| Accountant Hydro Style Pte Ltd Posted: 13 May 2011 04:47 AM PDT Hydro Style Pte Ltd, Singapore's largest distributor of Premium Home Improvement Sanitary brands like GROHE, KALDEWEI, BERLONI BAGNO and KERAMAG is expanding its operations in Singapore. In this Business to business environment we supply premium brands into all major distribution channels including hotels, large condominium complexes and public sectors as well as a network of local re-sellers. Interior Affairs, Singapore’s largest kitchen and bathroom experience center is also part of the Hydro Style group with an end consumers focus. For more information visit www.interior-affairs.com.sg
To support the expansion and growth of our Hydro Style operations we have positions available for young, qualified and highly motivated candidates. If you believe you are the perfect fit and are eager to support and grow one of Singapore's leading distributors, then we invite you to apply for the following positions. Please forward your interest and CV with passport-sized photo to the following address: jobs@hydro-style.com.sg
Accountant
Responsibilities:
* Timeliness and accuracy of month end closing activities of operating entities
* Preparation of monthly revenue reports, budget control reports, expense deviation reports, KPI
* Maintain FA Register, Inventory Control
* Monitor all loans – recording keeping of all loan agreements and renewal of interest period
* Prepare monthly interest expense / income / financial expenditure schedule
* Review and oversee the work of accounts executive / accounts assistants
* Prepare latest estimates / annual budget / GST Reports
* Liaise with tax consultants and auditors
* Any other ad hoc matters assigned by management from time to time
Requirements:
* Full sets of books
* Diploma / Degree
* Meticulous and able to multi-task
* Min. 3 yrs. experience
* Singaporeans / PRs only Incoming search terms: 
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| Project Financial Analyst Jobster Pte Ltd Posted: 13 May 2011 04:45 AM PDT Our client is a leading vendor-independent IT and communications engineering solutions provider with some 7,000 staff in the Asia Pacific and Middle East regions.
Project Financial Analyst (FP&A)
Responsibilities:
* Financial reporting and analysis – Ensure accuracy and timeliness in month end closing and preparation of accounts schedules and reports. Includes Profit & Loss report and analysis.
* Ensure accuracy and timeliness in revenue recognition – Review the revenue plans generated in system and ensure accuracy and timeliness. Reconcile amount billed, flag discrepancies and compute/ accrue monthly charges.
* Ensure accuracy in costing – Perform reconciliation among reports to ensure that the accuracy of cost of shipments. Manual maintenance of leased asset, interest, depreciation and lease payment schedules. Includes computation of depreciation and revenue to be recognized.
* Backlog Forecast – Monthly preparation of backlog realization report at order level and ensure timeliness in submission of backlog file for consolidation
* Project Forecast – Prepare and update project forecast, liaise with various stakeholders on the preparation and finalization of forecast
* Shipment report – Prepare report to stakeholder for asset tracking, identify discrepancies and notable issues to be resolved.
* Collection – Follow up on outstanding debts due from customer.
Requirements:
* Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree or Master’s Degree in Finance/Accountancy/Banking or equivalent.
* At least 5 year(s) of working experience in the related field is required for this position.
* Preferably Managers specializing in Finance – General/Cost Accounting or equivalent. Job role in Management/Cost Accounting/Business Analyst or Financial Accounting & Reporting.
* 1 Full-Time positions available.
Interested applicants, please send your detailed resume in MS Word format to jobs@jobster.com.sg with the position title indicated in the subject heading. 
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| Finance & Admin Manager Asia HR Posted: 13 May 2011 04:43 AM PDT Asia HR is an Award Winning market leader in providing specialised executives, managers and senior management for the Marine, Oil & Gas and Logistics industries as well as staffing solutions to companies in other industries.
Asia HR conducts its business by strategically positioning itself as a bridge between candidates and hiring companies.
Licence No: J270901D
Our client is a leading player in the Logistics / Freight Forwarding Industry. They are currently looking for a suitably qualified candidate for the position Finance & Admin Manager.
Finance & Admin Manager (Freight Forwarding) $5K- $7K
SGD 5000 – 7000
Responsibilities:
Responsible for all aspects of financial accounting, admin functions including supervision of accounting staff
Good credit controller, treasurer
To ensure accurate, timely completion of monthly/quarterly financial and management report
Review the credit control procedure and develop, implement enhancements where required.
To manage the debts recovery
Set and review credit limit, maintain an effective and professional credit control system
Ensure sufficient working capital, plan and review cash flow situation, cash flow management for efficiency operation.
Ensure compliance with accounting standards (IFRS and USGAAP), corporate policies and other regulatory requirements.
Prepare financials reporting for P/L, B/S, gross profit margin, job cost, overhead expenditure, variance analysis report and commentaries.
Evaluate job costing system to ensure proper accruals being made for monthly closing.
HR duties including review and prepare employment letters, payroll and local compliance in terms of compensation and benefits.
Liaise with bank, auditor, tax and legal consultants, etc.
To coach and develop accounting and administration staff
Work closely with Regional Controller on internal control & workflow processes
Requirements:
Degree in Accountancy
At least 2 years of working experience as a Finance Manager
Experience on Microsoft Office, AS400, JD Edwards, Oracle, People Soft, SAP, etc.
Working experience in Logistics and Forwarding Industry
Out of hours will be required as part of this position.
Additional Information
Work Location: Suntec
Work Hours: 9:00am – 6:00pm (5 days)
To Apply:
(Only Singaporean or SPR need apply)
Send detailed resume with:
· Current and expected salaries
· Availability (Notice Period) to
hr75@asiahr.com.sg 
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| Accounts Receivable Assistant MCi Career Services Pte Ltd Posted: 13 May 2011 04:41 AM PDT MCi Career Services Pte Ltd is an emerging recruitment consulting firm in Singapore. We are specializing in the placement of candidates in permanent, contract and temporary positions to clients across different industries to meet their recruitment needs.
We have a team of highly dedicated and experienced Recruitment Consultants from diverse backgrounds to assist in all your manpower needs effectively & promptly.
Accounts Receivable Assistant(ERP System)(Pasir Panjang 5 days Max:S$2000)
Responsibilities:
* Accounts Receivable
* Collections / Updating receipts into system
* Prepare monthly AR overdue and outstanding list
* Maintaing cashbooks and prepare reconciliations
Requirements:
* CAT / LCCI / Diploma
* At least 2 years experiences
* ERP System experiences
* Good communications skills (English and Mandarin)
* Able to start work immediately / in short notice
* Only Singaporean / PR / Malaysian need to apply
Other Information:
* Pasir Panjang
* 5 days week
* Max: S$2000
* Good prospects
Qualified or interested candidates, please kindly apply and email your CV in MSWORD FORMAT to jeffrey@mci.com.sg and cc : mci7accts@gmail.com to be in our MCi DATABASE for more career opportunities. Incoming search terms: 
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| Accounts Executive Kelly Services – Jurong Branch Posted: 13 May 2011 04:40 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.sg for more details.
Accounts Executive
Responsibilities:
* Accounts Payable (AP) invoices filing, including matching of payment vouchers with bank advices
* Corresponding for TT & Cheque payments approvals
* Issuance of Cheques
* Register of new invoice received for AP
* Collection of mails
* Invoice Verification for simple cases
* PO/WO invoices matching for Accountant's verification
* Expense Report receipts checking
* Scan invoices to Shipyard per Accountants' instruction
* Make copies of invoices for month end accrual per Accountants' instructions
* Other ad-hoc matters
Requirements:
* GCE "O" Level, Diploma or LCCI
* Minimum 5 years of related experience
* Proficiency in MS Excel and MS Word
* Ability to work late during peak period during Month end closing
* Good communication and interpersonal skills
* Able to commence work at short notice
For interested and qualified applicants, please send your resume in Ms Word format include reason of leaving, current and expected salary to:
To :perm@kellyservices.com.sg
CC : cheryl_lian@kellyservices.com.sg 
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| Financial Accountant Kaira Technologies Pte Ltd Posted: 13 May 2011 04:39 AM PDT Kaira Technologies is a fast growing regional IT distributor of PC components and Peripherals. We are increasing our staff and currently have vacancy for position listed below:
Financial Accountant
Responsibilities:
* Able to handle partial / full set of accounts.
* Perform bank and account balances reconciliation and manage month-end accounts closing.
* Responsible for banking, vouchers and accounts payable / bank payables related matters.
* Assist in accounts receivable and follow up with customers on credit collections.
* Responsible to keep overall documentation and paperwork updated.
Requirements:
* Minimum Diploma / Degree in Accounting or relevant qualification
* PC Proficient with knowledge of MS Excel, MS Word and email application.
* Positive work attitude, good team player and able to work independently with minimal supervision.
* Immediate Full time position
Kaira Technologies Pte Ltd
178 Paya Lebar Road; # 02-01, Singapore 409030
Tel: 6746 1669 Fax: 6746 1491
Email: recruit@kairaglobal.com
Our website: http://www.kairaglobal.com Incoming search terms: 
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| Accounts and Admin Executive 33 Auction Pte Ltd Posted: 13 May 2011 04:37 AM PDT A well-established art gallery located on Dempsey Hill is looking for
Accounts and Admin Executive
Responsibilities:
* To Provide general Accounts and Administrative Support
Requirements:
* Minimum 1 year accounting and administrative experience
* Possess excellent communication and interpersonal skills
* Able to work independently under minimal supervision
* Able to commence in short notice or immediately preferred
* Singapore Citizen/PR only 
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