Total 633 finance banking insurance job vacancies in sa regional fleurieu peninsula kangaroo island

A. Temp 3 month Finance Executive - Jurong East (2 min from MRT)

For this role, the incumbent is to be responsible for handling Letter of Credit and Trade Finance documentations, process remittance and loan transactions, verify incoming funds and liaise with banks

• Handle the end-to-end Trade Finance (eg LC, DA, DP, Inward & Outward Remittance, etc).
• Check daily bank transactions (for example, payments and receipts).
• Prepare daily payment instructions to bank (for example Loan and TT/GIRO).
• Verify supporting documents for all the payments to be processed
• Monitor daily cash and loan balances to ensure timely drawdown/rollover/repayment.
• Prepare daily, weekly and monthly Finance reports.
• Update data/information into the Finance System on a daily basis.
• Ensure that the transactions are in line with internal accounting policies, internal control procedures and bank compliance requirements.

Any other tasks, duties or projects as assigned by direct manager.

Requirement:

• Diploma in Banking & Finance, Accountancy or Business Administration.
• Proficient in Microsoft Office especially Word and Excel.
• Team player with good communication skills.
• Meticulous, responsible and committed to meet deadlines.
• Occasional out of office hours may be required.

HOW TO APPLY :

Interested candidates, please submit your resume by clicking on “Apply Now” or aliceyap(a)hkmsvs.com

All applications will be treated in the strictest confidence and only shortlisted candidates will be notified

Yap Lay Choo

EA Licence No. 03C5391 | Registration No. R1987101

Job Info:

• Salary: Basic up to $4000 + AWS + VB
• Working Hours: Monday - Friday (8:30am - 5:30pm)
• Location: Toh Guan Road

Job Scope:

• Responsible for handling invoicing tasks, ensuring smooth coordination of all billing activities, including addressing billing-related inquiries across different departments
• Generate daily invoices for new customers and monthly invoices for recurring customers
• Prepare and send statements of account (SOA) to customers promptly
• Maintain and update the customer database
• Assist in the preparation of spreadsheets, reports, and correspondence, and perform reporting activities in accordance with specific deadlines
• Reconcile daily e-payments and apply them against individual invoices
• Process credit card and GIRO applications, and communicate with clients and banks regarding failed deductions
• Handle billing and payment inquiries through hotline, inbound emails, and internal department transfers
• Assist in coordinating and resolving disputes related to account receivables, both internally and externally
• Perform other ad-hoc finance-related tasks as needed

Please submit your updated resume by using the APPLY NOW BUTTON

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*We regret to inform you that only shortlisted candidates would be notified*

We wish you all the best in your career search.

You are welcome to visit our website at http://www.rkgroup.sg/

RK Recruitment Pte Ltd | EA License No.: 20C0280

Chou Jia Hooi | EA Personnel No.: R23115147

Responsibilities:

• Handle full sets of Accounts
• Responsible for month-end and year-end closing
• Prepare accounting schedules, reconciliation of accounts, management and cash flow reports
• Ensure timely and accurate submission of GST, annual tax returns and other statutory filings
• Prepare audit schedule and attend to the queries raised by external auditors
• Review tax computations and liaise with tax agents to manage the tax filing process
• Liaise with external auditors, tax agents, banks, corporate secretary and government authorities for all statutory and regulatory requirements to ensure compliance
• Perform monthly inventory reconciliation & attend yearly stock take activity
• Maintain Fixed Assets Register and ledger
• Review, implement and improve financial workflows/processes to strengthen internal control and compliance and to enhance operational efficiencies
• Provide guidance, advices & support to the accounts team
• Any other ad hoc duties as assigned by the Reporting Manager

Requirements:

• Degree in Finance, Accounting, Business or equivalent qualification with working knowledge of Singapore FRS / IFRS standards.
• Experience in Audit and Assurance is preferred
• Preferably with at least 3 years of accounting experiences
• Proficient in Accounting Software - ERP
• Strong Excel knowledge and application
• Meticulous, possess good analytical and problem-solving skills
• Able to work well under pressure and able to cope with tight deadlines
• Team-oriented, outgoing and able to work with minimal supervision
• Salary commensurate with experience

Location: Tuas/ Great World City

Tasks and Responsibilities

• Provide timely and accurate financial information and analyses including management and financial reporting, budgeting, forecasting and overall control.
• Lead and manage continuous improvement projects for Finance department excellence.
• Support Senior Manager on monthly review of entities financial performance, follow up on queries and ensure closure of action items.
• Work closely with yard Finance Managers to support yard director and group management to achieve Financial KPIs.
• Review projects profitability and submit monthly report to management, explaining delta costs and margins achievements against forecast.
• Cash flow management, including cash flow forecast and review of foreign exchange hedging requirements.
• Credit review and release for new customers, release of sales orders and variation orders in SAP
• Support in ad hoc projects when appropriate, including resolving issues.

Job Requirements

• Bachelor’s Degree in Finance, Accounting, or its equivalent.
• Prior experience in Commercial FP&A or business partnering.
• Qualified accountant with at least 5 years post qualifying experience in relevant roles.
• Experience in SAP preferred.
• Attention to details without losing sight of the bigger picture.
• Team player with initiative, willingness to learn and take on responsibilities.
• Strong collaboration, consensus building, problem resolution and communication skills

About this Opportunity



Fixed Term (Until 18/12/), Full Time
Office of The Vice-Chancellor and President
CQUniversity Rockhampton
Higher Education Worker Level 4
Total Remuneration $85,571 to $90,384 pa (including salary of $72,309 to $76,376 plus 17% superannuation and leave loading)

Join an organisation with an unbreakable belief that quality education, training and research should be available to everyone regardless of background, location or life circumstances.







Stronger Places, Stronger People (SPSP) is a community-led, collective impact initiative, stewarded by the Australian Government in partnership with state and territory governments and 10 communities across Australia. It seeks to disrupt disadvantage and create better futures for children and their families through locally tailored and evidence-driven solutions to local problems, in partnership with local people.




Working at



... Click here to view more detail / apply for Administration and Finance Officer ? Stronger Places, Stronger People (SPSP)

Essential Distribution Aus Pty Ltd. DUTIES & RESPONSIBILITIES:   We are looking for an enthusiastic employee with the right skill set and experience to join our team. Accounting of all day-to-day transactions (journal entries) through Xero accounting software (including sales invoicing and purchase bills) and preparation of the financial statements (Profit & Loss Account, Balance Sheet and Cash Flow Statement). Preparation, filing and lodging of Business Activity Statements (BAS), Instalment Activity Statements (IAS), Workcover insurance and Payroll Tax for various group entities of 'Essential Beauty', along with generating reports for the management & external auditors. Working with external auditors for the finalisation of the year-end financial statements (Profit & Loss Account, Balance Sheet and Cash Flow Statement) and tax returns for various group entities of 'Essential Beauty'. Answering queries raised by external auditors in relation to any particular financial transaction or entry recorded in Xero accounting software, in order to ensure that the information in financial reports is accurate (and correctly reflect as per the accounting standards, policies, best-practices, etc. and comply with statutory requirements). Managing working capital and forecasting liquidity (cash-flow) requirements to ensure timely payments to creditors (for purchase bills), employees (for salary & wages), and payables related to various statutory requirements (such as, payments for Superannuation, BAS, PAYG tax, payroll tax, etc. are done without any delay). Processing of Payrolls (fortnightly pay-runs, onboarding, termination, superannuation, PAYG withholding tax, leaves management, timesheets, employee reimbursements, etc.)  Working with the management and the legal/compliance team for either the purchase/sale of the existing salon franchisee or the onboarding & opening of a new salon franchisee and closure of old/existing franchisee (including settlement of accounts). Liaising and coordinating with the bank for various financial issues; for instance, to setup monthly transaction limits (direct debits and payments), issuance of new EFTPOS terminal for new salons, requesting banking card issuance for cash deposits by salon managers, investigation of any fraudulent financial transaction in any salon, etc. Preparation of the fortnightly Profit & Loss report of the company-owned salons for the management review (with focus on breakeven revenue, operating costs, and profitability of the company-owned salons). Calculation of the landed costs for the imported goods and profit margins for the review by the 'stock and warehouse' team. Recording and collection of weekly 'gift cards' sales (from salon franchisees) and redemption payments (to salon franchisees). Undertaking various ad-hoc projects, other finance and general administrative duties and tasks, as required by the business. About Company COMPANY’S BACKGROUND: Essential Distribution Aus Pty Ltd is a part of the larger group Essential Beauty. The Essential Beauty story began in 1990 in Adelaide, where one beauty treatment room was opened inside a women’s gym. Essential Beauty’s vision was to take beauty services that were once seen as a luxury or inaccessible and transform them into a necessity, in a convenient, friendly and welcoming environment. Essential Beauty began franchising salons in 2000 and quickly became the fastest growing franchise in Australia. Today, Essential Beauty has over 400 treatment rooms throughout its network of 60+ locations across Australia. LOCATION:  The position is based at Dudley Park, SA 5008   . It is a full-time position with minimum of 37.5 hours a week. Flexibility is required for overtime, shift work and during peak periods.  REPORTING TO:  The position reports to the Chief Operations Officer (COO). QUALIFICATION:  Must hold equivalent to Australian Qualification Framework ( AQF ) Bachelor’s degree or higher qualification in relevant field including at least one (1) year of full-time or equivalent part-time work experience in a similar role. SKILLS AND EXPERIENCE:  Minimum one (1) year of full-time or part-time equivalent work experience in a similar role. Oral and written communication skills of a level to take instruction and provide information to other staff, management, and owners. Ability to work and manage a small team, also to work independently. Salary: $73500-78500 Job Publish: 20-10-2024 Job Expire: 19-11-2024 Please click to View more detail / apply .

The Organisation 


Our client has extensive farming operations across multiple sites in Northern Victoria/Southern NSW. They are a vertically integrated agribusiness that utilise the latest production techniques through technology adoption and commercial partnerships. They are now expanding these operations inhouse to allow for further integration including manufacturing and delivering a processed product to their customers.


The Position


As the Finance Manager/Analyst , you will play a pivotal role in driving the financial operations of the processing business. Reporting directly to the CFO, you will be responsible for overseeing the financial aspects of a key business unit within the group, including financial reporting, grower payment, risk management, compliance, and business analysis. This is a dynamic opportunity to help shape the financial future of a rapidly growing organisation.


The Person      


To be successful you will be:





... Click here to view more detail / apply for Finance Manager/Analyst

Posted: 21/10/


03/11/

Job Type: Permanent - Full Time

Location: Lismore

Job Category: Banking and Financial Services


About Summerland 
Welcome to Summerland, where banking meets community values. We are a customer-owned bank and a certified B Corporation, dedicated to serving the residents of a vibrant Northern Rivers Region.  
At Summerland, we prioritise the well-being of our customers and our environment, ensuring that every financial decision we make aligns with our commitment to social and environmental responsibility. As we continue to grow, we are seeking passionate individuals who share our vision and want to contribute to the positive impact we make in our community.  
Join us and become part of a team that values integrity, sustainability, and the power of banking for sustainable community. 
About the Opportunity  


... Click here to view more detail / apply for Head of Retail Banking ? Lismore, NSW

Location: Tuas/ Great World City

Tasks and Responsibilities

• Provide timely and accurate financial information and analyses including management and financial reporting, budgeting, forecasting and overall control.
• Lead and manage continuous improvement projects for Finance department excellence.
• Support Senior Manager on monthly review of entities financial performance, follow up on queries and ensure closure of action items.
• Work closely with yard Finance Managers to support yard director and group management to achieve Financial KPIs.
• Review projects profitability and submit monthly report to management, explaining delta costs and margins achievements against forecast.
• Cash flow management, including cash flow forecast and review of foreign exchange hedging requirements.
• Credit review and release for new customers, release of sales orders and variation orders in SAP
• Support in ad hoc projects when appropriate, including resolving issues.

Job Requirements

• Bachelor’s Degree in Finance, Accounting, or its equivalent.
• Prior experience in Commercial FP&A or business partnering.
• Qualified accountant with at least 10 years post qualifying experience in relevant roles.
• Experience in SAP preferred.
• Attention to details without losing sight of the bigger picture.
• Team player with initiative, willingness to learn and take on responsibilities.
• Strong collaboration, consensus building, problem resolution and communication skills

We are hiring a Product Finance Head ("PFH") for one of our Agri Trading vertical. This role will be a strategic partner to the business, providing financial stewardship and analytical insights to drive growth. Responsibilities include evaluating operational processes, supporting planning and forecasting and conducting asset and operational control reviews. You will also be responsible for business support in overseas subsidiaries through implementing sound business controls and operational practices. As the PFH, you will oversee complex fiscal reporting activities across regions, assess risks, and manage multiple time zones, including travel to underdeveloped countries.

I. ROLE RESPONSIBILITIES:

(a) Finance & Accounting Operations

• Lead and oversee statutory, tax, and management reporting for the relevant business division and units.
• Ensure accurate and timely delivery of reports, while maintaining proper accounting, bookkeeping, and system processes.
• Establish and enforce standardized regional controls for Balance Sheet accounts.
• Coordinate internal and external audit reviews within the region.
• Monitor and ensure timely implementation of audit finding remediation plans, maintaining audit readiness.
• Ensure strict compliance with banking covenants/regulations, streamline processes, and finance managers cultivate positive relationships with banking partners to enhance financial efficiency for overseas units.
• Manage budgeting, planning, and forecasting activities, including evaluation of budget utilization and performance.
• Identify opportunities for reporting efficiencies and drive automation.
• Facilitate cost management for the business division and provide visibility on expenses.
• Build strong relationships with Group Function Managers in areas such as Risk, Legal, Finance, and IT.

(b) Internal Control and Governance

• Supporting division HQ and overseas units to improve profitability through implementation of robust financial controls and operational practices.
• Ensuring effective internal controls over the division HQ and entities operations to ensure assets protection and operational oversight.
• Developing and improving internal controls and processes to ensure financial integrity and business assurance.
• Providing inputs, feedback and support for risk assurance in HQ and country operations to Risk team
• Monitoring and driving credit limits and inventory controls.

(c) Financial Planning & Analysis

• Identify opportunities for financial optimization, cost reduction, and revenue enhancement.
• Analyse forward P & L and Mark to market ensure & support value maximization initiatives (interest, Trade Finance, currency management, capital returns improvement etc)
• Collaborate with trading team to address business goals, initiatives, and projects, including operation improvement, ROI evaluation, and project modelling.
• Provides high-quality financial analysis and commentary for regular business performance reviews to support senior management in decision making.
• Take a hands-on approach to resolving issues and exploring new opportunities, influencing others along the way.

(d) People Management

• Coach, counsel, and discipline employees to develop and maintain a motivated finance team.
• Plan, monitor, and appraise jobs to ensure effective performance.
• Facilitate training and information sharing within for financial and internal control matters.
• Provide financial leadership and strategic thinking to support sustainable value creation.
• Ensure constant development of team members' professional and technical knowledge through structured trainings and workshops.
• Promote GROUP values and create an environment that supports compliance, performance, engagement, and adaptability.

II. JOB KNOWLEDGE, SKILLS & EXPERIENCE:

(i) Education background/Qualifications:

• Bachelor’s degree or higher in Accounts or its equivalent - ACCA/CPA/CA or equivalent certification.

(ii) Working experience:

• 15 years working experience, including 10 years in commodity sector with cross-border dealings.
• Preference for candidates having some Developing countries’ local exposures including forex
• Successfully led and managed teams at both the headquarters and regional business unit levels.

(iii) Skills:

• Proven track record in strong Finance leadership, preferably in a multi-site, multi-Business Unit environment.
• Familiarity with commodity and foreign exchange volatility.
• Strong hands-on experience in inventory and debtors controls etc.
• Demonstrated evidence of strategic thinking and interpersonal skills.
• Efficient self-organization skills for high-level multitasking.
• Ability to deliver under highly time-sensitive situations.
• Hands-on approach, willing to dive into details and prioritize compliance and data-driven decisions.
• Ability to thrive in complex, highly matrixed environments.

Downer Rail a leading name in the manufacturing and maintenance of rolling stock across Australia has exciting opportunities for a Finance Analyst to join our team in Maryborough, you will be reporting to the Commercial Finance Manager.
This position will be a key interface for the Downer Head Office finance team
 have primary responsibility for the financial management of the Project Forecast Cost at Completion model, profit & loss, forecasts and budgets, financial modelling and analysis.
In this role you will have the following:

Managing costs across overheads and the project streams being supported and ensuring appropriate controls are in place
Driving business ownership of financial forecasts and budgets
Contribute the strategic direction of the finance function with particular emphasis on driving the embedded business partner model, driving change and demonstrating the behaviours necessary to achieve the outcomes required
Work collaboratively across
... Click here to view more detail / apply for Finance Analyst

Together we can create brilliant customer experiences that matter

? We are seeking an enthusiastic customer service professional to join our passionate Cessnock branch team for a full time position.
Please note that rosters are predetermined. Before applying please ensure you are available to cover the following roster.

Monday - Friday: 8.30am - 4.51pm
38 hours per week

Do work that matters   
As the public face of CommBank, the Retail Banking Services (RBS) team delivers a seamless banking experience to more than 10 million personal and small business customers. We?ve been serving our local communities for over 100 years, with market-leading products, services and technology.  
What we do has real impact at all stages of people?s lives, from opening their first account, saving for a holiday, buying their first home, or planning for retirement. Working with us in ... Click here to view more detail / apply for Customer Banking Specialist ? Cessnock

About the role


Based in Whyalla, reporting into the Finance Manager - Operations, the focus of the Finance Business Partner is to provide commercial and financial support to our Steel Manufacturing Operations in Whyalla. You will be partnering with key stakeholders within the business in order to drive value and build commercial acumen.  
Key Responsibilities include:  

Be the face of the commercial team on site, providing strategic commercial leadership and advice.
Working collaboratively with our Business Unit Manager to monitor the effectiveness of improvement initiatives and provide input to new cost saving opportunities.
Partner with leaders and their teams to improve financial and commercial performance in the areas you support
Contribute to the end of month financial process and develop reporting








... Click here to view more detail / apply for Finance Business Partner

Meranti Power Pte Ltd, a fully owned subsidiary of Energy Market Authority, is establishing a multi-discipline project team and corporate team to facilitate and ensure timely implementation of power generating station projects and thereafter, operation and maintenance of the power generating station. We are inviting applicants for the position of Finance Executive who shall report to the Senior Manager (Finance). The scope and requirements are as follows:

Responsibilities:

• Support the preparation of full sets of accounts and day-to-day accounting functions, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company transactions, balance sheet schedules, fixed assets registers, inventory balances, bank transactions, general ledger maintenance and proper filing of supporting documents.
• Perform month end closing and ensure all journals, AP, AR are closed promptly.
• Ensure that all accounting records are complete, kept up-to-date and maintained promptly and accurately
• Preparation and process payments to suppliers and stakeholders.
• Preparation of billing and collections are completely, accurately and timely recorded.
• Prepare GL supporting schedules, bank reconciliation and support preparation of cash flow projection.
• Prepare and submit quarterly GST returns to IRAS
• Liaise with external auditor, internal auditor and tax agent.
• Assist in financial reporting, audit processes, forecasting and budgeting exercises
• Support the drafting and implementation of new policies & procedures.
• Perform any other adhoc duties as assigned.

Requirements:

• Diploma in Accountancy, ACCA certification will be advantageous.
• At least 5 years of relevant experiences.
• Good written and verbal communication skills.
• Possess strong analytical skills, interpersonal and communication skills.
• Team player and good business partner.
• Possess initiative and able to organise and prioritise work.
• Experience in SAP and Oracle Netsuite will be advantageous.
• Willing to work in construction site office during construction stage and Jurong Island. (Morning transportation pick-up points available at different parts of Singapore.)

Only shortlisted candidates will be notified.

By submitting your personal data and/or resume to Meranti Power Pte. Ltd. (“MP”), you shall be deemed to have given your consent to MP for collecting, using, and disclosing your personal data for the purpose of assessing your job application.

Job req id: 







Date:  18 Oct







Location:  Dalby, QLD, AU,











Rural Finance Manager Darling Downs QLD

Join a finance business that is 100% agricultural focused
Attractive salary package & bonus incentives
Location is flexible within the Darling Downs QLD
Nutrien Financial (NF) is a division that supports the operations of our core retail business, Nutrien Ag Solutions (NAS). NF acts as a key enabler for sales and performance of NAS through empowering our customers to access flexible payment





... Click here to view more detail / apply for Rural Finance Manager