 SGD ~ 5,000 SGDCity职业类别
Full Set, Financial Accounting, Management accounting, Accounting support, Other, Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping), Management
工作内容
Our client, a Japanese company within the automotive industry, is seeking an Accountant to join their team.【Responsibilities】- Manage Accounts Payable (AP) and remittance functions.- Oversee Accounts Receivable (AR) and collection functions.- Process freight and packing invoices.- Handle staff claims.- Maintain the General Ledger.- Perform bookkeeping, monthly closing, financial reporting, and support budgeting operations.- Manage electronic storage of financial documents.- Singapore GST filing & ACAP requirement- Prepare statistical reports.- Coordinate with external and internal auditors, as well as the corporate secretary.- Undertake other ad hoc assignments or job rotations as required by management.
福利制度
【What you will receive】
- AWS
- Annual Leave: 12 days (Maximum up to 20 days)
- Medical Leave
- Birthday Leave
- Dental Benefits
- Annual Health Screening
- Comprehensive In-patient Insurance CoverageAccounting & Finance Senior Executive /Assistant ManagerID:36002
3,500 SGD ~ 6,000 SGDCity职业类别
Full Set, Financial Accounting, Management accounting, Accounting support, Internal Audit, External Audit, Treasury, Tax/GST
工作内容
Our client, a renowned animation, film, and entertainment company, specializes in IP and visual content licensing, product merchandising, and marketing across Southeast Asia. They are currently seeking an Accounting & Finance Senior Executive / Assistant Manager to support the Office Manager. The role involves managing the full set of accounts and supervising financial reporting processes.Reporting To: Office Manager & Managing Director (MD)【Responsibilities】- Oversee day-to-day accounting activities, including general ledger, accounts payable/receivable, and month-end and year-end closings.- Monitor daily cash inflow and outflow, ensuring accurate and timely processing of payments and receipts.- Handle petty cash and manage cash balances following company policies.- Prepare and process bank deposits, transfer requests, and other related transactions.- Liaise with internal departments and handle employee expense claims and reimbursements.- Record and reconcile cash transactions, preparing daily and monthly cash reports.- Oversee bookkeeping accounts managed by outsourced accountants and provide necessary information for audit processes.- Perform financial analysis to ensure accurate and timely financial information.- Prepare accurate and timely financial reports, including balance sheets, income statements, cash flow statements, and monthly variance analyses.- Assist in submitting monthly, quarterly, and yearly reports to Headquarters in Japan for consolidated accounting purposes.- Other Adhoc tasks assigned by the Manager.
福利制度
【What you will receive】
- AWS
- VB (Based on Company's & Individual performances)
- Annual Leave: 14 days
- Medical Leave: 14 days
- Comprehensive Medical Insurance Coverage
- Stylish, city-situated co-working office with coffee, breakfast, and snacks provided!
- 100% office-based work, with the possibility of work-from-home arrangements subject to manager approval and reasonable circumstances.Accounts ExecutiveID:35527
3,000 SGD ~ 4,000 SGDCity职业类别
Full Set, Financial Accounting, Management accounting, Accounting support, Other, Internal Audit, External Audit, Treasury, Tax/GST, Partial of full set (AP, AR, Bookkeeping), Management
工作内容
Our client is an established accounting firm. They are currently looking for an Accounts Executive.【 What you will be doing 】Client and relationship:- Act as a point of contact for the clients on their day-to-day affairs, with supervision where necessary, and ensure that all communication, whether written or spoken is done professionally- Maintain good relationships with clients;- Respond to and deal with client queries in a professional and timely manner- Ensure that the manager is kept up to date with any issues arising from the client or its activitiesService provision:- Prepare financial data for entry into the accounting system- Ensure all receipts are updated in the accounting system on a timely basis- Handle the banking of cheques into bank accounts on a timely basis- Handle accounts receivables and accounts payables- Prepare bank reconciliation and audit schedules- Prepare monthly payslips for payroll purposes- Handle account closing up to the monthly trial balance, income statement and balance sheet- Handle quarterly Goods and Services Tax filing- Handle corporate secretarial documents and annual return filing- Handle corporate tax computation and tax return filing- Compilation of accounts or reports (preparation of unaudited report)- Liaising with external auditor- Handle corporate tax computation and tax return filing- Perform other ad-hoc duties as assigned
福利制度
【 What they are offering 】
- Variable Bonus (Depend on Company and Individual performance: 2 months based on past years)
- Annual Leave: 10 days (Maximum of 14 days)
- Medical Leave
- Work-life balance as there is no OT
- Work-from-home choice is provided after confirmation. Only required to work from office 1 or 2 days per week
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