Accounts Officer / Clerk - Meng Kee Poultry (M) Sdn. Bhd

We are the subsidiary of one of the poultry production group of companies operating in Singapore and Johor. Our specialization includes poultry farming, processing, packaging, and distribution of fresh chilled and frozen poultry. As part of our corporate enhancement exercise, we are searching for the following talents:

Accounts Officer / Clerk

Requirements :

• Preferably with LCCI
• Minimum 1 to 2 years experience in accounting and book keeping
• Experience in using UBS accounting system
• Computer literate

If your qualification and experience match with the above requirements, you are welcome to apply online or send your resume stating expected salary to our management office.

The Manager

(Human Resource & Administration Department)

Meng Kee Poultry (M) Sdn Bhd.

18A, Jalan Sutera, Taman Sutera, 83700 Yong Peng, Johor.

Tel: 07 – 468 1325 (Cik Zana) H/P: 012 – 701 5606

Fax: 07 – 467 6562

E-mail: hrdmkp@gmail.com

Only shortlisted candidates will be notified

Senior Accounts Officer / Accounts Officer / Accounts Assistant - I NUOVI COSMETICS (S) PTE LTD

Established in 1996, I Nuovi is Asia exciting new leader in the beauty and personal care industry. With a portfolio of over 1200 products, I NUOVI is at the forefront of beauty, fashion and revolutionary technology. The preferred brand of industry professionals, celebrities and top makeup artists, I NUOVI is now available at more than 150 stores worldwide.

Senior Accounts Officer / Accounts Officer / Accounts Assistant

Job Responsibilities:

• Perform general accounting functions in Accounts Receivables & Accounts Payables
• Check and prepare Monthly Statement of Accounts to Customers that receipts are promptly received and updated
• Conduct matching purchase order and invoices, input thru Accpac system
• Contact vendors for any outstanding invoices and purchase orders
• Liaise with suppliers on payment issues / queries and provide replied and information expeditiously
• Check and perform Monthly Reconciliation where required. AP & Inter-company transactions and balances include completeness and accuracy
• Assist in preparation of bank reconciliation, balance sheet schedules, monthly journals and expenses analysis
• Assist to prepare schedules, financial reports & audit findings
• Provide general administrative support to the department such as filing and data entry
• Any other ad-hoc assign from time to time by Finance Department Head.

Job Requirements:

• GCE ‘O’ levels, LCCI/Diploma in Accounting with 1-3 years accounts working experience
• Proficient in MS Office applications
• Meticulous and detailed, Good with numbers and work with high degree of accuracy
• Able to work under pressure and tight deadlines
• Knowledge in Accpac version 5.4A will be added advantage
• Must be Bilingual in English & Mandarin
• Only Singaporeans and Singapore PRs, Malaysian with SPM certificates are considered
• Fresh school leavers and diploma graduates, students pursuing part-time courses are welcomed to apply
• Able to commence work immediately or at short notice

Working Hours : Monday – Friday 0900 – 1800

Interested candidates, who meet the above requirements, please send us your resume in MS Words format, attached with your recent photograph, stating your current/last drawn & expected salary to career@inuovi.com. Applications close on 30 August 2010.

We regret only short-listed candidates will be notified. We thank you in advance for your interest in Inuovi Group

Accounts Officer - TCIM Sdn Bhd

We are a wholly owned subsidiary of a public company listed on Kuala Lumpur stock exchange. TCIM Sdn Bhd was incorporated in 1983 to consolidate the group's machinery business and after sales support activities. Over the years the product range offered by TCIM has widened to include many well accepted and respected brand names in the material handling, agricultural, construction and transportation equipment industry.

Accounts Officer

Responsibilities:

• To ensure timely collection of debts and legal recovery
• To initiate legal action for recovery of overdue accounts
• Liase with debts collectors
• Monthly/weekly debtors review with branches’ coordinators.
• Prepare monthly and year end reporting and audit schedules.
• To impose customer credit limits control
• Assists in all accounting function and handle ad-hoc duties as assigned

Requirements:

• Minimum LCCI or Diploma in a finance/accounting related discipline or its equivalent.
• Minimum 1 year relevant experience.
• Conversant in MS Office applications and knowledge in Quickbook.
• Meticulous, organized with a good working attitude and initiative, possess good sense of responsibility.
• Able to work independently.
• Able to speak and write in English, Malay and Chinese.
• Only for Malaysian

Interested applicants are invited to write-in / fax-in/ apply online with a detailed resume stating qualifications, experience, and current/expected salary.

TCIM Sdn Bhd

Lot 9,Jalan Delima 1/1

Subang Hi-Tech Industrial Park,

40000 Shah Alam,Selangor.

Tel:03-5636 4786

Fax:03-5636 4799

E-mail:wschua@tcim.com.my

Accounts Officer / Revenue Accountant / Inventory Accountant - EAST - Kelly Services - Tampines Branch

Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions. Kelly offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temp-to-hire and permanent placement basis.

For more than 30 years in Singapore and 12 locations across the island, Kelly works with Singapore’s leading companies to recruit the finest talent available. Our specialist divisions include Kelly Selection, Kelly Engineering Resources, Kelly IT Resources and Kelly Scientific Resources.

Visit kellyservices.com.sg for more details.

Accounts Officer / Revenue Accountant / Inventory Accountant - EAST

Our client, an established info-communication company located in the EAST is currently seeking for suitable candidates for the various Accounting positions.


Position 1: Accounts Officer

• Process day-to-day payment to vendors
• Accrual of monthly expenditures for invoices not taken up in the AP system
• Preparation of audit schedules for accrual and expenses account
• Preparation of creditors reconciliation on major vendors on a monthly basis
• Attending to internal and external parties queries
• Preparation of ad-hoc reports required
• At least a Diploma in Accountancy or equivalent professional qualification
• A minimum of 1 - 2 years’ of working experience in a commercial firm
• Strong computer literacy, experience in SAP is an added advantage
• Meticulous, analytical and able to work under pressure
• Experience in telco industry will be an advantage
• Team Player with good communication and interpersonal skills

Position 2: Accountant – Revenue Accounting

• Ensure proper accounting and completeness in postpaid and prepaid revenue
• Ensure revenue accounting complies with Group policy and updated FRSs
• Provide monthly qualifying revenue for mobile rewards computation
• Provide monthly intra-company billing and review of mobile usage standing accrual
• Ensure proper GL code is provided for new mobile products
• Monthly accounting for IDD cost
• Monthly reconciliation of Accounting revenue vs RBL revenue (Product)
• Involve in monthly, quarterly and annual closing, analysis and reporting
• Provide timely audit schedule review and update
• Perform User Acceptance Test (UAT) for projects that affect revenue account
• Degree in Accountancy or equivalent with minimum 2 years of relevant revenue accounting experience
• Resourceful and numerate with excellent Excel spreadsheet skills
• Preferably with knowledge in SAP accounting system
• Able to multi task and work under pressure and tight timelines
• Organised, meticulous and able to work independently
• Team player with confidence and maturity to work effectively with different levels of staff
• Excellent spoken, written and interpersonal skill

Position 3: Accountant – Inventory Accounting

• Ensure timely overall compilation of inventory data for monthly inventory revenue and cost accounting closing in financial books.
• Provide inventory revenue and cost performance analysis report to the product and management team for review of product performance.
• Review monthly audit schedules and answer to internal and external audit requests.
• Review daily stock reconciliation reports.
• Ensure proper accounting bundled products and intercompany charging.
• Plan, organise, co-ordinate annual stock-take, and perform stock-take reconciliation.
• Ensure smooth flow of Inventory system and process flow by liaising or co-ordinating with product, logistics and operation teams to ensure established accounting procedures are followed.
• Review revenue and cost recognition policies and existing system processes to ensure adherence to standards/regulations and to improve process efficiency.
• Provide finance support for new product or promotion launches that affect inventory accounting
• Perform User Acceptance Test (UAT) for projects that affect inventory accounting.
• Supervise a team of staff and oversee the team’s functions.
• Degree in Accountancy or equivalent.
• Minimum 5 years of relevant working experience with some supervisory exposures.
• Prior inventory accounting or management experience will be highly preferred.
• Able to initiate, respond and react to operational issues that affect inventory.
• Resourceful and numerate with excellent Excel spreadsheet skills.
• Preferably with knowledge in SAP accounting system.
• Able to manage multiple tasks under pressure and meet tight deadlines.
• Organized, meticulous and able to work independently.
• Team player with confidence and maturity to work effectively with different levels in the organization.
• Excellent oral, written, leadership and interpersonal skills.

Others:

• 5 days work week
• Location: EAST
• Only Singaporeans or Singapore PR need apply
• Applicants able to start within short notice will have added advantage.

Interested and suitable candidates please forward your resume in MS Word with your recent photograph, reason for leaving and expected salary to catherine_chin@kellyservices.com.sg or contact Catherine @ 6260 0220 for more details.

We regret that only short-listed candidates will be notified.

Accounts Officer

Accounts Officer Requirements:

• Minimum Diploma    
• Computer Savvy
• Intermediate book-keeping or other relevant book-keeping/accounting qualifications
• 1 – 3 years of relevant experience. 
• Able to multi task and a team player
• Preference for candidates who can commence work immediately or within short notice.
• Singaporean or PR preferred
• Work location: near Bouna Vista MRT

Responsibilities:

• Maintain accounts including AP, AR, Customer billings and Journal entry
• Follow up on collections 
• Responsible for GST Submission        
• Handle staff claims       
• Involve in compilation of financial statements and generation of internal reports.
• Prepare monthly inter-company and other accounts reconciliations

Please email with full particulars, current expected salary, copies of relevant certificates,
contact numbers and a recent photograph to:
alan@esslifestyle.com

Accounts Officer (Selangor - Kajang) - ALMAG Sdn Bhd

COMPANY DESCRIPTION

In line with our company expansion in Bandar Tech Kajang, we are seeking for suitable qualified candidates to fill the following position:-

POSITION DESCRIPTION

Accounts Officer (Selangor - Kajang) Responsibilities : Prepare payment vouchers, petty cash voucher, Journal, accounts receivable and processing of accounts payables and bank reconciliation. To handle full set accounts and Taxation matters. Liaise with auditors, lawyer, company secretary, tax agents, suppliers and statutory authorities. To handle general and motor vehicles insurance. Preparation and monitoring of monthly Account reports and shipping documents. To provide administrative support and to ensure the smooth running of the office and other duties as assigned by the management from time to time. Requirements : Candidate must possess at least a Degree /Diploma, Advanced /Higher /Graduate in Accounting, or Professional Certificate (LCCI) in Finance / Accountancy / Banking or equivalent. At least 3 year(s) of working experience in the related field is required for this position. Possess good communication skills and proficient in both spoken and written English, Bahasa Malaysia and Cantonese. Computer literate in Microsoft Office applications (Microsoft Excel, Word, PowerPoint, Outlook). Knowledge in real estate (buying / selling of land) and contract law will be added advantage. Must possess good analytical skills and able to work independently, highly self-motivated with a pleasant working attitude Interested applicants are invited to email to ad_hr@almagsb.com with a detailed resume stating qualifications, experience, current/expected salary and enclose a recent passport-sized photograph (n.r.)