Accounting Supervisor - Toa Payoh

apartmentTRIUMPH LEAD (SINGAPORE) PTE. LTD. placeToa Payoh scheduleFull-time calendar_month 
Key Responsibilities
  • Manage daily financial accounting operations, including general ledger maintenance and preparation of accurate financial reports.
  • Oversee month-end and year-end closing processes to ensure timely and accurate reporting.
  • Ensure compliance with local financial regulations, accounting standards, and tax laws.
  • Coordinate with corporate headquarters to design and implement effective tax strategies.
  • Monitor and maintain strong internal controls to safeguard company assets.
  • Collaborate with internal and external auditors during audits.
  • Provide guidance, training, and supervision to accounting team members.
Qualifications
  • Bachelor’s degree or higher in International Accounting, Finance, or a related field.
  • Minimum of 3 years’ experience in general ledger accounting, preferably within a large enterprise.
  • Proficiency in SAP is an advantage.
  • Strong understanding of local tax laws and international accounting standards.
  • Excellent analytical, problem-solving, and communication skills.
  • Willingness to travel internationally for work assignments as required.
apartmentTRIUMPH LEAD (SINGAPORE) PTE. LTD.placeGeylang, 4 km from Toa Payoh
Key Responsibilities  •  Manage daily financial accounting operations, including general ledger maintenance and preparation of accurate financial reports.  •  Oversee month-end and year-end closing processes to ensure timely and accurate reporting...
business_centerHigh salary

Accounting cum Admin Executive

apartmentAWOT GlobalplaceChangi, 16 km from Toa Payoh
About the role We are seeking an enthusiastic and detail-oriented Accounting cum Admin Executive to join our dynamic team at AWOT GLOBAL LOGISTICS SINGAPORE PTE. LTD. in the Changi East Region. In this full-time role, you will be responsible...
apartmentGOOD JOB CREATIONS (SINGAPORE) PTE. LTD.placeToa Payoh
reports, ensuring all accounting codes are correct.  •  Monitor balance sheet items and follow up with the respective PIC on outstanding items.  •  Prepare daily carrier remittances for both the 1st and 2nd batches (as backup).  •  Post related AP transactions...