Finance Executive (General Ledger) - 1 Year Contract

Join LVMH Beauty - BPC as a Finance Executive (General Ledger) on a one-year contract basis. This pivotal role involves managing financial records, ensuring accuracy in financial reporting, and supporting the finance department's objectives. The ideal candidate will have a strong background in finance, with a focus on general ledger management and a commitment to excellence in financial practices.

About Autism Resource Centre (Singapore) Autism Resource Centre (Singapore) is a non-profit organization focused on supporting individuals on the autism spectrum. The team provides a wide range of services and resources to meet the evolving needs of the autism community across all life stages. Role Overview This 1-year contract position calls for a Finance Executive to join the Accounts Receivable function. The role centers on supporting financial accuracy, compliance, and smooth operations within the finance team. Main Responsibilities Prepare and issue invoices based on approved documentation and established billing guidelines. Verify transactions and processes in line with financial policies and procedures. Handle receipt matching, posting, and reconciliations efficiently. Assist with month-end closing, including accounts receivable schedules, revenue reconciliations, and reporting. Maintain clear audit trails and ensure compliance with internal controls and Output GST requirements. Perform bank reconciliations and resolve variances by working with relevant internal teams. Manage and update customer master data in Business Central as needed. Support annual statutory audits and other internal or external reviews by preparing schedules, documentation, and responding to auditor queries. Take on additional tasks as assigned. Location Singapore

Autism Resource Centre (Singapore) (ARC(S)) is a dedicated non-profit charity organization that focuses on providing comprehensive support for individuals on the autism spectrum throughout their lives. Located in Singapore, ARC(S) delivers a wide range of services and resources designed to address the evolving needs of the autism community.Key Responsibilities:Efficiently process vendor invoices, ensuring all documentation and approvals are in order.Conduct thorough three-way matching of invoices, purchase orders, and proof of delivery.Maintain precise records of all accounts payable transactions within the accounting system.Facilitate payment runs across various payment methods.Address vendor inquiries and resolve discrepancies in a timely manner.Assist in month-end and year-end closing activities.Ensure compliance with company policies and procedures.Perform other ad-hoc tasks as assigned by the supervisor.Qualifications:Diploma or Degree in Accounting, Finance, or a related field.1-2 years of relevant experience in accounts payable or general accounting preferred.Proficient in Microsoft Excel and accounting software (e.g., Microsoft Dynamics 365 Business Central, Microsoft Dynamics Navision).Demonstrated ability to work independently and collaboratively within a team.Excellent communication and interpersonal skills.Benefits:We provide a competitive remuneration package along with the professional advantages of a dynamic workplace that fosters your professional growth and values your contributions.Please note that only shortlisted candidates will be notified.Our organization is committed to safeguarding children and young people from harm. All applicants must undergo a thorough screening process prior to hiring.

About the RoleJoin our innovative development team as a Software Engineer and unleash your potential in a dynamic Agile environment. This role is perfect for developers who excel in both frontend and backend technologies. You will be instrumental in crafting scalable, high-quality applications and will adeptly transition between modern web frameworks and robust backend services.Key Responsibilities- Full-Stack Development: Design, develop, and maintain responsive user interfaces using React and TypeScript.- Server-Side Logic: Build and optimize high-performance server-side logic using C# and manage complex data structures with MSSQL.- Legacy Services Integration: Utilize your strong background in Java or Kotlin to support, migrate, or integrate legacy services into contemporary architectures.- Agile Participation: Engage in sprint planning, code reviews, and daily stand-ups while adapting quickly to evolving project requirements and priorities.- Debugging: Troubleshoot complex issues across the stack and deliver efficient, clean, and maintainable code.

Aethir is a premier provider of DePIN, enterprise-grade, AI-driven GPU-as-a-Service solutions. We harness a robust and distributed cloud computing architecture to empower GPU providers to effectively meet the demands of AI and gaming clients on a global scale. Our core mission is to supply powerful AI chips to enterprise customers while facilitating cloud gaming experiences for hundreds of thousands worldwide—all within a decentralized cloud framework that delivers computational power directly to the community.We are currently on the lookout for a meticulous and dependable Finance Executive to bolster Aethir’s global finance operations. This position entails handling payment processing, executing payroll across various jurisdictions, bookkeeping, and managing month-end closing activities, all while ensuring precision, punctuality, and robust financial controls.Key Responsibilities1. Payment ProcessingConduct a thorough review, verification, and submission of payment applications in line with internal controls and approval workflows.Oversee incoming invoices and payment communications, directing them to the relevant points of contact for prompt action.Proactively track outstanding payments to guarantee deadlines are fulfilled.Execute payments through diverse banking and digital wallet platforms (including traditional banks and cryptocurrency wallets).Maintain comprehensive documentation and audit trails for all payment transactions.2. Payroll ProcessingManage monthly payroll processing across multiple currencies and jurisdictions.Ensure timely and accurate submission of statutory contributions, such as:Singapore: SDLMalaysia: EPF, SOCSO, EIS, HRDF, PCBCollaborate with internal stakeholders and external vendors to resolve payroll discrepancies.Keep payroll records compliant with regulatory and audit standards.3. Bookkeeping & Financial Close (QuickBooks Online)Accurately record and maintain Accounts Payable (AP) entries monthly.Assist in month-end closing activities, including reconciliations and journal entries.Take ownership of a full set of accounts for a smaller entity, overseeing closing and reporting.Ensure financial data integrity and appropriate transaction classification.4. Transaction Listing & Cash ManagementMaintain and update transaction records across various financial platforms, including: Aspire Standard Chartered Alliance Bank (Malaysia) Airwallex OKXGuarantee the completeness and accuracy of transaction records for reporting and reconciliation.5. Accruals & FX ManagementPrepare and maintain monthly accrual schedules.Manage foreign exchange transactions and related reporting.

At ABBYY, we embrace diverse work styles within a collaborative environment. Our flexible work arrangements, supportive team culture, and rewards that recognize your contributions enable you to focus on what truly matters – your professional growth and our collective success.We are dedicated to principles of respect, transparency, and simplicity, ensuring that we consistently act with integrity.As a leading provider of AI-driven solutions and intelligent automation, we tackle complex challenges for our enterprise clients, transforming their operations. With over 10,000 customers, including many Fortune 500 companies like DHL, Johnson & Johnson, FDA, DMV, PwC, KeyBank, Spotify, and H&R Block, you will have the opportunity to enhance our existing portfolio.About the Role:We are looking for a dynamic and detail-oriented Demand Marketing Specialist to join our APAC marketing team for an 8-month maternity cover contract. This role is pivotal in spearheading demand generation initiatives throughout the region, supporting the comprehensive execution of marketing campaigns, events, and various strategic projects. If you thrive in a high-energy environment, possess a meticulous attention to detail, and are passionate about delivering exceptional marketing programs, we would love to connect with you.

Autism Resource Centre (Singapore) (ARC(S)) is a dedicated non-profit charity organization committed to supporting individuals on the autism spectrum throughout their lives. Located in Singapore, ARC(S) provides a comprehensive array of services and resources tailored to address the evolving needs and concerns of the autism community.Key Responsibilities:Oversee monthly and yearly closing activities, including Fixed Assets and General Ledger journal entries, ensuring accurate and timely account closures.Prepare and review Balance Sheet schedules.Generate monthly financial and funds reports along with related analyses.Offer support to internal stakeholders for finance-related inquiries.Assist in budgeting, forecasting, and variance analysis to aid management decision-making and financial planning.Manage tax reporting and compliance, including GST and WHT.Serve as the primary contact for auditors, facilitating audit-related activities, preparing schedules, coordinating audit planning, and ensuring compliance with regulations.Contribute to process improvements and system implementations as necessary.Execute ad-hoc tasks and project duties as assigned.

As a Project Accountant at Apactalent Attraction, you will play a crucial role in managing financial aspects of various projects. This position requires a detail-oriented professional who can ensure compliance with accounting standards and internal controls.

Join our dynamic team at lumilens as an Administrative and Finance Executive Assistant. In this pivotal role, you will support our executive team with administrative tasks and assist in financial operations. Your organizational skills and attention to detail will be essential in ensuring smooth daily operations.

Join our dynamic team at ncs3 as a Warehouse Officer. This is an excellent opportunity to contribute to our logistics operations while gaining valuable experience in a fast-paced environment. You will be responsible for managing inventory, overseeing shipping and receiving processes, and ensuring that all warehouse activities are conducted efficiently and safely.

Join our dynamic team at LVMH Moët Hennessy Louis Vuitton as a Senior Executive/Assistant Manager in the Digital, Ecommerce & CRM department for the SEAO region. In this pivotal role, you will oversee and enhance digital marketing strategies, manage ecommerce platforms, and drive CRM initiatives to elevate customer engagement and brand loyalty.

Assurity Trusted Solutions (ATS), a wholly owned subsidiary of the Government Technology Agency (GovTech), has been a trusted partner for over a decade. We specialize in delivering a wide array of products and services that encompass infrastructure and operational services, governance and assurance, as well as managed processes. In an increasingly dynamic digital and cyber landscape, where trust and collaboration are paramount, ATS is committed to driving positive business outcomes through strategic partnerships with GovTech, government entities, and commercial collaborators to address cyber risks and enhance security measures.Key Responsibilities:Product Operations & SupportOversee and prioritize user requests, inquiries, and operational support tickets from both internal and external stakeholders.Analyze and categorize product-related issues and user requests to identify recurring trends and potential improvement opportunities on a regular basis.Manage operational workflows and task tracking through Jira boards and support channels.Facilitate issue resolution and escalations by coordinating with engineering, operations, and cross-functional teams.Enhance product operational processes to ensure effective management of user inquiries and technical support requests. User Engagement & Testing SupportOrganize user testing sessions and product validation activities involving internal and external stakeholders.Gather and synthesize user feedback to inform product enhancements and prioritize features.Assist in collecting product usage metrics and operational data for monthly reporting and performance tracking. Backlog Management & Product Delivery SupportSupport the intake and tracking of product feature requests and initiatives for operational enhancements.Lead the backlog grooming process and coordinate with engineering, operations, and design teams.Monitor feature implementation progress to ensure alignment with product priorities and delivery timelines.Product Documentation & Content ManagementAssist in the creation and upkeep of product documentation, user manuals, and operational procedures.Collaborate with engineering and operations teams to ensure documentation accurately reflects current platform capabilities and workflows.Contribute to the improvement of user-facing product information and support resources.Technical & Platform KnowledgeDevelop a foundational understanding of cloud infrastructure, networking concepts, and resource provisioning.Support operational processes related to cloud platform services and hosting models.Collaborate with internal teams and cloud service providers to enhance platform operations and product integration.

Join General Assembly as a Senior Technical Sales Executive, where you will leverage cutting-edge AI technologies to drive business growth and empower clients with transformative solutions. In this role, you will engage with stakeholders, identify their needs, and tailor our offerings to meet their objectives effectively.

Bosch Group is seeking a Data Center Technician for a 2-year contract based in Singapore. This role centers on supporting the daily operations of Bosch's data center facilities, with a strong emphasis on hands-on work and reliable system performance. Key responsibilities Monitor and maintain data center equipment and server infrastructure to ensure stable performance Troubleshoot technical issues as they occur, resolving problems to minimize downtime Assist in keeping all facility systems running smoothly and continuously Who will thrive in this role This contract position is well suited to individuals interested in technology and data management. It offers the chance to build practical skills by working directly with data center systems in a busy, hands-on environment.

As an IKEA Food Assistant in our Restaurant, you will play a vital role in ensuring our customers have an enjoyable dining experience. Your responsibilities will include:Providing friendly assistance to customers with their inquiries and ensuring their well-being during their visit.Replenishing and maintaining the Swedish Food Market, showcasing a variety of Swedish delicacies.Handling cashier duties while ensuring the restaurant remains clean and organized, including clearing and cleaning tables for the next guests.Upholding cleanliness and hygiene standards consistently by adhering to food safety practices.

Maintain a clean, organized, and inviting kitchen area at all times.Take ownership of the department’s action plan and contribute to its successful delivery.Support and collaborate with colleagues, sharing knowledge and encouraging teamwork.Actively participate in team activities and cooperate with colleagues from other departments.Seek innovative ways to enhance work efficiency and remain cost-conscious.Adhere to internal rules, policies, and operational routines set by management regarding quality and food safety.Ensure a safe environment for customers while striving to deliver exceptional service and making them smile.Prepare assigned hot and cold dishes.Keep products and condiments well-stocked, in good condition, and replenished timely.Willingness to work rotating shifts, especially during peak periods on public holidays and weekends.Perform other duties as assigned.

Your RoleAs a passionate Kitchen Assistant, you will:Delight customers by serving them with a warm smile at the Hot line.Prepare a variety of Hot and Cold dishes, including tasty chicken wings, comforting soups, fresh salads, and delectable desserts.Ensure that all products and condiments are well-stocked, maintained in excellent condition, and replenished promptly.Efficiently prepare and manage the Pick-up point for online orders.Maintain impeccable cleanliness and hygiene standards consistently while adhering to Food Safety & Hygiene protocols.

Join our dynamic team as an HR Services Specialist at Ikano Retail in Singapore! This is an exciting opportunity for those passionate about human resources and eager to contribute to a thriving retail environment. In this role, you will be responsible for providing comprehensive HR support, ensuring smooth operations, and enhancing employee experiences within our organization.

Accor Hotels seeks a Director of Finance / Finance Manager to guide financial operations in Singapore. This role shapes financial direction and helps advance the company’s business objectives in the region. Key responsibilities Lead financial planning, budgeting, and forecasting processes for the Singapore office Review financial results and deliver regular reports to senior management Maintain compliance with local regulations and internal policies Provide financial analysis to support strategic decisions Identify opportunities to improve financial performance and operational efficiency Location This position is based in Singapore.

Position: MIS and Reporting Specialist (1-Year Renewal Contract + 1 Month Completion Bonus)Join our prestigious team at a leading private bank, where your expertise will contribute significantly to our operations.Work Location:- East Side, directly opposite Expo MRTReporting Structure:- This position reports to the Head of MIS and Reporting.Role Overview:- Become an essential part of the back-office operations within Operations Control for the Singapore and Hong Kong Booking Centres, focusing on the MIS and Reporting functions.- Manage data extraction requests, prepare monthly management information and statistical reports, and support data extracts for regulatory submissions, surveys, and audits.- Maintain static tables, generate MIS reports, set up market rules, and ensure adherence to regulatory compliance.Key Responsibilities:- Collaborate closely with internal partners and relevant departments for data extraction, MIS, audit, and regulatory data requests.- Coordinate with various stakeholders to manage extracts, MIS, and data for regulators and audits.- Ensure timely submission of regulatory reports for OTC Derivative products to applicable regulatory bodies.- Establish market rules and approve trades from the Pretrade Validation queue.- Oversee subaccount openings for Trade Processing and Corporate Action teams.- Participate in User Acceptance Testing as required.- Uphold values such as honesty, integrity, diligence, fair treatment of customers, management of conflicts of interest, competence, and compliance with all applicable laws and regulations.- Work collaboratively with relevant teams to meet regulatory requirements.- Ensure data extraction is conducted on a need-to-know basis with appropriate approvals and checks.- Complete all mandatory training sessions.