• Monday – Thursday 9am to 6pm + Friday 9am to 5pm with AWS + Variable

Bonus.

Job Responsibilities: ...

Perform month-end and year-end closing activities, including journal entries, account reconciliations, and financial statement preparation

Ensure compliance with accounting principles, company policies, and regulatory requirements.

Analyze financial data and provide insights to support decision-making and improve financial performance. ...

Good career path advancement with learning opportunities with bonus entitlement.

Job Responsibilities:

1. Full set of Accounts ...

Responsibilities

Manage account adjustments, transfers.

Ensure contract, budget alignment. ...

1. Prepares Yearly Work Program and Budget (WP&B), Half-Yearly Revision and continue to ro

2. Monitor and coordinate project information as it relates to the finances of organization both before, during and after bringing projects to completion

3. Prepares financial reports showing projects expenses to date, the remaining budget and issue arises. ...

Responsibilities:

Manage project revenue and expenditure

Investigate potential over/under budget items ...

I am partnering a client in the Technology sector who specializes in full-turn key security solutions. Currently, they are looking for a Project Accountant to head up their Singapore project finance.

Responsibilities:

Manage project revenue and expenditure ...

Liaise with auditors on queries

Diploma/Degree in Accounting/Finance or related fields

Only Singaporean

Liaise with auditors on queries

Diploma/Degree in Accounting/Finance or related fields

Only Singaporean

Liaise with auditors on queries

Diploma/Degree in Accounting/Finance or related fields

Only Singaporean

Coordination with other finance, business, and operation departments to process transactions and review master data, including product standard costing.

Identify root cause and drive process improvements to rectify errors and process gaps.

Supervise the team to deliver the results and meet deadlines. ...

ensuring US and local book Fixed Assets subledger of all SAP entities in Air Products are maintained properly.

supporting Global Megaprojects review.

supporting M&A projects and SAP data migration related to projects and fixed assets. ...

Manage all financial aspects of assigned projects including billings, cost monitoring, and reporting.

Prepare and monitor project budgets and cost estimates.

Maintain accurate and up-to-date financial information for all assigned projects. ...

Monthly bank reconciliation and report management

Provide Project Managers with timely financial reports and budgets, and project forecasts

Prepare actual costs, working capital and tax reports ...

Our client, a renowned Architecture firm, has an opportunity for a Winner to join the Team as a

Project Accountant.

RESPONSIBILITIES: ...

Maintain accurate financial records by recording transactions, posting journal entries, and reconciling accounts.

Prepare financial statements, including balance sheets, income statements, and cash flow statements, in accordance with GAAP.

Analyze financial data to identify trends, variances, and opportunities for improvement. ...

Scope on system project implementation involve but not limited to:

> Collaborate with key business stakeholders to gather business requirements and translate into effective solutions / processes for better efficiency

> Involve in UAT, Data Migration activities, conduct End User Training etc ...

2014-02-19

Job Position:

Project Accountant ...

Responsibilities

Manage account adjustments, transfers.

Ensure contract, budget alignment. ...

Key Accountabilities

Project Invoices Review:

- Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before approving for payment (or reject as appropriate) ...

Initiate, support and monitor systems and continuous improvement projects for the Division and ensure it aligns with company-wide continuous improvement initiatives and Finance Division roadmap

Engage in system implementation of end-to-end processes relating to Record to Report, Order to Cash and Purchase to Pay

Point of contact between appointed system implementor (SI), PMO, IT Departments of the company, Business Divisions and project team ...

The Role

Conducting month-end financial closing activities, including

Reconciling accounts to ensure accuracy and completeness of financial data. ...

Functionally Skilled in Oracle Applications 11i/R12 of Project Manufacturing modules which includes Projects Accounting (PA), Project Manufacturing (PJM) and Project Contracts (OKE).

Functionally Skilled in Oracle Applications 11i/R12 of SCM modules which includes Inventory and Order Management.

Strong interpersonal skills, ability to interact with people at all levels. ...

Functionally Skilled in Oracle Applications 11i/R12 of Project Manufacturing modules which includes Projects Accounting (PA), Project Manufacturing (PJM) and Project Contracts (OKE).

Functionally Skilled in Oracle Applications 11i/R12 of SCM modules which includes Inventory and Order Management.

Strong interpersonal skills, ability to interact with people at all levels. ...

Responsibilities:

Assist in preparing financial statements, reports, and analyses

Review and reconcile account balances and transactions ...

Responsibilities

Manage account adjustments, transfers.

Ensure contract, budget alignment. ...

Who we are looking for:

Creativity in new ideas and future focus vision.

Collaboration with colleagues and the community at large. ...

Responsibilities

Manage account adjustments, transfers.

Ensure contract, budget alignment. ...