Total 144 accountant job vacancies in d02 anson tanjong pagar

(CENTRAL REGION) - Near Paya Lebar

Highlights:

• Construction industry background is a must
• Project cost control

Job Responsibilities:

• Manage full set of accounting operations and monthly closing activities

• Liaise with external auditor on statutory audit

• Prepare audit schedules and handling queries

• Provide corporate secretary for tax filling of annual returns and tax enquiries

• Liaise with corporate secretary for preparing annual returns, resolutions etc

• Other accounting duties as require

Job Requirements:

• From Construction company
• Experience in handling cost control for project

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

Job Summary:

The Accountant is responsible for managing financial transactions, ensuring accurate financial records, and preparing reports in compliance with accounting principles and company policies. The role involves reconciling accounts, processing financial data, and preparing budgets and financial forecasts.

1.Accounts Management

• Processing day-to-day financial operations, including accounts payable, accounts receivable, and general ledger management.
• Managing subsidy and funding payment
• Maintenance of cash sales and petty cash
• Reconcile bank statements and resolve any discrepancies.

2. Financial Document Preparation:

• Assist in preparing financial reports, presentations, and spreadsheets as directed by the finance director.
• Collect, compile, and verify financial data for internal and external reporting.
• Organize and maintain confidential financial files and documents.

3. Financial Data Management:

• Update financial databases and systems with accurate information on transactions and budgets.
• Track financial data, including expenses and payments, and report discrepancies.
• Assist in maintaining and updating financial software systems.

4. Budget Support:

• Assist in monitoring departmental budgets and expenses.
• Assist in preparing budget forecasts and reviewing budget reports.

5. Compliance and Documentation:

• Ensure compliance with internal financial policies and procedures.
• Assist in preparing and organizing materials for audits and reviews.
• Manage documentation related to taxes, audits, and other financial processes.

6. Coordination and Communication:

• Serve as a liaison between the finance department and other departments to facilitate smooth communication.
• Coordinate meetings, both internal and external, related to finance and budgeting.
• Facilitate communication with external vendors and auditors as needed.

7. Administrative Support:

• Handle correspondence, emails, and phone calls from clients for payment.
• Maintain and organize financial documents and records.

Key Skills:

• Organizational skills: Ability to manage schedules, documents, and projects efficiently.
• Attention to detail: Ensure accuracy in financial records and documents.
• Communication skills: Ability to communicate effectively with executives, teams, and external stakeholders.
• Time management: Ability to prioritize and manage multiple tasks efficiently.
• Technical proficiency: Familiarity with financial software (e.g. QuickBooks) and office tools (e.g., MS Excel, Word, PowerPoint).
• Problem-solving: Ability to anticipate and resolve issues with minimal supervision.

Qualifications:

• A bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred.
• Experience working in an administrative role within accounting or finance department.
• Strong knowledge of financial principles and office administration.
• Proficiency in Microsoft Office Suite (especially Excel) and financial software.
• Strong analytical skills and the ability to work with financial data.

Mon - Thurs: 8:30 a.m. - 6 p.m

Fri: 8:30 a.m. - 5:30 p.m

Job Responsibilities

The role holder, reporting to the Financial Controller, leads the full spectrum of Finance of the Mini business unit of the company, financial reporting, budgeting, forecasting, project management, property management, tax planning, corporate governance and treasury matters, in compliance with Financial Reporting Standards and Group accounting policies.

Responsibilities

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines.

• Monitoring and analysis of monthly reporting results against Budget / Forecast / Prior Year.

• Planning and management of Budget and Forecasting

• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS.

• Preparation of commission / incentives payout and computation of staff car benefits.

• Monitoring of company's treasury arrangements, cash flow position and prepare cash management plan.

• Conduct annual / periodic stock take and assets verifications.

• Business partnering with the Heads of Departments and their teams to help improve business performance and optimize costs.

• Liaising with internal and external auditors, tax agents and corporate secretary to ensure timely completion of audits, tax filing, accounts and corporate matters.

• Identifying process improvements and enhancements in internal controls and data automation.

• Assist in the evaluation of new business proposals and preparation of business plans.

• Manage, supervise and counselling of the Finance team on work performance, expectations and training.

• Property assets management.

• Handle any ad-hoc projects or tasks as assigned by Management.

The Ideal Candidate Should Possess The Following

Qualification and Experience

• Degree or professional qualification in Accountancy or CPA with at least 5 years of relevant experience, of which 3 years are in a leadership role.

Knowledge and Skills

• Strong IFRS acumen and understanding of financial & tax reporting.

• Good analytical skills with a keen eye for details and desire to probe further into data.

• Effective communication skills – both written and verbal.

• Negotiation skills and the ability to develop strong working relationships.

• Ability to multi-task work and adhere to datelines.

• Independent yet a collaborator, meticulous and hands-on with demonstrated maturity.

A newly created Project Accountant (or Senior Accountant) role has emerged within one of the fastest-growing technology sectors in the region.

Reporting to the Group Controller, you will focus primarily on finance improvement projects related to cash flow, GST, taxation, and process enhancements such as systems, reporting processes, and streamlining. You will also play an integral role in the monthly closing process concerning revenue accounting and the preparation of journal entries.

The qualified candidate will have a minimum degree in Accounting and Finance and 6 years of relevant experience in full-set accounting, with background in completing a project from ground up. Big4 audit background, and commercial finance experience is preferred. You should be able to work in a fast-paced MNC environment and have excellent communication skills.

If you are keen, please click on the link to apply or email me with your updated CV at [email protected]. Alternatively, if you are looking out within the finance space, feel free to send across your resume.

Mon - Thurs: 8:30 a.m. - 6 p.m

Fri: 8:30 a.m. - 5:30 p.m

Job Responsibilities

The role holder, reporting to the Financial Controller, leads the full spectrum of Finance of the Mini business unit of the company, financial reporting, budgeting, forecasting, project management, property management, tax planning, corporate governance and treasury matters, in compliance with Financial Reporting Standards and Group accounting policies.

Responsibilities

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines.

• Monitoring and analysis of monthly reporting results against Budget / Forecast / Prior Year.

• Planning and management of Budget and Forecasting

• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS.

• Preparation of commission / incentives payout and computation of staff car benefits.

• Monitoring of company's treasury arrangements, cash flow position and prepare cash management plan.

• Conduct annual / periodic stock take and assets verifications.

• Business partnering with the Heads of Departments and their teams to help improve business performance and optimize costs.

• Liaising with internal and external auditors, tax agents and corporate secretary to ensure timely completion of audits, tax filing, accounts and corporate matters.

• Identifying process improvements and enhancements in internal controls and data automation.

• Assist in the evaluation of new business proposals and preparation of business plans.

• Manage, supervise and counselling of the Finance team on work performance, expectations and training.

• Property assets management.

• Handle any ad-hoc projects or tasks as assigned by Management.

The Ideal Candidate Should Possess The Following

Qualification and Experience

• Degree or professional qualification in Accountancy or CPA with at least 5 years of relevant experience, of which 3 years are in a leadership role.

Knowledge and Skills

• Strong IFRS acumen and understanding of financial & tax reporting.

• Good analytical skills with a keen eye for details and desire to probe further into data.

• Effective communication skills – both written and verbal.

• Negotiation skills and the ability to develop strong working relationships.

• Ability to multi-task work and adhere to datelines.

• Independent yet a collaborator, meticulous and hands-on with demonstrated maturity.

We have partnered up with one of our esteemed client who is a Global Ship Owner in search of a Shipping accountant to add value to their expanding team in Singapore.

You responsibilities:

• full spectrum accounting, being in the shipping industry would be an advantage
• regulatory-audits, processing voyage insurance
• basic understanding of ERP systems, the client use Microsoft Business Central
• hands on accounting rather than overseeing reportings.

The benefits:

• you'll be in an collaborative setup where everyone in the team prioritise strongly on teamwork, strong communication and coordination.
• growth culture and possible career progression
• exposure to being in a global diversified company

The role requires of you:

• a degree in Accounting or Finance
• good foundation in Microsoft office especially Excel
• good affinity towards continuous learning

If the above role resonates with you and you are keen to understand more, please apply to this role and we shall have a deeper discussion confidentially.

(CENTRAL REGION) - Near Paya Lebar

Highlights:

• Construction
• Full set
• Project cost control

Job Responsibilities:

• Manage full set of accounting operations and monthly closing activities

• Laise with external auditor on statutory audit

• Prepare audit schedules and handling queries

• Provide corporate secretary for tax filling of annual returns and tax enquiries

• Liaise with corporate secretary for preparing annual returns, resolutions etc

• Other accounting duties as require

Job Requirements:

• From Construction company
• Experience in handling cost control for project

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

• Manage full set of accounting operations and monthly closing activities

• Laise with external auditor on statutory audit

• Prepare audit schedules and handling queries

• Provide corporate secretary for tax filling of annual returns and tax enquiries

• Liaise with corporate secretary for preparing annual returns, resolutions etc

Cost controlling for project

• Other accounting duties as require

Interested applicants, kindly send your UPDATED resume in MS WORD format to ref9 at trustrecruit.com.sg or please click on “Apply Now” and provide the below details in your resume.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lim Xue Fen

EA Personnel Reg No: R1653801

Description

• Requirements
• Proficiency in accounting software and financial systems. Experience with Xero, Payboy.biz, or similar accounting/HR applications is preferred but not compulsory.

Key Responsibilities:

• Accounts Receivable and Accounts Payable (AR/AP)
• Bookkeeping and reporting
• Payroll and claims
• Filing, submissions, grants processing (including but not limited to CPF, IRAS, MOM, GST)
• HR and administration matters
• Bank reconciliation
• Sales/Expenses/AR/AP/Profit and Loss reports and statements (after closing for each month)
• Comprehensive knowledge of Accounts Receivable (AR) and Accounts Payable (AP).
• Expertise in bookkeeping, financial reporting, bank reconciliations, and handling of payroll and claims.
• Experience in managing statutory filings and compliance with local regulations (CPF, IRAS, MOM, GST).
• Skilled in processing quotations, invoices, and preparing financial reports related to Google Ads Credit, Facebook reports for Mediabuy.
• Ability to generate and present detailed sales, expenses, AR/AP, profit and loss reports, and financial statements monthly, ensuring reports are submitted by the second week of the following month.
• Proficient in creating financial reports for each business service and for individual account managers/consultants, as well as preparing sales collection reports for commission calculations.

(South Region) - Near Pasir Panjang MRT

Highlights

• Company is going to be listed on NASDAQ soon
• Hands-on full set / basic consolidation
• 5 days' work week – 8.30am – 5.30pm
• AWS + VB

Key Responsibilities:

• Manage full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets.
• Perform monthly, quarterly, and year-end closing processes.
• Prepare financial statements in compliance with statutory requirements and accounting standards.
• Assist in basic consolidation of accounts for group reporting.
• Reconcile bank statements and other accounts regularly.
• Ensure timely and accurate reporting of financial results.
• Assist in the preparation of management reports and budgets.
• Liaise with auditors, tax agents, and other external parties as required.
• Maintain accurate records and documentation in accordance with company policies and regulatory requirements.
• Support ad-hoc finance-related projects and tasks as assigned.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CPA, ACCA) is an advantage.
• Minimum 3 years of relevant experience in managing full sets of accounts.
• Knowledge of basic consolidation is essential.
• Familiarity with local accounting standards and statutory requirements.
• Proficient in accounting software and Microsoft Excel.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work independently and as part of a team.
• High attention to detail and accuracy.

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

About us

IMC Ship Management is a leading integrated maritime solutions provider, specializing in ship management, crewing, technical services, and maritime innovations. As a core subsidiary of the IMC Industrial Group, we are committed to operational excellence, sustainability, and enhancing the value of our clients’ maritime assets.

With a strong focus on safety, efficiency, and innovation, we operate a diverse fleet and work closely with global partners to deliver customized shipping solutions that meet the highest industry standards. At IMC, we foster a culture of collaboration, continuous learning, and innovation to meet the evolving demands of the global shipping industry.

About the Role

• The Fleet Accountant’s role is part of the accounting services provided to the vessel owners.
• The role manages vessel financial records, crew payroll, budgets, and funding requests, ensuring compliance and accuracy in all vessel-related financial matters.
• Role is responsible for monthly reporting to owners, all vessels funding position and overall coordinator for vessel reporting

Responsibilities

1) Financial Record, Keeping & Reporting

• Maintain an accurate and complete set of accounts for assigned vessels, adhering to the international financial reporting standards or other standard or such other standard based on owner jurisdiction.
• Prepare vessel reports, including ad-hoc reports upon request from vessel owners, ensuring accuracy and compliance with the relevant standards.
• Validate all expense with supporting documents and owner prior approval is obtained for unbudgeted cost.
• Facilitate inspection and audits of financial records by vessel owners or their representatives, ensuring transparency and compliance.
• Handle portage bill accounting

2) Crew Payroll

• Managing payroll for crew members ensuring accurate and timely payment of crew wages etc.
• Liaison with crew members and overseas manning offices to ensure the crew data accuracy in term of sign on/off date, payroll details with correct supporting documents, verification of wages with approved wage scale.
• Handle monthly allotment, ad-hoc allotment and balance of wages settlement

3) Budget Settlement

• Ensure timely fund requests to vessel owners as per Ship Management Agreements
• Timely reconciliation on the vessel running cost, unbudgeted and owner cost to avoid funding delays.
• Coordinate with the Account Payable team to allocate funds appropriately for their intended purposes.

4) Budget Management

• Ensure timely fund requests to vessel owners as per Ship Management Agreements
• Timely reconciliation on the vessel running cost, unbudgeted and owner cost to avoid funding delays.
• Coordinate with the Account Payable team to allocate funds appropriately for their intended purposes.

5) Communication and Collaboration

• Collaborate effectively with technical, operations, crew, and procurement departments to communicate vessel financial matters to vessel owners.
• Work closely with crew and procurement departments to ensure to ensure timely and accurate accounting of all commitments.

Job Experience / Skills

• Minimum 3 years of experience in accounting with at least 1 year in Ship Management industry
• Good analytical skills and financial sense to evaluate the financial impact on different actions.
• Able to understand accounting processes and management requirement.
• Possess strong excel skill in analysing data and report preparation
• Oracle ERP accounting system & Smart Pal knowledge

Other Qualifications / Soft Skills

• Meticulous, able to prioritize the job and drive to deliver results promptly with minimum supervision and guidance.
• Good interpersonal skills to work closely with operational team.
• Able to multi-task and to adapt in a fast-paced changing environment.
• At least a Diploma in Finance or Accounting / Professional Qualification in Finance or Accounting.

The Working Capitol: Shaping resilient and vibrant neighbourhoods, one conservation property at a time.

The Working Capitol is Singapore’s most vibrant and diverse coworking space and heritage real estate investment management and real estate development. We offer a range of workspace solutions, community activations, and professional and lifestyle events aimed at inspiring growth and well-being for the networks it creates and helps sustain. The Working Capitol currently operates its first site out of a refurbished 1920’s biscuit factory, along with 35+ heritage properties in Keong Saik, Ann Siang and Telok Ayer district.

Named one of the top co-working spaces in Asia by Forbes, The Working Capitol is deeply ingrained in the neighbourhoods in which it operates. Offering a greater array of services to its community.

As the F&A team at The Working Capitol and Triple P group, specializing in the finance function to support and guarantee smooth business operations to ensure staff can do their best work to support our community, you will occupy a critical role in entry and payments and overseeing the financial management and reporting activities of the company, and will be responsible for budget planning as well as supporting executive management team in offering insights and financial advice that will allow them to make the best business decisions for the company.

Collaborating closely with the finance & other business teams, your role will be focused on ensuring timely and accurate AR / AP entries and chasers, reconciliation and other F&A tasks as required. This includes supporting the Accountant lead in all financial & accounting aspects of the Finance Team to provide financial insights, ACRA reporting, and financial & accounting processing as required.

Accountant / Assistant Accountant / Accounts Assistant - Job Description

Your main job responsibilities will include:

· Ensure accuracy of month end close procedures

· Overall responsibility of Accounts Receivables and Payables

· Record and reconcile bank transactions

· Review invoicing for accuracy

· Address internal stakeholders and vendor queries in a timely manner

· Preparation of audit schedules, confirmations, year-end adjustments and answering audit queries· Liaise with external tax agent(s)

· Completion and filing of GST returns

· Receive from admin/stakeholders and process timely & accurate employee reimbursements

· Ensure accurate records and filing system(s)

· Financial analysis and planning reporting for management

· Proactively identify opportunities or issues and assist in the implementation of both process and performance improvement

· Utilise all financial related digital systems of the company (be familiar with Xero)

Requirements:

· Proficiency in accounting software (Xero) and Microsoft Excel

· Knowledge of basic accounting principles and financial reporting with experience managing budgets, tracking costs, with strong financial acumen.

· Ideally at least 3-5 years of experience in accounting and finance - including financial record-keeping and data entry

· Keen eye to detail and strong attention to accuracy

· Currently pursuing or have graduated with a degree in accounting/finance and a certified Chartered Accountant (preferred) or a related field preferred (CPA/ACCA preferred). Degree in Accounting, Finance, or related field and a certified Chartered Accountant preferred (CPA/ACCA preferred)

· You have experience managing budgets and tracking costs, with strong financial acumen.

· Ability to liaise effectively with vendors and external partners, ensuring smooth collaboration and compliance to procurement/internal policies and to assist in the creation/updating of any finance-related policies & procedures.

· Ability to work effectively both as part of a team and independently and collaborate well across teams; you express yourself clearly, share relevant information and are open to ideas.

· Excellent organizational and strong time management skills - you are able to stick to time constraints and are highly self-motivated

· You have a keen eye for detail with a strong degree of accuracy

· You are able to stick to time constraints with strong time management skills and strongly self-motivated

· You are flexible and adaptable to changing priorities and tasks - able to work positively with a problem-solving attitude.

· You are change agile and comfortable with ambiguity

· You are able to use Microsoft office proficiently (Excel - pivots, reporting, VBA & macros are preferred)

· Fresh graduates with accountancy internships with audit firms may apply.

Keen for a career conversation? Apply now or connect with us to find out more!

To apply - please submit an application via email ([email protected]) or via MCF here.

Please note that only shortlisted candidates will be notified. By submitting your application, you consent to the collection, use and disclosure of your personal data contained in this document by The Working Capitol & The Triple P Group and its subsidiaries and affiliates, for assessing your career application.

Diversity, Equity and Inclusion Statement:

At The Working Capitol, we are committed to fostering a diverse, equitable, and inclusive workplace where all employees, contractors, clients and partners feel values, respected and supported. We believe that embracing diversity in all its forms including but not limited to gender, race, ethnicity, age, sexual orientation, religion, ability and background enriches our Company and drives innovation.

We strive to create an environment that promotes equal opportunities for all individuals, regardless of their differences and we are dedicated to reducing & eliminating discrimination, bias and barriers to progression within our company as we aim to create a culture of belonging where every voice is heart, every perspective is values, and every person can thrive.

Join us in our commitment to DEI as we work together to create a more inclusive and equitable future for all, one heritage property at a time.

This role offers an opportunity to build a strong foundation and your experience in accounting, tax, HR and financial management. You will form part of a team providing accounting and financial advisory support to a variety of international businesses and wide range of industries.

RESPONSIBILITIES:

• Manage the day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger activities, ensuring accuracy and compliance with regulatory requirements.
• Prepare monthly and annual financial reports, including income statements, balance sheets, balance sheet schedules (investments, right-of-use assets, prepayments, accruals, etc.) and cash flow statements, for management review and external stakeholders.
• Prepare corporate income tax returns.
• Handle payroll related matters, CPF submission, AIS filling etc.
• Implement and maintain internal controls, policies, and procedures to safeguard company assets, mitigate financial risks, and ensure compliance with accounting standards and corporate governance guidelines.
• Any ad-hoc duties assigned by Management.

REQUIREMENTS:

• Diploma/Degree in Accountancy or equivalent accounting qualification.
• Minimum three (3) years of related experience.
• Strong bookkeeping skills.
• Deep understanding of Financial Reporting Standards and familiarity with Singapore Tax regulations.
• Tech Savy; you will be required to use Microsoft Excel and other accounting systems.
• Able to work independently.
• Able to work under pressure and tight deadlines.
• Adaptability to a dynamic work environment and a proactive approach towards driving process and system improvements.
• Candidare with experience working in a firm providing outsourced accounting services will be an added advantage.

(CENTRAL) - Pasir Panjang

• Must comfortable with handson full-set
• Consolidation exp is a plus
• CA / CPA / ISCA / ACCA
• 2-3 entities
• Lead 1 accounts exec
• Working hrs - 815am - 530pm

Responsibilities

• Full Set Accounts: Prepare and maintain complete and accurate financial records for 2-3 entities, including balance sheets, income statements, and cash flow statements.
• GST Compliance: Manage and file GST returns, ensuring compliance with local regulations and timely submissions.
• Monthly and Year-End Closings: Perform monthly and year-end closing procedures, including account reconciliations, journal entries, and financial reporting.
• Financial Reporting: Prepare regular financial reports and summaries for management, highlighting key financial metrics and variances.
• Audit Preparation: Assist with internal and external audits, providing necessary documentation and explanations as required.
• Transaction Management: Oversee daily transactions, including accounts payable and receivable, payroll processing, and bank reconciliations.
• Regulatory Compliance: Ensure adherence to accounting standards, regulations, and company policies.
• Financial Analysis: Conduct financial analysis to identify trends, discrepancies, and opportunities for improvement.

Requirements:

• Must comfortable with handson full-set
• Consolidation exp is a plus
• CA / CPA / ISCA / ACCA

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

Job Description:

• Handle both accounts receivable and accounts payable function
• Performing general accounts duties, reconcile the accounts receivable ledger that all payments are accounted for and properly posted
• Processing transaction, issuing checks, updating legers, budgets
• Prepare monthly, quarterly, and annual management accounts
• Accounting for, preparing and submitting GST returns
• Working capital and cash flow management
• Monitor weekly and monthly cash flows
• Preparing Inter-company reconciliation & bank reconciliation statement and resolving open items
• Coordination with IRAS for tax matters
• Coordinate with regional/branch offices
• Assisting with audit, general administrative duties or any ad-hoc duties as assigned by superior

Job Requirements:

• Diploma in Accountancy / Diploma in Commerce or any other equivalent qualification
• At least 5 - 6 years of basic accounting experience
• Expert knowledge in Microsoft Office such as excel and word
• Strong knowledge of compliance
• Basic accounting experience
• Meticulous, responsible and good team player
• Able to work independently

Accountant with LC knowledge

Job Description:

• Review all documents to ensure compliance with Sales terms, L/C terms, and customer requirements.
• Follow up on deposit/LC issuance to ensure required payments are received before shipment.
• Collaborate with other teams, such as traders and fixation, to meet customer needs and promptly resolve any issues.
• Handle ad-hoc tasks assigned by the team leader.
• Interact with customers to provide and process information regarding inquiries, concerns, and requests about documentation and operational matters in a timely and accurate manner, ensuring excellent customer service.
• Monitor and comply with financial reporting guidelines.
• Prepare and review the annual budget.
• Prepare financial statements and get it audited.
• Perform budgetary controls and manage arrears.
• Ensure proper records of transactions.
• Manage grants and assets.
• Handle inter-funds transfers.
• Conduct tax reporting.
• Report to Senior Accountant & Manager.

Job Requirements:

• Minimum Diploma in accounting or degree in related field
• Preferable with LC knowledge
• Minimum 2 years of relevant accounting/finance experience

The Working Capitol: Shaping resilient and vibrant neighbourhoods, one conservation property at a time.

The Working Capitol is Singapore’s most vibrant and diverse coworking space and heritage real estate investment management and real estate development. We offer a range of workspace solutions, community activations, and professional and lifestyle events aimed at inspiring growth and well-being for the networks it creates and helps sustain. The Working Capitol currently operates its first site out of a refurbished 1920’s biscuit factory, along with 35+ heritage properties in Keong Saik, Ann Siang and Telok Ayer district.

Named one of the top co-working spaces in Asia by Forbes, The Working Capitol is deeply ingrained in the neighbourhoods in which it operates. Offering a greater array of services to its community.

As the F&A team at The Working Capitol and Triple P group, specializing in the finance function to support and guarantee smooth business operations to ensure staff can do their best work to support our community, you will occupy a critical role in entry and payments and overseeing the financial management and reporting activities of the company, and will be responsible for budget planning as well as supporting executive management team in offering insights and financial advice that will allow them to make the best business decisions for the company.

Collaborating closely with the finance & other business teams, your role will be focused on ensuring timely and accurate AR / AP entries and chasers, reconciliation and other F&A tasks as required. This includes supporting the Accountant lead in all financial & accounting aspects of the Finance Team to provide financial insights, ACRA reporting, and financial & accounting processing as required.

Accountant / Assistant Accountant / Accounts Assistant -

Job Description

Your main job responsibilities will include:

· Ensure accuracy of month end close procedures

· Overall responsibility of Accounts Receivables and Payables

· Record and reconcile bank transactions

· Review invoicing for accuracy

· Address internal stakeholders and vendor queries in a timely manner

· Preparation of audit schedules, confirmations, year-end adjustments and answering audit queries· Liaise with external tax agent(s)

· Completion and filing of GST returns

· Receive from admin/stakeholders and process timely & accurate employee reimbursements

· Ensure accurate records and filing system(s)

· Financial analysis and planning reporting for management

· Proactively identify opportunities or issues and assist in the implementation of both process and performance improvement

· Utilise all financial related digital systems of the company (be familiar with Xero)

Requirements:

· Proficiency in accounting software (Xero) and Microsoft Excel

· Knowledge of basic accounting principles and financial reporting with experience managing budgets, tracking costs, with strong financial acumen.

· Ideally at least 3-5 years of experience in accounting and finance - including financial record-keeping and data entry

· Keen eye to detail and strong attention to accuracy

· Currently pursuing or have graduated with a degree in accounting/finance and a certified Chartered Accountant (preferred) or a related field preferred (CPA/ACCA preferred). Degree in Accounting, Finance, or related field and a certified Chartered Accountant preferred (CPA/ACCA preferred)

· You have experience managing budgets and tracking costs, with strong financial acumen.

· Ability to liaise effectively with vendors and external partners, ensuring smooth collaboration and compliance to procurement/internal policies and to assist in the creation/updating of any finance-related policies & procedures.

· Ability to work effectively both as part of a team and independently and collaborate well across teams; you express yourself clearly, share relevant information and are open to ideas.

· Excellent organizational and strong time management skills - you are able to stick to time constraints and are highly self-motivated

· You have a keen eye for detail with a strong degree of accuracy

· You are able to stick to time constraints with strong time management skills and strongly self-motivated

· You are flexible and adaptable to changing priorities and tasks - able to work positively with a problem-solving attitude.

· You are change agile and comfortable with ambiguity

· You are able to use Microsoft office proficiently (Excel - pivots, reporting, VBA & macros are preferred)

· Fresh graduates with accountancy internships with audit firms may apply.

Keen for a career conversation? Apply now or connect with us to find out more!

To apply - please submit an application via email ([email protected]) or via MCF: https://www.mycareersfuture.gov.sg/job/accounting/assistant-accountant-accountant-accounts-assistant-working-capitol-942d11e563e32ef92bdabd4f16d9d871

Please note that only shortlisted candidates will be notified. By submitting your application, you consent to the collection, use and disclosure of your personal data contained in this document by The Working Capitol & The Triple P Group and its subsidiaries and affiliates, for assessing your career application.

Diversity, Equity and Inclusion Statement:

At The Working Capitol, we are committed to fostering a diverse, equitable, and inclusive workplace where all employees, contractors, clients and partners feel values, respected and supported. We believe that embracing diversity in all its forms including but not limited to gender, race, ethnicity, age, sexual orientation, religion, ability and background enriches our Company and drives innovation.

We strive to create an environment that promotes equal opportunities for all individuals, regardless of their differences and we are dedicated to reducing & eliminating discrimination, bias and barriers to progression within our company as we aim to create a culture of belonging where every voice is heart, every perspective is values, and every person can thrive.

Join us in our commitment to DEI as we work together to create a more inclusive and equitable future for all, one heritage property at a time.

Experience & knowledge in handling Malaysia accounting, SST and corporate income tax

Accounting function:

• Encompasses full spectrum of accounting activities

• Has hands-on experience on Accounts Payable function including invoice posting and payment posting.

• Handling staff claim, including reviewing and posting and payroll related posting

• Managing Fixed asset and lease asset, including budget monitoring, capitalization, monthly depreciation and disposal.

• Ensure inventory write down policy and process properly carried out, post necessary journal adjustment with necessary approvals.

• Prepare month-end/quarter-end/year-end journal entries and supporting reconciliations and tackle problems in day-to-day work

• Perform monthly checks on various divisional Sales, Purchases and Inventory and upload the relevant transactions to accounting system and reconcile between Business System and Accounting System

• Organize and work closely with Accounts Executives and the Business Units key personnel ensuring accurate and timely month-end closing

• Deliver monthly, quarterly, half yearly, yearly financial statements using SAP FICO to stake holders

• Prepare internal management reporting and group financial reporting and its supporting analysis for management review and to handle queries from management.

• Cooperate between head office finance and accounting departments related to consolidated financial closing package

• Prepare timely sub reports/schedules/supporting workings in order to complete HQ reporting package on monthly basis and monthly balance sheet schedules

• Check divisional inventory write down proposal before handing over to their sales coordinator for execution; thereafter do the final check after the actual write down exercise is being carried out and ensure all documentation and necessary approvals are obtained

• Oversee the day-to-day operations and activities of the accounting team such as banking matters, accounts receivable, accounts payable, SST, inventory, fixed assets, to ensure compliance with statutory reporting requirements.

• Preferred to having prior experience in handling Malaysia accounting, SST and corporate income tax.

• Any ad-hoc assignments and projects.

Auditing and Internal control function:

• Assist in establishing and streamlining accounting policy and procedure.

• Handle external and internal audit exercise and queries; prepare audit schedules

including year-end intercom confirmation master file and other supporting documents.

• Preparing audited Financial Statement.

• Make continuous effort to improve/streamline work process within the department and

organization

Taxation function:

• Maintain a tax schedule for Malaysia corporate tax filing purposes

• Liaising with tax agent on corporate tax queries and providing tax schedules.

• Monitor new announcement related to Malaysia SST, WHT and corporate income tax.

• Handle WHT tax and COR application as and when necessary.

HOW TO APPLY:

Interested applicants, please click on “Apply Now”or email [email protected]

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lim Wei Jye (Jaylyn)

EA Personnel Reg No: R24121213

Location - Near Pasir Panjang MRT

• Hands on experience in full set & consolidation
• ACCA / CA / CPA (prefer)

Responsibilities:

•Overall financial management, including budgeting and monitoring ofexpenditures;

•Financial reporting and auditing;

•Forecasting expenditures; and maintaining and supervising books ofaccounts,

•Banking and financial operations,

•Consolidated accounts and

•Manage all company infrastructure and oversee its procurement process

•Responsible for all matters related to the administration of theorganisation.

•Full set of accounts

The candidate can look forward to great career advancement with opportunity to lead a team across Asia countries.

Requirements:

•Accounting or Finance degree (CA or CPA preferred);

•Knowledge of local accounting practices and standards

•Familiar with MS office;

•Familiar with ERP system

•Experience or knowledge in IPO process / documentation / SGX / US GAAP - (prefer)

•Experience in Accounts Consolidation across several countries

•More than 4 years in a similar role

•Personal qualities of integrity, credibility, and dedication to the mission ofthe organization

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

• Work life balance - No OT Required
• 12 months contract
• Location: Near Tai Seng MRT (2 mins walk)
• MNC

Responsibilities:

Accounting Function:

• Handle Accounts Payable functions, including invoice and payment postings.
• Ensure proper execution of the 3-way matching process and provide guidance to business units for related queries.
• Prepare month-end, quarter-end, and year-end journal entries and supporting reconciliations; address day-to-day issues.
• Perform monthly checks on divisional sales, purchases, and inventory; upload relevant transactions to the accounting system and reconcile between the business and accounting systems.
• Collaborate with Accounts Executives and key personnel in Business Units to ensure accurate and timely month-end closing for the Malaysia Branch.
• Deliver monthly, quarterly, semi-annual, and annual financial statements using SAP FICO to stakeholders for Malaysia PE-related reports.
• Prepare internal management reports and group financial reports with supporting analyses for management review; handle management queries.
• Facilitate cooperation between head office finance and accounting departments and Malaysia Branch accounting.
• Prepare timely sub-reports, schedules, and supporting documents to complete HQ reporting packages and monthly balance sheet schedules for audit purposes.
• Oversee daily operations and activities of the accounting team, including banking matters, accounts receivable, accounts payable, and inventory, ensuring compliance with statutory and internal audit requirements.
• Preferred experience in handling Malaysia accounting and corporate income tax.
• Undertake any ad-hoc assignments and projects as required.

Auditing and Internal Control Function:

• Assist in establishing and streamlining accounting policies and procedures.
• Manage external and internal audit exercises and queries; prepare audit schedules, including year-end intercompany confirmation master files and other supporting documents.
• Liaise with auditors and prepare audited financial statements.

Taxation Function:

• Maintain a tax schedule for Malaysia corporate tax filing purposes.
• Liaise with tax agents on corporate tax queries and provide tax schedules.
• Monitor new announcements related to Malaysia SST, WHT, and corporate income tax; handle WHT tax applications as necessary.

Requirements:

• Diploma/Degree in Accounting or ACCA (preferred).
• minimum 3 years hands on in similar job scope
• Proficient in MS Excel (advanced level) and SAP

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or email to submit your resume.

We regret only shortlisted candidates will be notified.

Stafflink Services Pte Ltd

EA Licence No.: 04C4294

EA Personnel: Tiang Wan Ying

EA Personnel Reg. No.: R1767473

A newly created Accountant role has emerged within one of the fastest-growing technology sectors in the region.

Reporting to the Group Controller, you will focus primarily on finance improvement projects related to cash flow, GST, taxation, and process enhancements such as systems, reporting processes, and streamlining. You will also play an integral role in the monthly closing process concerning revenue accounting and the preparation of journal entries. Additionally, you will participate in forecasting and budgeting processes, and liaise with external auditors.

The qualified candidate will have a minimum degree in Accounting and Finance and at least five years of relevant experience in full-set accounting. Big4 audit background, and commercial finance experience is preferred. You should be able to work in a fast-paced MNC environment and have excellent communication skills.

If you are keen, please click on the link to apply or email me with your updated CV at [email protected]. Alternatively, if you are looking out within the finance space, feel free to send across your resume.

(WEST REGION) - Shipyard Cres

*manage team- 8-9 pax, represent company direct work with Accounting firm for audit matters

Responsibilities:

• Responsible for classification of full set of accounts including Accounts Receivables and Payables, Inventories, Fixed Assets, General Ledger, etc.
• Assisting on SAP and IT accounting system issues.
• Hands-on role in formulating, reviewing and make improvements to current financial policies, procedures, internal controls, systems and updating SOP.
• Supervise a team of Accounts Executives.

Requirement:

• Degree in Accountancy or ACCA is a must
• CPA holder
• Experience liaise with Accounting firm for audit matters
• Supervisory experience
• SAP B1 and multi co. reporting exp. will be an added advantage
• Preferably staying in the West.

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

Location - Near Pasir Panjang MRT

Responsibilities:

•Overall financial management, including budgeting and monitoring ofexpenditures;

•Financial reporting and auditing;

•Forecasting expenditures; and maintaining and supervising books ofaccounts,

•Banking and financial operations,

•Consolidated accounts and

•Manage all company infrastructure and oversee its procurement process

•Responsible for all matters related to the administration of theorganisation.

•Full set of accounts

The candidate can look forward to great career advancement with opportunity to lead a team across Asia countries.

Requirements:

•Accounting or Finance degree (CA or CPA preferred);

•Knowledge of local accounting practices and standards

•Familiar with MS office;

•Familiar with ERP system;

•Experience in Accounts Consolidation across several countries

•More than 4 years in a similar role

•Personal qualities of integrity, credibility, and dedication to the mission ofthe organization

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

Location - Near Pasir Panjang MRT

Responsibilities:

•Overall financial management, including budgeting and monitoring ofexpenditures;

•Financial reporting and auditing;

•Forecasting expenditures; and maintaining and supervising books ofaccounts,

•Banking and financial operations,

•Consolidated accounts and

•Manage all company infrastructure and oversee its procurement process

•Responsible for all matters related to the administration of theorganisation.

•Full set of accounts

The candidate can look forward to great career advancement with opportunity to lead a team across Asia countries.

Requirements:

•Accounting or Finance degree (CA or CPA preferred);

•Knowledge of local accounting practices and standards

•Familiar with MS office;

•Familiar with ERP system;

•Experience in Accounts Consolidation across several countries

•More than 4 years in a similar role

•Personal qualities of integrity, credibility, and dedication to the mission ofthe organization

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

We are seeking an experienced Senior Accountant to join our clients team, responsible for leading financial reporting and consolidation for our manufacturing company. The ideal candidate will have a strong background in financial accounting, reporting, and consolidation, with expertise in managing complex financial data and ensuring compliance with accounting standards.

Job Location : Jurong East, IBP

Key Responsibilities:

Lead financial reporting and consolidation for the group, ensuring accurate and timely reporting.

Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.

Manage and consolidate financial data from various subsidiaries and departments.

Ensure compliance with accounting standards, such as IFRS or US GAAP.

Analyze financial performance and provide insights to management.

Collaborate with internal teams, such as audit and tax, to ensure seamless financial operations.

Develop and implement financial reporting processes and procedures.

Supervise and mentor junior accounting staff.

Requirements:

Bachelor's degree in Accounting or related field.

Professional certification (CPA, CMA, or equivalent).

Minimum 5 years of experience in financial reporting and consolidation.

Strong knowledge of accounting standards and regulations.

Excellent analytical and problem-solving skills.

Experience with financial software and systems (e.g., ERP, consolidation tools).

Effective communication and leadership skills.

Nice to Have:

Experience in the manufacturing industry.

Familiarity with financial planning and analysis.

Certification in financial reporting (e.g., CFA).

Ability to communicate in Taiwanese Chinese to prepare financial statements for Taiwanese listed companies.