334 Financial Data jobs in Singapore

Job Title: Cost Analyst

Job Overview

The Cost Analyst will be responsible for conducting thorough reviews of inventory transactions to identify and address system discrepancies in a timely manner.

• This includes evaluating and approving all accounts payable transactions, developing and executing stock count plans on a monthly and quarterly basis, ensuring accurate reporting.
• The analyst will also participate in month-end closing activities, providing essential reports as needed.
• Additionally, the analyst will support the review of monthly management profit and loss statements.
• Other tasks may include performing other duties as required to ensure seamless operations.

Responsibilities

• Conduct regular reviews of inventory transactions to identify and address system discrepancies.
• Evaluate and approve all accounts payable transactions to ensure accuracy and compliance.
• Develop and execute comprehensive stock count plans to ensure accurate reporting.
• Participate in month-end closing activities, providing essential reports as needed.
• Support the review of monthly management profit and loss statements to inform business decisions.

Requirements

• Strong analytical and problem-solving skills to effectively manage inventory transactions and accounts payable.
• Excellent communication and interpersonal skills to collaborate with various stakeholders.
• Ability to work accurately under pressure and meet deadlines.
• Proficient in data analysis and reporting tools to generate insightful reports.
• Bachelor's degree in Accounting, Finance, or related field.

What We Offer

We offer a dynamic and challenging work environment, competitive compensation and benefits package, and opportunities for professional growth and development.

We are seeking a skilled Accountant to manage financial data, prepare statements and contribute to our finance team.

• Prepare and analyze financial statements for transparency and compliance
• Assist in monthly financial statement preparation

• Strong understanding of accounting principles and practices
• Excellent analytical and problem-solving skills
• Ability to work accurately under tight deadlines
• Good communication and interpersonal skills

The ideal candidate will have excellent organizational skills, be able to work independently and possess a strong attention to detail.

We are seeking a highly skilled finance professional to manage financial analysis data within tight deadlines.

The finance executive will be responsible for ensuring the accuracy and integrity of financial data. Key responsibilities include:

• Fixed cost analysis: Identify and optimize fixed costs to enhance business operations.
• Cost calculation: Maintain accurate cost records using SAP software.
• Month-end closing: Ensure timely completion of month-end closing processes.
• Budgeting: Assist in preparing and maintaining budgets.
• Raw material cost analysis: Analyze raw material costs to ensure optimal pricing strategies.
• Monthly financial reports: Prepare and present regular financial reports to stakeholders.
• Ad hoc support: Provide support for various accounting and finance tasks as needed.

Requirements:

• Degree in Finance or Accounting.
• Minimum 2 years of experience in Costing field.
• Preferable with SAP knowledge.

This is a highly specialized role for experts in advanced data analysis and large-scale data engineering within financial markets.

The ideal candidate will have a deep understanding of both data analytics and data engineering principles, with the ability to apply them in a dynamic and ever-evolving environment.

• Collect and bank-in cash and cheques from mail opening and Centre.
• Upload monthly GIRO file to bank.
• Identify donation received from bank statements and obtain necessary information.
• Prepare monthly accounting entries relating to donation.
• Prepare monthly donation income reconciliation between Donor Management Systems and Business Central 365.
• Prepare statement for NCSS fundraising license and Tote Board's funding. Submit the statements onto NCSS or Tote Board platforms.
• Prepare quarterly income variance analysis of donation income for all centres.
• Prepare annual budget including annual budget variance analysis and uploading of income into Business Central 365.
• Issue and safekeep keys and locks for Donation Box.
• Liaise with HR/CEP on mail opening matters.
• Perform any ad-hoc duties as assigned by superior.

Key Accountabilities:

• Enter key donation transaction into donation system.
• Check donation records entered by associate to supporting documents/forms for donations received through different platforms and collection modes.
• Reconcile monthly recurring credit card deductions.
• Maintain project codes, payment mode, donation source in Donor Management System - create new or deactivate old & unused codes.
• Oversee donation mailbox to ensure that mails are followed up.
• Handle donor enquiries forwarded by Community Engagement and Partnerships department, escalated from associates or directly from donor.
• Prepare annual donation data for IRAS submission.
• Liaise with Compliance and external auditors on the annual audit check for donations.
• Ensure smooth running of the Donor Management System for recording of donations. Address day-to-day issues with IT and vendor.

Requirements:

• Minimum 2-4 years relevant working experience.
• Experience in handling donor management system is an added advantage.
• Degree in Accounting or relevant accounting qualification.
• Proficiency in Microsoft EXCEL.
• Pleasant personality and able to work with minimal supervision.
• Organized, detailed and meticulous.
• Able to start work immediately or at short notice.

Tell employers what skills you have : Microsoft Office, Microsoft Excel, IRAs, Locks, Interpersonal Skills, Tax, Fundraising, ACCA, Variance Analysis, Accounting, Compliance, Team Player, Audit, Fixed Assets

Job Title: Account Assistant Kallang

About the Job:

We are seeking a highly skilled and organized Account Assistant to join our team. As an Account Assistant , you will be responsible for maintaining the clients' full sets of accounts, from purchase, sales, and cash journals to the general ledgers and management reports.

You will also be responsible for preparing GST reports, schedules, and any other reports required by the clients and/or the authorities before the due dates.

In addition to these responsibilities, you will cover some other secretary roles, admin, and ad-hoc duties as at when requires.

Requirements:

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• Diploma in Accounting or equivalent with 1 to 2 years of working experience
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• Basic knowledge of GST rules and regulations
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• Proficient in Microsoft office as Excel and Word
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• Proficient in Accounting Software such as MYOB, QuickBooks, Autocount, Sage 50 etc.
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Benefits:

This is a great opportunity to work with a dynamic team and develop your skills in accounting and finance. You will have the chance to work on various projects and tasks, and contribute to the growth and success of the organization.

Others:

If you are a detail-oriented and organized individual who is passionate about accounting and finance, we encourage you to apply for this role. Please submit your resume and a cover letter explaining why you are the best fit for this position.

Job Overview

• We are seeking a diligent UAT Tester to execute system testing in our organization.

Key Responsibilities:

1. Understand business requirements and project documents to ensure effective execution of UAT testing.
2. Work independently to develop and execute test scripts, covering various scenarios and edge cases.
3. Validate system responses against business rules and expected user behaviors to ensure accuracy.
4. Monitor and track issue and defect status, as well as test result timeliness, to meet deadlines.
5. Document test results and communicate them to IT and users for review, utilizing meticulous attention to detail.
6. Identify and prepare test data to facilitate efficient testing processes.
7. Log defects with detailed documentation and steps to reproduce, adhering to organizational standards.

Required Skills and Qualifications:

• Experience in system testing, preferably with knowledge of payment workflows, especially in property transactions in Singapore.
• Solid understanding of conveyancing practices and stakeholders is an advantage.
• Meticulous attention to detail, particularly when testing financial data and process flows.
• Strong documentation and communication skills, facilitating seamless collaboration with team members.

Working Arrangements:

Monday to Thursday: 8:30 am to 6:00 pm; Friday: 8:30 am to 5:30 pm.

Contract Period: 4 months (option to extend).

Location: The Adelphi (City Hall).

Finance Support Specialist

We are seeking an experienced Finance Support Specialist to join our finance team in Singapore. As a key member of the team, you will be responsible for assisting with data entry, daily accounting tasks, and supporting the finance team in basic bookkeeping and reporting.

• Assist with data entry and daily accounting tasks including invoicing and payment processing.
• Help with document preparation, filing, and maintenance of accurate records and documentation.
• Support the finance team in budgeting, forecasting, and financial analysis.

The ideal candidate will have excellent organizational skills, attention to detail, and a willingness to learn. A diploma or degree in an accounting-related field is preferred.

1. Manage and maintain accurate financial records and reports.
2. Process invoices and payments in a timely manner.
3. Prepare and file documents as required.

• Diploma or degree in accounting or related field.
• Excellent organizational and time management skills.
• Attention to detail and analytical skills.

We are seeking a detail-oriented Accounts Assistant to join our team. The successful candidate will be responsible for preparing and recording invoices, tracking outstanding payments, and providing excellent customer service.

• Prepare and record invoices and credit notes accurately and efficiently.
• Track outstanding invoices and follow up with customers in a timely manner.
• Record daily incoming payments and reconcile discrepancies.
• Distribute customer statements of account in a clear and concise manner.
• Perform miscellaneous duties as assigned by management.

• Basic hands-on experience in accounting or bookkeeping is required.
• A diploma or equivalent educational background is necessary.
• At least one year of relevant accounting experience is preferred; prior experience in the shipping sector is an added benefit.
• Fresh diploma holders in accounting or related fields are encouraged to apply.
• Proficiency in Microsoft Office applications is essential.
• Familiarity with Microsoft Business Central is a plus.
• The ideal candidate will be detail-oriented, reliable, and able to collaborate effectively in a team setting.

• This role offers a unique opportunity to develop your skills and expertise in accounting.
• As an Accounts Assistant, you will have the chance to work closely with our experienced team and learn from them.
• Our company values continuous learning and development, so you can be sure that your skills will grow alongside ours.

• A competitive salary package.
• Ongoing training and development opportunities.
• A dynamic and supportive work environment.
• The chance to make a real difference in our business.