“ACCOUNTS & PAYROLL MANAGER” for MNC Client In Singapore

WeBecome is a Business Consulting and Professional Services company, with impressive presence in 6 countries worldwide. We have been retained by our MNC client in Singapore, to hire “ACCOUNTS & PAYROLL MANAGER”.

Our client is US Headquartered HR & Business Consulting MNC Firm, with offices across the Globe. They are eventually a subsidiary of Fortune 500 company.

JOB Type: Permanent Job.

JOB Location: Jurong East – Singapore.

JOB Title: “ACCOUNTS & PAYROLL MANAGER”.

Salary: Competitive Salary Package .

Direct Supervisor: Director, Singapore office.

Accounts & Payroll Manager –

Responsibilities and Candidate Profile

Finance Control

• Manage Singapore office’s accounts and cash flow and oversee the production of monthly financial reports for submission to head office for consolidation.
• Report and respond promptly to inquiries from head office on financial matters.
• Maintain controls over office expenditure and costs.
• Responsible for submission of business tax returns to Inland Revenue Authority of Singapore.
• Manage intercompany accounts.
• Manage client billings and receivables settlement.
• Manage third party/vendor billings and settlement.

Personnel Administration

• Respond to requests from Singapore Management Team/Head office on HR policies, compensation and benefit matters.
• Support the formulation and implementation of personnel policy and guidelines.
• Manage such matters as employee insurance, payroll, CPF contributions, leave, bonus programme, expense reimbursement, salaries tax, etc.

Office Administration

• Assist in office space planning.
• Provide such support to the Singapore Management Team as they may require from time to time.
• Arrange office insurance.
• Support such functions as supply control, distribution and purchasing, general maintenance and implementation of office policy.  Interface with building management & maintenance company.

Candidate Requirements

 

The successful candidate is likely to exhibit most or all of the following skills and attributes:

• Sound knowledge of book keeping/ basic accounting principles.
• Sound knowledge of basic HR (personnel) matters including Singapore corporate regulatory/taxation requirements.
• Strong spreadsheet/database skills.
• Able to deal authoritatively with our outsourced accounting firm and other third party vendors.
• Able to respond in a timely manner to senior management queries.
• Able to issue/process client invoices in a timely manner.
• Able to process all payables in a timely manner.
• Excellent English language skills, both written and spoken.
• Able to deal with varying workloads through the course of the month/year.
• Able to multi task and support colleagues in areas outside your normal duties and responsibilities when called on to do so.
• Be friendly, be enthusiastic, be a team player and enjoy your time in the office

 

 

Interested candidates; you are also requested to put in the following details in your cover note:

 

1. Current Salary.
2. Expected Salary (Please Don’t Mention Only Negotiable, Put In Figures).
3. Notice Period.
4. Contact Number.
5. Nationality.
6. Languages.
7. Gender.
8. Current Location.

 

Without These details your profile will not be entertained, kindly send in your Word Format resumes to: uae@webecome.com .Thank you-

Disclaimer Clause:-
You are free to forward this Job Post to candidates who fit the job description. Please IGNORE this email if you are working for the above mentioned Client of Webecome.Com (s) Pte Ltd.

Ashraf Kazi | WeBecome Consultants Pvt Ltd |

Email: uae@webecome.com

Skype: ashraf996322

TEL : (+65) 31493192 / (+91) 20-65104359

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