Care Corner Singapore Ltd
Singapore
On-site
SGD 20,000 - 60,000
Full time
Job summary
A finance and accounting firm in Singapore is seeking a seasoned professional to manage finance operations and compliance. The ideal candidate will have a degree in Accounting or Business, with 1 to 3 years of relevant experience. Responsibilities include maintaining financial records, overseeing procurement, and ensuring compliance with accounting standards. Strong communication skills and attention to detail are essential for this role.
Qualifications
- Minimum of 1 to 3 years of relevant working experience preferred; fresh graduates welcomed.
- Good knowledge of local tax regulations.
- Strong attention to detail and ability to prioritise tasks.
Responsibilities
- Maintain capital expenditure approval records and ensure asset register is accurate.
- Manage full set of accounts and liaise with government agencies on audits.
- Oversee procurement procedures and manage day-to-day finance operations.
Skills
Accounting standards knowledge
Proficient in MS Office
Communication skills
Attention to detail
Education
Bachelor's degree in Accounting or Business
Job details
- Code number: J000016891
- Entry level: Professionals
Full job description
- Maintain the capital expenditure approval record and ensure the asset register is updated and accurate.
- Maintain AR System for foreign and local invoices.
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- Clearly articulate your strengths and achievements.
- Manage full set of accounts.
- Liaise with government agencies on audit matters.
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- Receiving installation, testing, commissioning, and service schedule instructions from the Project Supervisor/Manager.
- 8+ years of compliance experience in a hedge fund, private equity or asset management environment.
- Prototype and iterate design concepts informed by user testing, research, and market analysis.
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- Daily planning and scheduling of maintenance tasks to carry out all required preventive, corrective and predictive maintenance of ICE asset in the Terminal.
- Enrollment in a 4-year undergraduate degree program with a strong focus on business-related and/or technology-related majors preferred.
- Creation of Asset Number in SAP and passing of relevant asset accounting journals.
- Prepare & park/ upload journal entries into SAP.
- Maintain the full set of accounting records independently, including sub-ledger reconciliations and preparation of analysis schedules for operational and management reports.
- Review and administer monthly payments, ensuring accuracy and proper documentation.
- Review vehicle costing and operational transactions, and maintain accurate accounting schedules.
- Prepare GST submissions and other tax compliance returns, including reconciliations required for statutory reporting.
- Manage the registration and maintenance of customer and supplier accounts.
- Oversee and administer procurement procedures and processes in close coordination with functional teams to ensure compliance with internal policies.
- Manage day-to-day finance operations, including the preparation of budgets and forecasts, delivery of financial analysis and reports, enforcement of internal controls, and support for regulatory compliance and new business initiatives.
Qualifications
- Bachelor's degree or higher in Accounting, Business, or a related field.
- Minimum of 1 to 3 years of relevant working experience preferred; fresh graduates with strong potential are welcomed.
- Good knowledge of accounting standards (IFRS) and local tax regulations.
- Proficient in MS Office, particularly Excel.
- A team player with strong communication and interpersonal skills.
- Proactive in engaging stakeholders, with a strong sense of accountability and commitment to timely follow-ups.
- Self-driven with a positive learning attitude and the ability to work independently.
- Strong attention to detail, with the ability to prioritise tasks and manage multiple deadlines effectively.