Job Descriptions: In charge of preparation of monthly Management Reports and provide variance analysis to management Responsible for the accounts Assist in costing and pricing and inventory accounting and inventory management functions. Able to work as a team to resolve issues Liaison with auditors on annual audit matters Liaison with tax authorities, bankers and other professionals Assist in new ERP system implementation and projects Assist in the preparation of the budget and forecast Assist to identify and implement company/departmental cost savings and efficiencies Other ad-hoc assignment Job Requirements: Degree holder or equivalent in Accountancy Minimum 4 years’ work experience in similar capacity Have good understanding of ERP software Some supervisory experience Willing to work in the Western area of Singapore Possess good working attitude, analytical skills and strong sense of responsibility Meticulous and able to work independently under pressure Ability to start work on short notice

We are seeking a detail-oriented and proactive Accounts Assistant Intern to join our team. You will have the opportunity to be responsible for assisting in the day-to-day accounting operations of the company, ensuring accuracy and compliance with established financial procedures. The successful candidate should possess high levels of attention to detail, strong organizational skills, and the ability to work effectively both independently and as part of a team. If you have excellent interpersonal and analytical skills, and demonstrate strong work ethics, we look forward to working with you! Roles and Responsibilities - Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests for the accountant to approve. - Bank reconciliation. - Liaising with third party providers, clients and suppliers. - Updating and maintaining procedural documentation.

- Handle full sets of accounts - Accounting data entry in the system - Maintain accurate supplier master data, process supplier invoices and payments, and accounts payable reconciliation - Perform basic accounting duties on AR and AP - Prepare monthly management report - Manage and maintain the filing of documents, correspondence, and contracts - Provide support to the office as necessary in administrative tasks - Assist GM in quarterly GST reporting - Support internal and external audits for ISO 9001 and any other certifications - Liaise with Auditors, Tax Agents, and Company Secretary - Application and submission for government grants/subsidies - Liaise with Insurance Agent on the renewal of policies - Handle incoming and outgoing mail, couriers - Other accounting & admin duties as required A Successful Candidate should have/be: Min. Diploma in Accounting or related qualification Knowledge of the use of the Autocount Accounting system is an added advantage Proficient in MS Excel Energetic, initiative, and able to adapt to the fast-paced working environment Able to work independently and communicate effectively with both external and internal parties. Ability to multitask and prioritize daily workload Demonstrates an ability to work independently and in a team Preferred Work Experiences: Data Entry: 1 year (Preferred) Administrative Assistant: 1 year (Preferred)

The Opportunity As part of the Finance & Accounts team, you will report to the Manager – Finance & Accounting. Your responsibilities will include but not limited to the following account receivables duties: Prepare and post journal entries for month-end closing. Perform monthly reconciliations of stocks, clearing accounts and customer loyalty programmes to the general ledger and follow up with operations to clear outstanding issues. Perform deem GST on gifts. Provides support and advice to enquiries from Operations. Prepare consolidation package and tax package schedules for statutory and internal reporting. Assist in stock take and fixed assets sighting exercise. Assist in internal & external audits. Ad-hoc duties and projects as assigned by the Manager. Requirements Diploma or professional qualification in Accounting, preferably 1 to 2 years of accounting experience. Proficient in MS Office and meticulous with numbers and details oriented Great teammate with good interpersonal and communication skills Enjoys learning and working in a high-energy and performance driven environment Enthusiastic, focused and committed to do your best Ability to handle ambiguity and confidentiality Understands and strikes a balance between being an individual and a team member

The Opportunity As part of the Finance & Accounts team, you will report to the Assistant Manager – Finance & Accounting. Your responsibilities will include but not limited to the following: Verify and process vendor invoices to ensure that expenditures are recorded and payment processed timely. Review and reconcile supplier statements to purchase ledger balances; liaise with internal/external parties to verify discrepancies identified. Preparation of bi-weekly payment forecast for Treasury. Identify opportunities for process improvements and propose / implement such improvements as appropriate. Process & payment for staff claims. Participate in system implementation projects. Participate in finance month-end / year-end closing Preparation of month-end/year-end audit & Tax schedules and related Journal. Any other ad hoc assignments. Requirements: Candidate should possess at least a Degree/Diploma or professional qualification in Accounting, preferably not less than 3 years of hands-on accounting experience Fast learner, ability to work independently and within given deadlines Great teammate with good interpersonal and communication skills Enthusiastic, focused and committed to do your best Ability to handle ambiguity and confidentiality Strong in MS Office application, specifically in MS Excel skills

Responsibilities: - Prepares monthly management accounts - Assists in preparing the statutory accounts - Prepares monthly and year-end accounts of the company in accordance with group requirement - Supervises the maintenance of the Fixed Assets Register - Organises annual stock take of inventory and reconciles discrepancies - Reconciles inter-company accounts including loans and interest calculations - Reviews accounting work processes to enhance efficiency and productivity - Liaises with government authorities, auditors, and external accounting bodies on accounting matters - Liaises and advises the departments on accounting issues - Prepares corporate tax computation - Reviews of GST schedules and reconciliation - Any ad hoc duties when required Requirements: - At least 3 years of working experience in keeping the general ledger accounts, reconciliation of monthly accounts and preparation of monthly financial statements, preferably in a manufacturing environment - Possesses good knowledge of costing standards and current development in the accountant standard and taxation matters - Possesses good communication and interpersonal skills - Proficient in Microsoft Excel, Word and accounting software Our Addresses and Working Hours: Seatrium Limited - North Yard Admiralty Yard 60 Admiralty Road West, Singapore 759947 (Transport provided from Sembawang MRT) Mon - Fri: 8am - 5:30pm Seatrium Limited - West Yards Pioneer Yard 50 Gul Road, Singapore 629353 (Islandwide transport provided) Mon - Fri: 7:30am - 5:30pm Tuas Boulevard Yard 80 Tuas South Boulevard, Singapore 637051 (Islandwide transport provided) Mon - Thu: 7:30am - 5:15pm Fri: 7:30am - 4:15pm Tuas Yard Pioneer Sector 1, Singapore 628437 (Islandwide transport provided) Mon - Fri: 7:30am - 5:30pm Interested candidates are invited to send us an updated resume with your current and expected salary and earliest availability. We regret that only shortlisted candidates will be notified. Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.

Requirements: - Preferably Degree in Accountancy or equivalent - Preferably no less than 3 years of relevant working experience in financial reporting and analysis - Good analytical skills - Extensive knowledge of processing software such as Spreadsheets (Excel), Word, Powerpoint and familiar with ERP system - Willing to take on various functions, including consolidation, treasury, etc - Good written and spoken English communication skills - Able to work independently and be self-motivated - Able to perform gross profit and variance analysis Job Description: - Responsible for GL, prepare/review Journal vouchers and keep full set of accounts - Maintain fixed assets register - Prepare financial budgets, analyse variances and business performance and prepare management reports - Review GST returns and other ad-hoc reports - Prepare/Review various Business Surveys - Assist in cash flow projection and management - Assist in Corporate income tax compliance - Assist the Finance Manager / Financial Controller in ad-hoc financial matters and projects

Job Description Conduct cash count on all floats and record findings Ensure paid out vouchers are signed by guest, verified and approved by authorized signatory Ensure void transactions are properly documented and approved Meet monthly closing timetable Reconcile credit card charges and point of sales system Follow up on discrepancies with relevant departments Prepare reports Other duties and responsibilities as and when assigned Requirements Minimum Diploma in Accountancy or equivalent with 2 years of relevant working experience Good communication and interpersonal skills Strong command of Microsoft Excel Able to work independently and meet deadlines Good analytical skills Able to start work within short notice will be an added advantage

(a) Ensure all accounting processes are carried out in accordance with established procedures and instructions in compliance with regulatory requirements (b) Ensure timely reconciliation of accounts payables (c) Handle daily accounting entries (d) Handle petty cash claims and cheque preparation (e) Perform invoicing of sales orders (f) Assist in general administrative and operation tasks