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Jobs that require goods and services tax (gst) skill

United Personnel Services
27Jan
Accountant ($5K/Kallang Way/5 Days)
United Personnel Services   via JobsCentral

Our client is a well-established company dealing in commercial large format digital print solutions. Due to their expansion, their head office at Kallang Way area is currently looking for an ACCOUNTANT

Salary offered: up to $5000 Basic
>Work location: Kallang Way Area
>Work days: 5 day week
>Employment terms: Permanent with attractive benefits and good bonuses

Job Scope

Responsible for timely & accurate preparation of month-end closing & annual financial statements to Management
Assisting with cash flow and liquidity    Read more

monitoring and budget forecasting
Establishing and improving general accounting processess, procedures, systems and reports (e.g AP & AR, GL processes)
Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, Singapore tax and government authorities where required
Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/WHT/CIT/ECI) audits, procedures and forms both statutory and internal
Assist in new processes and system implementation when required
Any ad-hoc task assigned by Director

Job Requirements:

Possess at least an ACCA/Accounting degree
At least 3 years of experience handling group consolidation
Experience handing systems migration
Strong verbal and written communication skills
Good working knowledge of FRS
Well-versed in MS Office, especially MS Excel, PowerPoint and Word
A self-starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently

Please submit your resume in MS Word format to [Click Here to Email Your Resume]

Please remember to include your
>1) Current salary & Expected salary
>2) Notice period

UNITED PERSONNEL SERVICES
>Blk 134 #04-307C,
>Jurong Gateway Road
>Singapore 600134
>www.united-personnel.com
>Registration No: R1103478, EA Licence No.: 05C5278

(We regret that only shortlisted candidates would be notified)

Skills
Bob Eng & Partners
27Jan
Accounts Executive / Senior
Bob Eng & Partners   via JobsCentral

Preparation of financial statements in accordance with SFRS
Preparation and filing of GST reports
Preparation of tax computations for individuals and corporate clients.
Maintaining book-keeping assignments
Developing and maintaining communications with the clients
Motivated and have the drive to learn
Team player
Familiarity with Microsoft Word and Excel
Experienced / In-experienced welcomed.
Undergraduates / Diploma holders / Fresh degree holders / SQP / ACCA / CPA Australia candidates are all welcomed to apply.
Opportunity to grow professionally.
Remuneration will    Read more

be based on experience
Training provided

Skills
MCi Career Services Pte Ltd
27Jan
Accounts Assistant (Aerospace/ Up$2500/ East)
MCi Career Services Pte Ltd   via JobsCentral

Responsibilities

Verify and match AP invoices with purchase orders, delivery orders and goods receipt in SAP system
Communicate and liaise with internal departments and/or external vendors on invoices with queries
Input the matches invoices into SAP system for payment processing
Scanning and archiving of documents
Assist in monthly stock take count
Assist in compiling import permit data for monthly GST reporting

Requirements

Diploma or equivalent
Relevant experience preferred
Experience with SAP will be an advantage
>  

Applicants who possess relevant    Read more

experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
Please submit your updated resume in MS format by using the APPLY NOW BUTTON.
Alternatively, you may also write in to [Click Here to Email Your Resume]
Our dedicated and approachable MCI consultants will get back to you soon for a confidential discussion.

Please include the following information in your resume:
• Education background
>• Work experiences in point forms
>• Reason (s) for leaving
>• Current and expected salary
>• Date of availability / Notice period

**We regret to inform that only shortlisted candidates would be notified. **
 
We wish you all the best in your career search.
 
Ong Hui Shan (Gwen)
>Registration No: R1767800
>EA Licence No.: 06C2859
>MCI Career Services Pte Ltd

Skills
People Profilers Pte Ltd
26Jan
Assistant Accounting Manager
People Profilers Pte Ltd   via JobsCentral

Location: Alexandra Technopark
Industry: Japanese MNC in Electronics Mfg
>Salary Range: Up to $6,000.00
JOB DESCRIPTION
 
1)             Financial Reporting

Prepare all BU Monthly Actual and Half-yearly Profit & Loss Forecast on the 2nd working day and 3rd week of the month for submission to HQ
Actual Monthly Profit & Loss Statement for all BU 
>Other Financial Reports as and when requested
Review Financial Reports for all BU
Attend Monthly Profit & Loss and Balance Sheet Meeting by    Read more

BU, to discuss and monitor BU profitability, expenses trend, Debtors and Stocks Movements
Attend Monthly Cash Flow Meeting to discuss Cash Flow position of each B.U. and Exchange Exposure of Company

2)             Goods and Services Tax for Whole Company

Filing monthly GST return before end of each month
Checking of data submitted by all divisions
Advising on GST accounts and Regulations changes
All other matters related to GST

3)             Compilation of management report

4)             Review and Submit monthly HFM reporting (financial reporting to Sharp HQ).

5)             Management Accounting

•         Prepare budget and mid-term-plan preparation

•         Monthly submission HFM to HQ

6)             Audit

•         Check and approve all audit schedules

•         Prepare statutory Financial Statements

•         Clearance of Tax issues

•         Liaise with both external auditors and Tax auditors
>
7)             Check and Approval of Staff e-claims documents and calculation.

8)             Accounting Policies, Procedures and Internal Control Systems

•         Maintain Chart of Accounts, Budget Control Centre, Update All Accounting Policies and Procedures

•         Ensure compliance with Internal Control Systems jointly set up by Management and Corporate Management Department

9)             Accounting System Development

Project Leader in implementing accounting software
Assist in developing/modification of accounting software
Develop Management Reports from accounting software
Develop Pivot tables and Macros for reports and analysis
Business owner for TSP staff claim system

10)         Overall Control of Day-to-day Operation of Finance & Accounts function

Issue/check direct and indirect payroll entries for All Divisions and Monthly Bonus Provision, prepare Bonus and Employee Loan Schedule monthly and at end of Financial Year (Accounting Schedules for all Payroll) 
>Approve all Journal Entries to General Ledgers
Approve all Accounting Schedules
Approve all Payments
Check Weekly Sales Forecast by BU
Overall supervision of Sales and Accounting Systems
Overall supervision of Staff claims
Ensure all sales operations are in compliance with JSOX
 
11)         Jsox (Japan Sarbanes Oxley Act Compliance)

Prepare all documentations to ensure walkthrough and operational test are effective for ELC and PLC
Ensure compliance with JSOX Act

12)         Bank , AR Reconciliations
Checking and ensure that all monthly reconciliations are done promptly

13)         Customer and Supplier Masters
Maintain all Customer and Supplier Masters.

REQUIREMENT
               Degree in Accounting or Professional qualification with ACCA/ CIMA/ CPA.
               3-5 years of relevant work experience.
               Experience in finished goods industry is preferred
               Knowledge in SAP is an advantage.
               Knowledge of Singapore Financial Reporting Standards (SFRS).
               Proficient in MS Office skills, especially in Excel and PowerPoints.
               Possess strong leadership and organizational skills
               Possess strong analytical skills and detailed oriented.
               Able to multi-task, cope with urgent request and have worked in a fast pace environment.
               Strong team player and able to work independently.
               Good in oral and written communication.

 
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notifiedEmail resume to [Click Here to Email Your Resume]
>People Profilers Pte Ltd, No. 1 Finlayson Green #18-01 Singapore 049246.
>Tel:  6671 9887 Fax:  6536 7890
http://www.peopleprofilers.comEA License Number: 02C4944Registration Number: R1111371Posting Personnel: Tiffany Ong Meng Yen

Skills
RecruitPlus Consulting Pte Ltd
26Jan
Assistant Accounting Manager - Financial Reporting/ Accounting System/ Sap/ Jsox
RecruitPlus Consulting Pte Ltd   via JobsCentral

Up to $6000 plus Variable Bonus
5 days
MNC – Central, walking distance from circle line, Labrador Park MRT

Our client, a MNC in electronic industry is looking for suitable candidate to join them as Assistant Accounting Manager.
Responsibilities:

Prepare monthly actual and half-yearly P&L forecast for submission to HQ
Review and generate financial reports as and when requested
Attend monthly P&L, balance sheet and cash flow meeting, discuss and monitor profitability, expenses trend, debtors    Read more

and stocks movements
File monthly GST return, advise on GST accounts, regulations changes and all other matters
Compile management report, review and submit, prepare budget and mid-term-plan
Check and approve all audit schedules and prepare statutory financial statements
Clearance of Tax issues and liaise with both external auditors and Tax auditors
Check and approve of staff claim documents and calculation.
Maintain chart of accounts, budget control center
Update accounting policies, procedures and ensure compliance with internal control systems
In charge of in implementing, developing and modification of accounting software
Develop management reports and Pivot tables and Macros for reports and analysis
Take charge of staff claim system and overall supervision of staff claims
Overall control of operation of finance & accounts function, including payroll
Check weekly sales forecast and overall supervision of sales and accounting systems
Ensure all sales operations are in compliance with JSOX
Check and ensure that all monthly reconciliations are done promptly
Maintain all Customer and Supplier Masters.

Requirement:

Minimum Degree in Accounting or Professional qualification with ACCA/ CIMA/ CPA.
At least 2 to 4 years of relevant work experience.
Experience in finished goods industry is preferred
Knowledge in SAP is an advantage.
Knowledge of Singapore Financial Reporting Standards (SFRS).
Proficient in MS Office skills, especially in Excel and PowerPoints.
Possess strong leadership and organizational skills
Possess strong analytical skills and detailed oriented.

Other Information:

5 days - Mondays to Fridays, 8.45am to 5.15pm
Walking distance from MRT

HOW TO APPLY:
 ** Please submit your resume in Microsoft Words to Ms Lin Zhen Yu (R1546594)
** [Click Here to Email Your Resume]
 
FOR IMMEDIATE CONSIDERATION:
Please indicate the below information in your resume:

Current & Expected salary
Reason(s) for leaving
Availability to commence work
Recent picture

Only Singaporeans need apply.
Due to work pass limitation, our client would not be able to secure Work Permit, EP or S pass. If you would require a Work Permit, EP or S pass, please do not apply.

Skills
Keppel Offshore & Marine
26Jan
Assistant Finance Manager
Keppel Offshore & Marine   via Glassdoor

JOB DESCRIPTION

Perform month end and year end closing.

Prepare corporate tax computation.

Review of GST schedules and reconciliation

Prepare monthly and quarterly reports in accordance to management and group requirements.

Analyse financial performance and reporting on variances.

Preparation of quarterly forecasts and annual budgets.

Assist in the preparation of statutory financial statements.

Review work process to enhance efficiency and productivity.

Ensure effective internal control and compliance to company policies, local accounting standards and laws and statutory    Read more

audits.

Liaise with government bodies, auditors and external parties on accounting matters.

Any other ad-hoc matters determined by the supervisors.

JOB REQUIREMENTS

Candidate must possess at least Degree in Accountancy or equivalent.

Min.5 years of working experience in the related field is required for this position.

Familiar with accounting systems, SFRS (I), Excel and SAP knowledge

Meticulous, detailed, self-motivated, responsible and team player who is able to work with minimal supervision.

Possess good communication and interpersonal skills.

Able to maintain confidentiality.

BUSINESS UNIT

Keppel Offshore & Marine

Skills
RecruitPlus Consulting Pte Ltd
26Jan
Senior Accountant - Exp In Reporting/ Analysis/ Budgeting/ Forecast/ Erp/ Sap
RecruitPlus Consulting Pte Ltd   via JobsCentral

Up to $5000 plus AWS and Variable Bonus
5 days
Work location, Tuas, walking distance from MRT

Our client, a MNC in logistics and supply chain is looking for suitable candidate to fill the role of Senior Accountant.
Responsibilities:

Month end closing
Preparation of monthly management reports, monthly variance and trend analysis
Monitor the results of business activities, identifying variance and initiating corrective actions
Provide information to business units and management on business’ performance
Ensure compliance to    Read more

financial authority limits, financial reporting standards (FRS), company policies and other regulations
Support the business units in budgeting, forecasting and planning
Monitor working capital and updating of fixed assets register
Responsible for the correct coding of the general ledger accounts and GST codes
Prepare balance sheet schedules and follow up on outstanding items

Requirements:

Minimum diploma in accountancy/ finance or equivalent
At least 4 years’ experience in the related field
Well versed in accounting ERP such as SAP and MS Office

OTHER INFORMATION:

5 days’ work week (8am to 5.30pm)
Tuas, walking distance from MRT

HOW TO APPLY:
 ** Please submit your resume in Microsoft Words to Ms Lin Zhen Yu (R1546594)
** [Click Here to Email Your Resume]
 
FOR IMMEDIATE CONSIDERATION:
Please indicate the below information in your resume:

Current & Expected salary
Reason(s) for leaving
Availability to commence work
Recent picture

Only Singaporeans need apply.
Due to work pass limitation, our client would not be able to secure Work Permit, EP or S pass. If you would require a Work Permit, EP or S pass, please do not apply.

Skills
Stafflink Services Pte Ltd
26Jan
6 Month Contract Accounts Executive (Renewable / Up To $3K+ / Central )
Stafflink Services Pte Ltd   via JobsCentral

-Working Hour: 9AM-530PM
>-Working Location: Someset
>-Salary Range: $2,500- $3,000
>-Contract Renewable or Conversion to permenent staff
 
Responsibilities:

Handle full set of accounts
Monitor company's cash flow
Liaise with auditors
Report & file GST returns
Assist in other ad-hoc duties as assigned

Requirements:

2-3 years working with full set GST filing, year-end auditing schedule

 
HOW TO APPLY:
>Interested applicants, please click on “Apply Now” or forward your updated resume to [Click Here to Email Your Resume] and providing the below details    Read more

in your resume.
 
We regret only shortlisted candidates will be notified.
 
Stafflink Services Pte Ltd
>EA Licence No.: 04C4294
>EA Personnel: Villent Leiu Wee Liang
>EA Personnel Reg. No.: R1985898

Skills
MCi Career Services Pte Ltd
26Jan
Accounts Assistant (Aerospace/ Up$2500/ East)
MCi Career Services Pte Ltd   via JobsCentral

Responsibilities

Verify and match AP invoices with purchase orders, delivery orders and goods receipt in SAP system
Communicate and liaise with internal departments and/or external vendors on invoices with queries
Input the matches invoices into SAP system for payment processing
Scanning and archiving of documents
Assist in monthly stock take count
Assist in compiling import permit data for monthly GST reporting

Requirements

Diploma or equivalent
Relevant experience preferred
Experience with SAP will be an advantage
>  

Applicants who possess relevant    Read more

experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
Please submit your updated resume in MS format by using the APPLY NOW BUTTON.
Alternatively, you may also write in to [Click Here to Email Your Resume]
Our dedicated and approachable MCI consultants will get back to you soon for a confidential discussion.

Please include the following information in your resume:
• Education background
>• Work experiences in point forms
>• Reason (s) for leaving
>• Current and expected salary
>• Date of availability / Notice period

**We regret to inform that only shortlisted candidates would be notified. **
 
We wish you all the best in your career search.
 
Ong Hui Shan (Gwen)
>Registration No: R1767800
>EA Licence No.: 06C2859
>MCI Career Services Pte Ltd

Skills
Success Human Resource Centre Pte Ltd
26Jan
Senior Accounts Executive/ Accountant - Up To $4500 + Vb
Success Human Resource Centre Pte Ltd   via JobsCentral

Permanent
Alexandra
Mon – Fri 8.30am – 5.30pm
$3,500 - $4,500 + VB

Job Responsibilities:

Financial Reporting

Prepare all BU Monthly Actual and Half-yearly Profit & Loss Forecast on the 2nd working day and 3rd week of the month for submission to HQ
Actual Monthly Profit & Loss Statement for all BU 
Other Financial Reports as and when requested
Review Financial Reports for all BU
Attend Monthly Profit & Loss and Balance Sheet Meeting by BU, to discuss and monitor    Read more

BU profitability, expenses trend, Debtors and Stocks Movements
Attend Monthly Cash Flow Meeting to discuss Cash Flow position of each B.U. and Exchange Exposure of Company

Goods and Services Tax for Whole Company

Filing monthly GST return before end of each month
Checking of data submitted by all divisions
Advising on GST accounts and Regulations changes
All other matters related to GST

Compilation of management report

Review and Submit monthly HFM reporting (financial reporting to HQ).

Management Accounting

Prepare budget and mid-term-plan preparation
Monthly submission HFM to HQ

Audit

Check and approve all audit schedules
Prepare statutory Financial Statements
Clearance of Tax issues
Liaise with both external auditors and Tax auditors

Check and Approval of Staff e-claims documents and calculation.

Accounting Policies, Procedures and Internal Control Systems

Maintain Chart of Accounts, Budget Control Centre, Update All Accounting Policies and Procedures
Ensure compliance with Internal Control Systems jointly set up by Management and Corporate Management Department

Accounting System Development

Project Leader in implementing accounting software
Assist in developing/modification of accounting software
Develop Management Reports from accounting software
Develop Pivot tables and Macros for reports and analysis
Business owner for TSP staff claim system

Overall Control of Day-to-day Operation of Finance & Accounts function

Issue/check direct and indirect payroll entries for All Divisions and Monthly Bonus Provision, prepare Bonus and Employee Loan Schedule monthly and at end of Financial Year (Accounting Schedules for all Payroll) 
Approve all Journal Entries to General Ledgers
Approve all Accounting Schedules
Approve all Payments
Check Weekly Sales Forecast by BU
Overall supervision of Sales and Accounting Systems
Overall supervision of Staff claims
Ensure all sales operations are in compliance with JSOX

JSOX (Japan Sarbanes Oxley Act Compliance)

Prepare all documentations to ensure walkthrough and operational test are effective for ELC and PLC
Ensure compliance with JSOX Act

Bank, AR Reconciliations

Checking and ensure that all monthly reconciliations are done promptly

Customer and Supplier Masters

Maintain all Customer and Supplier Masters.

 
Period:

Permanent

 
Working Location:

Alexandra

 
Working Hours:

Mon – Fri 8.30am – 5.30pm

 
Salary:

$3,500 - $4,500 + VB

 
Requirements:

Degree in Accounting or Professional qualification with ACCA/ CIMA/ CPA.
3-5 years of relevant work experience.
Computer literate, strong working knowledge of MS Office.
Knowledge in SAP is an advantage.
Able to work in a fast paced environment.
Excellent team player with sharp analytical skills.

 
Interested applicants, kindly email your detailed resume (MS Word format is preferred):
 
[Click Here to Email Your Resume] (Reg No:R1549023)
 
Please ensure that applications sent through email are no bigger than 1Mb.
 
We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.
 
Success Human Resource Centre Pte Ltd (EA License Number: 97C4832)
>1 Sophia Road, Peace Centre,
>#06-23/29 Singapore 228149
>T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg

Skills