Sunday, 12 December 2010


The Job Description:

The incumbent will report directly to the Financial Controller, and be responsible mainly to Performs complex tax preparation, tax research and tax planning with minimal supervision; Provides work direction and technical guidance to less experienced staff; Contacts clients to resolve minor tax matters. Performs tax planning under direct supervision; may be assigned Tax in-charge responsibilities. Oversees tax planning of entities by interpreting tax regulations, completing tax returns and ensuring compliance.

Detail task include:
  • Prepares state, local and special tax returns by collecting, analyzing, and formatting financial information.
  • Complies with state, local requirements by studying regulations; enforcing adherence to requirements; advising management on needed actions; communicating with attorneys, tax specialists and our transfer agent to ensure timely tax reporting requirements; and preparing discrimination testing.
  • Prepares financial statements, reports, and records by collecting, analyzing and summarizing information and trends.
  • Maintains professional and technical knowledge by attending educational workshops or classes; reviewing professional publications; establishing personal networks, participating in professional societies.
  • Contributes to team effort by accomplishing related results as needed, including special projects.

General Requirements:
  • Must possess at least Bachelor degree from recognized university majoring in Accounting/Finance/Tax/Fiscal.
  • Having minimum 2 years experience at the similar position or 4 years experience as tax consultant in tax consulting firm or as tax supervisor in MNC.
  • Hold a Certified National Tax Consultant issued by IKPI (Brevet A & B) is preferred.
  • Must be hands on in solving problem and avoid short cut and short-term solutions.
  • Must be strong in detail and number crunching.
  • Possess good knowledge of Cost Accounting, Management Accounting and Tax.
  • Knowledge/experience with Accounting/Financial software.
  • English proficiency, computer literacy and can operate Microsoft Office (especially Excel, Word and Power Point).

An attractive remuneration package would be provided commensurate with the qualification and experiences of the selected candidates.

Internal Audit


To assist in evaluating the adequacy and effectiveness of internal control of business processes/operations/systems and make recommendations to improve internal control.

  • Bachelor's Degree or higher in Accounting Finance or related field.
  • 0-3 years in audit field
  • Business analysis (understand True Group’s business operations, products and services, analyze key risks and key control relevant to business processes/systems under review), comply with the Internal Auditing Standard and Practice (IIA’s Standards)
  • Knowledge in risk identification and assessment to apply risk-based audit approach.
  • Be able to work under supervision according to the work plan and complete the assignment according to the target date.
  • Be able to use audit tool such as IDEA, Teammate.
  • Be able to assist in assessing risks and the related business impact.
  • Be initiative and reasonable in making recommendations to improve internal control.
  • Good communication skills in Thai and English.
  • Be able to learn and adapt to changing environment.

Senior Accounts Executive

  • Overall responsibility for financial and corporate matters of the Company’s clients which includes handling the full sets of accounts and audit schedule.
  • Preparation of annual unaudited financial statements as well as ensure that all accounting activities comply with the accounting policies and Singapore Financial Reporting Standards (SFRS).
  • Perform clients’ transactions processing including Accounts reconciliation, Corporate/Statutory reporting for Accounts Receivables, Accounts Payable globally in an accurate and timely manner.
  • Management and settlement of Accounts Payable, Petty Cash, Budget & Expense Control.
  • Involve in weekly, quarterly management reporting and cash flow forecasting and conclude monthly statements at subsidiary level as well as consolidated group level.
  • Handle clients’ payroll matters including staff claims and maintenance of their trust account.
  • Assist and manage any other ad-hoc duties assigned by the Accounts Manager.

  • ACCA / Degree in Accountancy with at least 3 years working experience preferably in a CPA Firm
  • Meticulous, eye for details, precise, organised & efficient
  • Positive working attitude, energetic and proactive
  • Proficient in Microsoft Office and knowledge of Accounting software (MYOB version 12.3)

Accounting Clerk


You will be responsible for providing the following accounting services to the team: preparing payments and daily sales reports; checking and auditing coupons, daily sales report and discounts records; inputting accounting journals and handling coupon’s requests. You will be also required to assist in the office administration duties.

  • Pays attention to details, has a good sense of ownership, and is able to work independently
  • Shows strong communication and negotiating skills, with good command in both spoken and written English and Chinese
  •  Form 5 graduate or above
  • Possesses minimum one year’s relevant working experience in accounting field, preferably in restaurant or retail industry
  • Is proficient in MS Office applications, preferably with knowledge of computerized accounting system

Accounts Executive/Assistant


  • Preparation of Journal entries for monthly accounts closing
  • Performing monthly closing and expense analysis
  • Preparation of billings and payments
  • Responsible for accounts receivables collection and tax returns
  • Performing bank and other accounting related reconciliation work
  • Responsible for accounts receivables collection
  • Liaising with the bank, lawyers, company secretary and tax agent
  • Assist in filing and other administrative duties
  • Other adhoc duties as assigned
  • Candidate must possess at least Diploma / Degree in Accountancy or equivalent.
  • Minimum 2 years’ working experience in the related field.
  • Computer literate with good knowledge in Microsoft Office application
  • Excellent interpersonal & communication skill
  • Fluent in English both written & spoken
  • Able to work in tight schedule as a good team work
Qualified candidates are invited to email their comprehensive curriculum vitae stating details of their qualifications and experiences, present and expected salaries.

Saturday, 11 December 2010

Financial Controller

Job Scope

Leading a team of accountants and finance staff, and reporting to the Site Manager and functionally to Division Operation Controller, the position holder has the responsibilities to:
  • Partner with the Site Manager and be in charge of all financial, statutory, custom , tax and regulatory matters with regards to operating in PRC and with regards to financial management, planning, controlling and reporting to higher management
  • Manage Standard Cost Reports and Variance analysis. Overall in charge of standard costing and financial performance review.
  • Direct and coordinate the implementation of budget processes by working closely with top management and functional managers.
  • Lead the preparation of forecast, develop and up-date a rolling forecast model.
  • Analyse operating results and work closely with operations for opportunities to improve productivity, profitability and business performance
  • Ensure timely and accurate monthly internal closing. Develop, document, and maintain accounting guidelines and accounting related work procedures for the company
  • Direct and govern all daily accounting processes and ensure that proper books of accounts are maintained and comply with IFRS standard.
  • Manage day to day GL, AP/AR, FA and treasury function (cash management, bank relations, financing, risk management)
  • Supervise credit control process. Improve asset management, identify and avoid credit risk for the company. Control the authorization process of payable accounts and cash transactions. Review the appropriateness of internal controls and risk management
  • Work with Legal closely on company secretarial matters and all statutory returns. Carry out the company insurance and finance related legal issues.
  • Co-ordinate and liaise with external/internal auditors, bankers and lawyers. Liaise with tax authorities for tax optimization
  • Ensure compliance with local regulations, accounting systems/policies/procedures of the manufacturing, and corporate policies/procedures.
  • Be the guardian to ensure and to strengthen internal control


To be successful in this role, you must possess:
  • Min. bachelor degree in Finance/Accountancy from recognized university. Professional and recognized accounting qualifications e.g. ACCA or its equivalent
  • 12-15 years of progressive experience in accounting and financial management in manufacturing environment of which 5 years were with managerial responsibility in MNC. Preferably from telecommunications, electronics related industries involving high volume manufacturing activities
  • Must have experience in Financial Accounting and Costing and Control with familiarity with accounting regulations, PRC GAAP, IFRS, and legal processes
  • Strong business acumen and deep understanding of manufacturing operations
  • Risk awareness and ability to structure and analyze great and complex amount of data
  • MS Office proficient. Fluent in English and Mandarin
  • Familarity with Chinese culture

Assistant Business Manager - Manulife International Limited

With more than a century of service, we have established an outstanding reputation for its comprehensive service, innovative product development and an extensive professional distribution network. Our strength has been built on our vision to be the premier provider of financial protection and wealth management services. Simply put, that means being the best at everything we do because that is what our customers, our shareholders and our communities expect of us. It's also what we expect of ourselves.Manulife Financial trades as ‘MFC’ on the TSX, NYSE and PSE, and under ‘0945’ on the SEHK.

Job Descriptions

We have one of the largest portfolios of corporate clients in MPF market and we are continuously growing the portfolio by developing new relationships with different companies of all sizes.As you grow your customer portfolio you can develop your career and your remuneration potential. Add to this you have opportunity to get promote to Unit Manager within 7 months, you begin the agency management duties to joining one of the Largest financial institutions in Hong Kong.
We are, therefore, constantly creating opportunities in our Agency Management teams in Hong Kong,you will be expected to develop the professional team to maximise the corporate business.Along with this job, it requires a strong awareness of how we develop the customers' strategic business development processes on wealth management, investment strategy, risk management.

Financial Planner

Certified Financial Planner (CFP) is a globally recognized qualification of the financial profession who works with clients to overcome their financial difficulties to avoid potential pitfalls in their investment strategy; to take care, monitor and help clients to achieve financial goals from the moment they start their career to the day they retire.

We are here to develop a young, energetic and fun financial planning team. If you fit the qualifications below, we would like to hear from you.

Qualifications :
  • Experienced, preferably in financial, banking, insurance, investment funds or related sectors; but fresh graduates will be considered
  • Entrepreneurship
  • Excellent interpersonal, communications and presentation skills
  • University graduates in Business or Finance is an advantage
  • Fluent spoken Cantonese, English & Mandarin
  • Immigrants from mainland China are also welcome

Package :
  • Basic commission and bonus.
  • Low interest housing and car loan
  • Life and medical insurance
  • Provident fund
  • Excellent Training. A Genuine dedication to people development. And the unlimited opportunity that only a truly global organisation can offer.

Accountant / Senior Accountant

  • Handle full set of accounts for Hong Kong office and PRC factory
  • Prepare financial reports and management reports
  • Responsible for taxation review
  • Perform ad hoc assignments as requested

  • Assist in monitoring accounting and finance matters in both Group’s Hong Kong and China entities
  • University graduate in Accounting or related disciplines
  • Qualified or semi-qualified Accountant (HKICPA or CPA Australia)
  • Minimum of 5 years’s solid accounting experience, preferably gained from PRC manufacturing company.
  • Knowledge / experience in PRC tax regulations and accounting is a must
  • Familiar with ERP and Navision is a plus
  • Responsible, good analytical skills and able to work under pressure
  • Good team player with strong communication and interpersonal skills
  • Good command of written and spoken English and Chinese, Putonghua will be an asset
  • Mature, self-motivated and able to work independently
  • Travel to PRC is required
  • Immediate available is preferred
  • Candidates who possess more experience or qualification may be considered for the post of Senior Accountant

Tuesday, 7 December 2010


At Call Personnel, we aim to deliver the best human resource solution for small medium enterprises from a wide spectrum of industries. Given our fifteen years of experience in job consultancy field, we have the knowledge and capacity to duly match our applicants to the right clients with great efficiency. Our key values: trust, charismatic permeates within every level of our firm. We also pride ourselves in building a close and amicable relationship with our clients and applicants. So if you are seeking for a prospective employee or employer, look no further.


A Financial & Investment company located in Wanchai
  • Degree Holder in Accounting, ACCA level II or above
  • 15 years accounting work experience
  • must have experience work in financial, investment or property field
  • Independent, responsible & presentable

Thursday, 2 December 2010

Accounts Assistant x 3 Positions - Protemps Employment Services Pte Ltd

Established in 1987, PROTEMPS Employment Services Pte Ltd is one of the premier Job Recruitment Agencies in Singapore. PROTEMPS Employment Agency provides the staffing link between job seekers and employers and aims to successfully match both parties for a job fit.

Employers looking to recruit temporary and permanent staffs are welcomed to contact us for a no-obligation discussion on how we can be your recruitment partner and assist in filling up the headcount using our comprehensive Resume Database to shortlist suitable candidates who meet the requirements. Our successful recruitment track record has become its own mouthpiece and so well sought after that we have another distinguished record of being able to transform every potential customer into a satisfied client.

Our client is versatile in retail and wholesale operations, maintenance, repair services, commercial, industrial, residential projects

Job Scope:
  • Assisting Finance Team in preparing General Ledger and Accounts Receivable function.
  • Cash collection balancing.
  • Cash Book Management.
  • Liaise with retail sales staff.
  • Liaise with other department within the company.
  • Debtors' statement reconciliation.
  • Relevant certification in Accounting.
  • At least 1 year experience in accounts receivable.
  • Knowledge of computer accounting software.
  • Must be able to work under pressure, multitask and perform effectively in a fast paced environment.
  • Fast learner, resourceful, organized, independent, pleasant and good team player.
  • Able to start work with short notice preferred.
  • Only Singaporeans / Singapore PRs need apply.

Other information:
  • 5 days’ work week. 9am to 6pm
  • Salary: $1500-$1800
  • Working Location: Ang Mo Kio

Interested candidate are requested to register with us at and upload their resume or send their resume to

Senior Accounts Officer (Temp to Perm) - Fesco Asia Personnel Services Pte Ltd(7)

FESCO was incorporated in Singapore in 1996 with the concept of helping clients meet their staffing needs. We have a team of high calibre consultants from multi-disciplinary backgrounds dedicated to provide human resource support to our valued clients.

FESCO is proud to be the staffing partner of many MNCs and local home grown companies. Having grown from being mainly a local player in the staffing industry, we are pleased to announce that we have expanded our operations to Malaysia, India and China.

Our established networks in the region give us the position as a single point of contact in Singapore to coordinate your recruitment assignments with the various agents in these countries.

  • Handle full set of accounts, including GL reconciliations, AP & AR
  • Good in Microsoft Excel handling intermediate to advance level
  • Issue cheques
  • Prepare Monthly report

  • Accounting bachelor degree (ACCA/LCCI preferable) or other equivalent Accounting Certs
  • Min 4+ yrs experience in GL reconciliations / AP / AR management
  • Payroll / banks/ Audit dealing prior experience
  • Able to use Microsoft Excel in intermedia – advance level
  • Remote report experience
  • Strong communication skills; meticulous and highly independent
  • Good initiative / hands on / leader skills
  • Prior SAP exposure will be advantageous
  • Effectively Bilingual in English and Chinese (Spoken & Written)
  • Singaporean/SPR Only (Foreigners are strictly NOT Eligible)

Salary: Negotiable depending on experience

Location: Eunos/Tai Seng area

Working hours: Mon – Fri; 8.30am – 5pm

Interested applicants, please forward your detailed resume with recent photo in MS Word format as an attachment to for further shortlisting.

Accountant (IPO, Financial Reporting, Audit, Analysis) - Tokyo Executive Recruitment Pte Ltd

Our client, an established company for financial & leasing services, is looking for ideal candidates for the following position.

Accountant (IPO, Financial Reporting, Audit, Analysis)

  • Degree or professional qualification in Accountancy
  • Min. 5 years relevant experience, including financial planning and analysis
  • Experience in external and/or internal audit, especially in Big 4 firms
  • Experience in IPO processing and/or reporting in public listed company
  • Bilingual in English and Chinese
  • Proficiency in Microsoft Excel, Words and Powerpoint
  • Ability to travel occasionally


Preparation of monthly, quarterly and yearly Management Report and analysis and business review presentations
  • Preparation of Annual Budget and 5-years Strategic Plans, including quick forecasts
  • Analysis of sales mix, costing, contribution margin and profitability.
  • Evaluating all capital expenditure, feasibility studies on possible new products and the return on investment

  • 5 days work week
  • Working from 8:30am – 6:00pm
  • Located in West area

Salary Range
Basic Salary (depending on experience)
Attractive Annual Package

For those who are interested, please kindly email your resume to

Please do include photo in resume.

Accountant (Accounts Receivable) - Serangoon - Fesco Asia Personnel Services Pte Ltd(9)

FESCO was incorporated in Singapore in 1996 with the concept of helping clients meet their staffing needs. We have a team of high calibre consultants from multi-disciplinary backgrounds dedicated to provide human resource support to our valued clients.

FESCO is proud to be the staffing partner of many MNCs and local home grown companies. Having grown from being mainly a local player in the staffing industry, we are pleased to announce that we have expanded our operations to Malaysia, India and China.

Our established networks in the region give us the position as a single point of contact in Singapore to coordinate your recruitment assignments with the various agents in these countries.

  • Singaporean/Singapore PR (No foreigners please)
  • Degree/Diploma in accountancy with at least 3 years relevant experience in Accounts Receivable in an MNC environment
  • Experience in the manufacturing industry preferred
  • SAP working knowledge is a MUST
  • Good problem solving skills with strong communication and interpersonal skills

  • Generate customer invoices and perform timely billing of AR
  • Liaise with customers on timely AR collections
  • Strong understanding in business
  • Prepare and publish monthly AR reports, Statement of Accounts etc
  • Identify and execute process improvement initiatives
  • Preform month end reconcilation

Working Hours

8.30am - 5.30pm


S$3500 - S$4200

Interested applicants, please forward your detail resume in MS Word format as an attachment to for further shortlisting.