| Accounts Assistant Posted: 26 Apr 2011 02:11 AM PDT Career Advisory Services, established in Singapore on April 1989, to provide a complete, personalized package for both temporary and permanent placements including contract staff in the Industrial, Commercial & the Service sector.
Please submit MS Word format resume,
together with a recent photograph.
An expanding Construction Company, located closed to Tanah Merah MRT, has an opening for an Accounts Assistant.
Accounts Assistant – 1 year contract
Requirements:
* GCE ‘O’ Level / ITE / LCCI Diploma
* 1 to 2 years experience in AP/AR
* Preferred candidates who are bilingual in English & Mandarin
* A team player
* Flexible working attitude
* 5 days week : 8.30am to 6.00pm
* Transport pick up at Tanah Merah at 8.00am & 8.15am
* Monthly basic salary : $1,600 to $1,700
* Singaporeans & PR status only
Interested candidates, kindly e-mail a copy of your comprehensive resume
in MS Word format, together with a recent photograph, in confidence,
quoting Ref No. : 2009A, to : bltcas@singnet.com.sg
CAREER ADVISORY SERVICES
temp/perm recruitment services
(Licence No.: C157401C) 
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| Finance Manager Posted: 26 Apr 2011 02:09 AM PDT HP is a leading global provider of products, technologies, solutions and services to consumers and business. The company’s offerings span IT infrastructure, personal computing and access devices, global services, and imaging and printing. Our $4 billion annual R&D investment fuels the invention of products, solutions and new technologies so we can better serve customers and enter new markets. We invent, engineer and deliver technology solutions that drive business value, create social value and improve the lives of our customers.
Finance Manager
Responsibilities:
Responsible to directly manage Operations for the GBS Global Business Center in Singapore. Leads a team of around 80 persons delivering services to HP Controllership. Delivers to GBS commitments to customers in terms of quality, cost and meeting SLA. Drive GBS mandate around process ownership, end to end process process and business KPI improvement. Process Scope is accounts payable for North Asia and employee expense reimbursement for APJ, including helpdesk. Responsibilities include delivering Operational Excellence for entire process triggering/running process improvements & Six Sigma projects, meeting audit and ISO compliance, implementing/supporting implementation of standard processes and tools adhering to the GBS standard operating model Charisma. Accountable for Infrastructure provision (insure Customer requirements for space are met by working with Infrastructure providers to find best solution, manage on-going Service & Relationship). Lead & Manage people setting the tone and culture for a High Performance HP Workplace. .
Responsibilities:
a) Accountable to meet and exceed set Statement of Work (SOW) and Key Performance Indicators (KPI)
b) Accountable to meet and exceed set cost objectives
c) Accountable to drive Quality Improvements and Productivity Enhancements
d) Responsible for optimum utilization of resources to ensure high level of operational efficiency.
e) Accountable to ensure Customer requirements for space are met by working with Infrastructure providers to find best solution, manage on-going Service & Relationship
f) Lead & Manage People, Implement HP High Performance Workplace , Develop and manage teams
g) Provide leadership in creating the winning work culture.
Key Results Areas
· Process improvement and end to end business KPI improvement
- Customer satisfaction and Customer relationship development
· Operational excellence through process performance and process value
· Financial performance to plan and Cost efficiency
· People, High performance culture, Employee Satisfaction, Resource retention, Employee development
Requirements:Education and Experience Required:
- Bachelor’s or MBA Degree in Accounting or Finance (or equivalent area of study).
- 8+ years of Work Experience, out of which 4-5 years in senior Operational Operational Role in F&A or Business Admin processes, ideally in leading function in Back Office/SSC environment.
- Built/Led large Organizations of 2-3 hierarchical levels
- Solid Foundation of general accounting processes/principles
- Participated or steered transformation projects (system-, process change- or transition)
- Strong interpersonal & communication skills (written and verbal) with special emphasis to operate within virtual staff/team environment
- Comfortable interacting with senior HP or external executives
- Prior experience of working in a multi-cultural environment.
- Excellent command of English language. Knowledge of Mandarin an advantage 
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| Bank Executive, Operations DBS Bank Limited Posted: 26 Apr 2011 02:06 AM PDT DBS is one of the largest financial services groups in Asia with operations in 16 markets. Headquartered in Singapore, DBS is a well-capitalised bank with “AA-” and “Aa1″ credit ratings that are among the highest in the Asia-Pacific region. As a bank that specialises in Asia, DBS leverages its deep understanding of the region, local culture and insights to serve and build lasting relationships with its clients. Build your career with us and be a part of our team today!
Bank Executive, Operations (Payment & Receipts),
DBS Vickers Securitie
Responsibilities:
· To handle TX processing and settlement within Securities Payment and Receipt functions
· To perform daily cash TX Reconciliation against various control reports / systems and reconcile various accounting books covering Margin, Cash Management, etc
· Liaise with internal and external parties on cash settlement
· Perform User Acceptance Test (UAT) and adhoc task from time to time
· Take on ad hoc task from time to time
· Must be able to work in Comtech
Requirements:
· Degree / Diploma in Accounting, Banking & Finance or Business Studies, fresh graduates are welcome to apply
· Able to work independently in a fast paced working environment
· Knowledge of Financial products preferred
· Meticulous, fast learner and able to work with minimum supervision
· Good team player who is self-motivated and able to work under pressure with tight timeline
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognizes your achievements. 
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| Secretary P’nnacle Pte Ltd Posted: 26 Apr 2011 02:05 AM PDT P'nnacle Pte Ltd is a young and dynamic firm providing recruitment services to employers from a spectrum of various industries such as banking and finance, manufacturing, oil & gas, trading and telecommunication.
At P'nnacle, we believe in working alongside our clients towards successful closure within the shortest time. Apart from our vast network of extensive databases and streamlined recruitment processes, we have been successfully connecting high-calibred job-seekers to employers who want the best in their team by listening and identifying the best solutions for our clients.
Fueling P'nnacle's success in standing out from the rest is a dedicated team of professional consultants committed to providing top-notch services to our clients and candidates alike.
Secretary (MNC – Immediate)
Responsibilities:
* General administrative and clerical support to the team
* Data gathering, compiling of reports on excel and analysis
* Provide secretarial duties, making expense claims, travel arrangements, taking meeting minutes
* Provide communication support (arranging video and teleconferences)
Requirements:
* Min Diploma holder or equivalent
* Min 2-3 years of experience
* Good communication and interpersonal skills
* Systems literacy, familiar with finance and accounting
* Candidates who can commence within short notice is an added advantage
* Singaporean / Singaporean PRs only
Interested and qualified applicants, please forward your latest CV in MS Word format to lawrence@pnnacle.com.sg 
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| ACCOUNTS EXECUTIVE Dynamics Corp Pte Ltd Posted: 26 Apr 2011 02:03 AM PDT Dynamics provides One Stop Management Services which covers Accounting, Corporate Tax, Corporate Secretarial Services and etc. for all types of businesses and companies. Due to our expansion, we are urgently seeking new candidates to join our dynamic team @ Kallang Pudding Area. Interested, please email to : accounts@dynamicscorp.com.sg
ACCOUNTS EXECUTIVE
Responsibilities:
* Able to handle full set of accounts for different types of industries
* Able to prepare accounting and year end schedules including GST reconciliation schedule
* Able to prepare and compute corporate tax and schedule
* Able to handle corporate secretarial documents will be an advantage
* Able to be multi-tasking, work independently and meets tight timelines
Requirements:
* Diploma in Accounting / LCCI / ACCA
* Knowledge of GST regulations, CPF and accounting standards & regulations
* Computer Literate, Experience in MYOB Software will be an advantage
* Able to start work immediately or within short notice
* Bilingual in English and Mandarin preferred (in order to liaise with Mandarin speaking associates).
* Only Singaporean and Singapore PRs may apply
Others :
* Salary Range : $2,200 to $2,500 negotiable (depending on experience)
* Working Hours : 9.00 am to 6.00 pm (Monday – Friday) 
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| Accountant Posted: 26 Apr 2011 02:02 AM PDT As a premier leading recruitment consultancy in Singapore, our success has been a result of our focus in facilitating the success of our Clients in business whilst enhancing the career opportunities for our Candidates.
With our swift expansion across the region, we now have offices in Singapore, Taiwan, Sydney, Kuala Lumpur and Hongkong as well as a partner network in Shanghai and Japan.
We serve with distinction and provide comprehensive staffing needs. As your total recruitment and staffing solutions partner, our goal is to provide our Clients the best staffing solutions through an integrated database network supported by localized content and services.
Accountant
Responsibilities:
- Oversee AP functions
- Monthly forecast submissions
- Monthly variance analysis
Requirements:
-Degree holder with at least 3-5 years of exprience
- CPA holder preferred
- Good analytical skills
- Only Singaporeans or PR need apply
Please send your resumes to Mr Jason Wong at jasonwong@recruitexpress.com.sg or Ms June Heng at juneheng@recruitexpress.com.sg
Requirements:
* Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking, Commerce or equivalent.
* At least 5 year(s) of working experience in the related field is required for this position.
* Applicants must be willing to work in Novena.
* Preferably Senior Executives specializing in Finance – General/Cost Accounting or equivalent.
* Full-Time positions available. 
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| Senior Accountant Brocade Communications Singapore Pte Ltd Posted: 26 Apr 2011 02:00 AM PDT Are you looking for a career in a high-energy, professional work environment at a company whose cutting edge technology enables the flow of the world's digital data and on whom the high-tech world depends every day? Are you looking for a company that values and rewards your contributions, challenges you to shape your own career path, and provides top-notch personal development? If so, Brocade is the place to begin and explore your career!
Brocade is an industry leader in data center networking solutions and services that enable organizations to manage their most vital information assets. It's no wonder that Global 500 companies rely on Brocade technology to keep their businesses running around the clock. Brocade has pioneered the technologies that enable highly reliable and secure data center connectivity. Today most of the world's data flows through Brocade equipment and data center networks built on Brocade technology.
Senior Accountant (R5557)
Responsibilities:
* Responsible for monthly GL book-close for Companies in Europe
* Preparation of monthly account reconciliations for all balance sheet accounts.
* Responsible for intercompany reconciliation
* Prepare Monthly payroll and responsible for reviewing monthly Payroll entries produced by the outsourced vendors for accuracy and timely resolutions of any irregularities as necessary for posting into GL before month end close
* Complete and file all payroll related filings and ensuring that all social security, withholding taxes, pension and other payroll related payments are paid accurately and timely.
* Liaise with auditor and tax service providers in the preparation for statutory audit requirements and tax return filing.
* Handle the full spectrum of the work required during audit/preparation of financial statements/tax returns in accordance to local requirements including the preparation of accounting package, financial statements, notes to accounts, PBC lists and retained earnings reconciliation.
* Handle the full spectrum of the work required during the preparation of tax returns in accordance to local requirements including the preparation of tax computation package.
* Ensure VAT compliance and responsible for fulfilling local VAT filing.
* Ensure all statutory filing (Financial Statements, Tax Return, VAT returns, Payroll Filings) are completed in a timely manner
* Performing quarter to quarter flux analysis on a quarterly basis
* Ensure adherence to the company accounting policies and SOX compliance
* Ensure all monthly and quarterly accounting close requirements are met
* May be Involved in any ad hoc projects as well as continuous process improvement
Requirements:
* Competency to communicate, in both spoken and written English, with colleagues across the globe and with EMEA-based professional services suppliers (auditors, accountants, tax advisors etc.)
* Ability to meet tight datelines, work independently and efficiently
* Ability and willingness to work in an environment with defined reporting deadlines typical of publicly-traded companies
* Driven and Self-Motivated
* Degree in Accountancy in a recognized university / ACCA / CPA or equivalent
* 7 years relevant working experience with minimum 3 years relevant experience in general ledger accounting as a Senior Accountant
* Fluency in English; knowledge of another European language will be an added advantage
* Knowledge of Microsoft Office products; strong Excel skills are a must
* Familiarity with a major ERP system; experience using Oracle Financials will be an added advantage
To apply for the position : please kindly visit : http://careers.brocade.com/job_start.asp and apply. 
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| Accounts Asst Kelly Services Posted: 26 Apr 2011 01:59 AM PDT Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions. Kelly offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temp-to-hire and permanent placement basis. Serving clients around the globe, Kelly provides employment to 480,000 employees annually.
Visit kellyservices.com.sgfor more details.
Accounts Asst (Contract) TC
Responsibilities:
* Perform partial to full set of accounts (AP, GL)
* Responsible for month end closing and preparation of reports
* Preparing post closing journals, such as accruals for payroll etc
* Balance sheet reconciliation
* Completing month end reconciliation
* Accounts coding
* Provide/review accounts coding for indirect materials purchase order, direct material suppliers & customers credit memos
* Participate in quarterly cycle counts, fixed asset tagging
* AP Matching
* Perform monthly bank reconciliation and supplier reconciliations
* Support in the Finance project
* All other financial matters from time to time
Requirements:
* Diploma /LCCI in Accounting qualification with minimum 1 – 2 years' working experience in the manufacturing industry
* Possess good communications, strong interpersonal skills, analytical and organizational skills
* Computer knowledge in MS Office
Salary range : $1800.00 – $2500.00
Working location : Tuas (with transport pick up at Clementi and Jurong)
For interested and qualified applicants, please send your resume in Ms Word format include reason of leaving, current and expected salary to perm@kellyservices.com.sg, Teresa_chan@kellyservices.com.sg 
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| Auditor Singapore Telecommunications Limited Posted: 26 Apr 2011 01:57 AM PDT SingTel has grown beyond Singapore’s small domestic market. It now has operations and investments in more than 20 countries and territories around the world. The Group is one of Asia’s largest mobile operators, serving more than 74 million customers in seven major markets. With one of the region’s most extensive and advanced telecommunications infrastructure, SingTel offers unparalleled reach in Asia and beyond.
Be part of our team of over 19,000 knowledgeable and dedicated employees around the world, all committed to the Group’s vision of providing the best of global communications to help our customers bridge boundaries and nurture relationships.
SingTel offers you a career with unlimited possibilities. Let us be the employer of your choice today.
Auditor
Responsibilities:
* Assists the Audit Senior Manager/ Manager in carrying out Financial and Operational audits, as well as in specific audit investigations as assigned
* Coordinates and consolidates Internal Audit’s Annual Budget and Forecast
* Responsible for the preparation of the department’s monthly management reports
* Coordinate the review of stock count procedures adopted by the business annually
* Follow up and update the implementation status of recommendations arising from previous audits
* Supports the department in any other adhoc projects or duties assigned
Requirements:
* Diploma in Accountancy or equivalent qualification, and preferably pursuing ACCA currently
* At least 3 years of internal or external audit experience
* Proficient in Microsoft Office software, e.g. Excel, Word and Powerpoint
* Good oral and written communication skills
* Able to work well in a team as well as independently
* Experience in management reporting would be a plus
* Organised, meticulous, with a high degree of initiative
* Enthusiastic and diligent worker with a desire to learn on the job 
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| COST ACCOUNTANT Coherent Singapore Pte Ltd Posted: 26 Apr 2011 01:56 AM PDT We are one of the world's leading suppliers of laser and photonics-based solutions to a broad range of commercial and scientific research customers. We design, manufacture and market lasers, laser-based systems, precision optics and related accessories for a diverse group of customers. Since our beginnings in 1966, we have expanded our business through a combination of internal growth and the strategic acquisition of companies with related technologies.
COST ACCOUNTANT
Responsibilities:
* Key Partner with Operations and Human Resource in driving financial and cost visibility throughout the manufacturing process and supply chain.
* Support inventory control organization to minimizing inventory related exposures.
* Work closely with the Inventory Control organization to ensure accuracy of inventory valuation and balance sheet integrity. This includes reserve calculations, Lower of Cost or Market analysis and assurance of SOX 404 compliance to all related policies and controls.
* Insightful cost analysis including manufacturing variance and absorption analyses.
* Support automation and refinement of key cost accounting policies and processes.
* Support the standard cost revision process including the establishment of standard labor and overhead rates.
* Prepare and support the submission of various month-end manufacturing and cost accounting reports – both Management reporting and Corporate reporting. Areas of focus include inventory and gross margin reporting.
* Prepare related journal entries and perform account reconciliations and analyses necessary to provide accurate and timely financial statements.
* Manage and account for expenses related to pilot projects including tracking of R&D expenses related to pilot projects.
* Provide ad hoc cost and financial analyses as required.
Requirements:
As a key member of the Accounting and Finance Team, you must have 5 -7+ years of progressive cost accounting and cost analysis in a high-growth, high-tech environment. The candidate must have a Bachelor’s Degree in Accounting, Finance, or Economics. The successful candidate will ideally have the following skills.
Accounting or Finance experience at global, high-tech/high growth companies including participation in projects and processes that address the complexities of matrix and global organizations. Strong communication and business partnering skills with various levels of the organization also required.
Oracle, Advance Excel Skill, and Hyperion knowledge preferred.
Interested applicants, please email your detailed resume with recent photo and state current and expected salary. 
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