Total 69 cost accountant job vacancies in Art / Design / Entertainment category in Islandwide

Duration: 6 months contract (convertible to perm)

Working location: Paya Lebar

Working hours: Mon – Fri: 8.30am to 5.30pm

Job Scope

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standads and statutory requirements
• Cash flow report preparation monitoring
• Any other ad hoc assignments

Requirements:

• Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage
• Proficient in Microsoft office applications

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

Duration: 3 Months Contract

Working location: Paya Lebar

Working hours: Mon – Fri: 8.30am to 5.30pm

Job Scope:

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standads and statutory requirements
• Cash flow report preparation monitoring
• Any other ad hoc duties assigned

Requirements:

• Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

6 months

orchard

up to 5200

• Assist with the data migration of accounting system
• Participate in system enhancements, data entry and checking of data
• Troubleshoot any issues in reports during the data migration
• Assist with integration of reporting to holding company
• Assist to keep the budget activities in Cognos system up to date
• Support any other ad-hoc projects assigned
• Update AP & AR invoices for 1 active company
• Handle full monthly closing for 4 dormant companies, including:Preparation of journal entries
  Updating fixed assets and monthly schedules
  

How to Apply: send your resume to: [email protected] or Telegram me @jocelynchan

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R1331820

Duration: Immediate - April 2025

Location: Pasir Panjang

Working hours: 8.30am-5pm, Monday to Thursday, 8.30am-4pm Friday

1. Check batch listing of AR, AP, cash payment entries and schedules prepared by Accounts Clerk.

2. Post accounts receivable receipts.

3. Prepare and post general journals.

4. Manage monthly closing of accounts.

5. Perform reconciliation of accounts.

6. Prepare monthly management accounts.

7. Prepare quarterly GST report.

8. Support audit and tax queries.

9. Any other duties as instructed by the management.

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

Duration: 6 months contract

Working location: Paya Lebar

Working hours: Mon – Fri: 8.30am to 5.30pm

Job Scope:

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standads and statutory requirements
• Cash flow report preparation monitoring
• Any other ad hoc assignments

Requirements:

• Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage
• Proficient in Microsoft office applications

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

Salary: up to $5200

Duration: 6 months contract

Working Days & Hours: Mon-Fri Office Hours

Location: Orchard

Job Description:

• Assist with the data migration of accounting system
• Participate in system enhancements, data entry and checking of data
• Troubleshoot any issues in reports during the data migration
• Assist with integration of reporting to holding company
• Assist to keep the budget activities in Cognos system up to date
• Support any other ad-hoc projects assigned
• Update AP & AR invoices for 1 active company
• Handle full monthly closing for 4 dormant companies, including:Preparation of journal entries
  Updating fixed assets and monthly schedules
  Updating management report and reporting to Head Office
  

Job Requirements: Min LCCI/Diploma in finance/accountancy w min 3 yrs of relevant experience, preferably in financial institutions

Interested candidates, please submit your resume to: [email protected]

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

[email protected]

Location: Shipyard Crescent (Pick up at Lakeside, Boon Lay & CCK)

Working hours: 8.30am to 5.30pm

Job Description

• 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 7 Accounts Executives
• Other ad hoc duties assigned

Job Requirements

· Degree in Accountancy or ACCA

· Min. 5 years supervisory experience

· SAP B1 and multi company reporting experience will be an added advantage

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

[Order Number: 767894]

Responsibilities

• Perform daily fund accounting tasks, including NAV calculations, portfolio reconciliations, and fund reporting.
• Maintain accurate records and books for the firm’s investment funds.
• Manage all fund-related activities, such as preparing capital calls, tracking distributions, and ensuring regulatory compliance.
• Conduct month-end financial closing, reconciliations, and controls to ensure accurate and timely reporting.
• Prepare quarterly and annual financial statements for funds, adhering to relevant accounting standards.
• Coordinate with internal teams and external parties (e.g., administrators, auditors, tax advisors) for efficient fund accounting, tax filings, and reporting processes.
• Collaborate with investment managers on multi-asset class opportunities, support onboarding of new investments, and provide administrative support to the CEO and family.

Requirements

• Minimally 2 years of fund accounting and operations experience in ideally in the asset/fund management industry
• At least a Bachelor's Degree in accounting, banking, finance, or the equivalent
• Strong proficiency in IFRS and SFRS is desired
• Proficient in accounting software and Ms Excel
• Knowledge and understanding in different asset classes will be an added advantage

We regret that only shortlisted candidates will be notified.

However, rest assured that all applications will be updated to our resume bank for future opportunities.

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EA Personnel Name: Yap Zia Xin

EA Personnel Reg. No.: R22109263

EA Licence No.: 07C5771

Accountant | 1 yr Contract | 5 Days | Up to $5.8k | Pioneer

Location: Tanjong Kling Rd - Pioneer

Working Days: Monday- Friday, 5 days

Working hours : 8am to 530pm

Salary : $5,500 - $5,800

Responsibilities

• Manage the full set of accounts, include reviewing and posting of all journal entries
• Ensure that Account Receivable/Payables Sub Ledgers to General Ledger and the bank accounts to the bank statements are reconciled
• Prepare monthly and yearly management reporting package, including financial statements, relevant schedules and perform variance analysis on the financial performance
• Prepare information and schedule as requested by Parent company
• Prepare and file all requisite regulatory and tax submission i.e CIT, GST, WHT, COR, transfer pricing
• Prepare analysis on budget and forecast
• Prepare government surveys
• Liaise with external audit teams and tax consultants to compile requisite schedules and information (including ECI, annual tax filling, tax queries)
• Advise AR/AP on the correct GL account code and GST code entries
• Oversee the Accounts Staff in the Customer master creation, billing, collection, contra, SOA and reporting activities according to the specific deadlines
• Monitor debtor's aging and ensure Accounts Executive follow up on the collection
• Systems and projects: Participate in systems changes/testing/implementation and other projects when required
• Any other duties to be assigned from time to time

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Relevant accounting certifications (e.g., CPA) are a plus
• Experience with SAP system and Accounting Reporting Standards

The Supreme HR Advisory Pte Ltd | 14C7279
Ong Boon Kiet (Travys) | R22104769
Senior Recruitment Consultant

Salary: up to $5500

Duration: 6 months contract

Working Days & Hours: Mon-Fri Office Hours

Location: Orchard

Job Description:

• Assist to prepare monthly consolidated accounts
• Assist in preparation of year-end financial statements and annual report
• Assist in preparation of reporting pack to parent company
• Assist in preparation of reporting to trustee
• Assist with the data migration of accounting system (Yardi integration with Cognos)
• Participate in system enhancements, data entry and checking of data
• Troubleshoot any issues in reports during the data migration
  

Job Requirements: Min LCCI/Diploma in finance/accountancy w min 3 yrs of relevant experience in consolidations, preferably in financial institutions

Interested candidates, please submit your resume to: [email protected]

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

[email protected]

Senior Account Executive / Accountant

$4000 - $4500
Woodlands Link
5 days Mon to Friday 8.30am to 6pm

Responsibilities:

• Handle full set of accounts, prepare management accounts and audit schedules
• Review subsidiary accounts and analyse variance
• Liaise with external auditor on audit matters and audit schedules
• Experience in using internet banking for payment
• Ad hoc duties as assigned
• Payroll processing

Requirements:

• Minimum Degree in Accountancy or equivalent
• Min 5 years in handling full set of accounts independently
• Familiar with Microsoft 365 Dynamic Business
• Proficient in Ms Excel
• Knowledge of payroll processing with Times Payroll

The Supreme HR Advisory Pte Ltd || 14C7279

R22111009 Cheng Kai Ling

# Convenient work location nearby Bartley MRT

# Salary up to $4500 + Competitive Benefits

Our client, a Japanese MNC operating in the realms of photography, optics, and electronics is currently seeking an enthusiastic candidate to join them as an Accountant.

Job Responsibilities:

• Manage the month-end closing process for fixed assets, accounts receivable, accounts payable, and recharge-related transactions, ensuring accurate quarterly reporting to HQ
• Maintain and update the fixed assets register for business units, ensuring compliance with IFRS standards
• Handle monthly closing tasks such as preparing journal entries, accruals, and processing cost recovery (credit/debit notes), ensuring timely entries into SAP financial modules and updating balance sheet schedules
• Manage master data and company balances, coordinating inter-company transactions with subsidiaries or related parties. Ensure accurate preparation of monthly inter-company balances.
• Oversee accounts receivable (AR) processes, including daily or weekly collection and timely processing of invoices through the SAP system. Ensure accurate reconciliation and offsetting of payments
• Generate and review monthly aging reports for all business units, calculating AR provisions based on HQ guidelines. Conduct annual credit limit reviews, ensuring terms and amounts are up to date
• Prepare audit schedules and supporting documentation for both internal and external audits in compliance with company and statutory requirements.

Job Requirements:

• Min Degree in Accountancy or equivalent professional accounting qualification
• At least 2 years of relevant experience in similar environment
• Good working knowledge of related accounting standards
• Knowledge of SAP FICO is advantageous

Assistant Manager

CEI Registration No.: R21100789

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Accountant | 1 yr Contract | 5 Days | Up to $5.8k | Pioneer

Location: Tanjong Kling Rd - Pioneer

Working Days: Monday- Friday, 5 days

Working hours : 8am to 530pm

Salary : $5,500 - $5,800

Responsibilities

• Manage the full set of accounts, include reviewing and posting of all journal entries
• Ensure that Account Receivable/Payables Sub Ledgers to General Ledger and the bank accounts to the bank statements are reconciled
• Prepare monthly and yearly management reporting package, including financial statements, relevant schedules and perform variance analysis on the financial performance
• Prepare information and schedule as requested by Parent company
• Prepare and file all requisite regulatory and tax submission i.e CIT, GST, WHT, COR, transfer pricing
• Prepare analysis on budget and forecast
• Prepare government surveys
• Liaise with external audit teams and tax consultants to compile requisite schedules and information (including ECI, annual tax filling, tax queries)
• Advise AR/AP on the correct GL account code and GST code entries
• Oversee the Accounts Staff in the Customer master creation, billing, collection, contra, SOA and reporting activities according to the specific deadlines
• Monitor debtor's aging and ensure Accounts Executive follow up on the collection
• Systems and projects: Participate in systems changes/testing/implementation and other projects when required
• Any other duties to be assigned from time to time

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Relevant accounting certifications (e.g., CPA) are a plus
• Experience with SAP system and Accounting Reporting Standards

The Supreme HR Advisory Pte Ltd | 14C7279
Ong Boon Kiet (Travys) | R22104769
Senior Recruitment Consultant

Job Highlights:

• Immediate until End of June 2025 (8-months Contract)
• Up to $6,000/month + 0.5 completion bonus
• Monday - Friday, 830am - 530pm
• Science Park, Hybrid Working Arrangement
• Established US MNC Company (Biotechnology)

Job Responsibilities:

• General Ledger Management:
• Maintain GL by accurately recording transactions, including journal entries, accruals, and adjustments.
• Ensure all financial transactions are in line with the company's policies and comply with regulatory standards.
• Reconciliation & Reporting:
• Perform monthly, quarterly, and annual account reconciliations to ensure accurate financial reporting.
• Reconcile sub-ledgers (e.g., AR, AP) to the general ledger to ensure accurate financial data.
• Prepare and submit timely financial statements (balance sheets, income statements, and cash flow statements).
• Month-End/Year-End Close:
• Assist in the month-end and year-end closing process, ensuring that all financial information is reviewed and recorded accurately.
• Support external audits by providing detailed records and supporting documentation.
• Compliance & Controls:
• Ensure compliance with internal controls, company policies, and regulatory standards such as GAAP or IFRS.
• Participate in internal audits and implement recommendations for improving processes.
• Work closely with accounts payable, accounts receivable, and other departments to gather data and ensure accurate accounting.
• Liaise with external auditors and tax authorities as needed.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field / CPA, ACCA, or equivalent certification preferred.
• Minimum of 3-5 years of experience in general ledger accounting or similar roles.
• Experience with ERP systems (e.g., SAP, Oracle, Navision) is an advantage.
• Strong knowledge of accounting principles (GAAP/IFRS).
• Excellent attention to detail and organizational skills
• Strong analytical and problem-solving skills.
• Ability to work independently and manage multiple priorities.

If you are keen to explore this career opportunity, kindly send a copy of your resume to [email protected] or simply click the button to APPLY NOW! We regret that only shortlisted applicants will be notified.

Chan Ku Ci - R22111446
EA License No: 16C8261

Salary: up to $5200

Working Days & Hours: Mon-Fri Office Hours

Location: Orchard

Job Description:

• Assist with the data migration of accounting system
• Participate in system enhancements, data entry and checking of data
• Troubleshoot any issues in reports during the data migration
• Assist with integration of reporting to holding company
• Assist to keep the budget activities in Cognos system up to date
• Support any other ad-hoc projects assigned
• Update AP & AR invoices for 1 active company
• Handle full monthly closing for 4 dormant companies, including:Preparation of journal entries
  Updating fixed assets and monthly schedules
  Updating management report and reporting to Head Office
  

Job Requirements: Min LCCI/Diploma in finance/accountancy w min 3 yrs of relevant experience, preferably in financial institutions

Interested candidates, please submit your resume to: [email protected]

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

[email protected]

Accountant | 6mths Maternity cover | Up to $4.5k | Defu Lane

Location: Defu Lane

Working Days: Monday - Friday

Working hours : 8:30am -5:30pm

Salary : $3800 - $4500 (subject to qualifications and experience)

Responsibilities

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts accounts include prepare supporting schedule
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company polices, and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Any other ad hoc assignments

Requirements

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role.
• Proficient in Microsoft Office applications

WhatsApp: +65 9642 0989 (Han)

Email: [email protected]

Chaw Chiaw Han, Reg No：R22106723

The Supreme HR Advisory Pte Ltd, EA No：14c7279

Location: Redhill

Salary: Up to $5500

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.
• Other ad hoc duties assigned

Requirements

· 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.

· Proficient IFRS acumen and understanding of financial & tax reporting.

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

Duration: 6 Months Contract

Salary $3800 - $4500

Location: Paya Lebar

Working Hours: 5 days work week. Mon – Fri: 8.30am to 5.30pm

Responsibilities:

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standads and statutory requirements
• Cash flow report preparation monitoring
• Any other ad hoc assignments

Requirements:

• Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage

Interested applicants please send your resumes to [email protected]

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

Responsibilities:

• Perform month-end GL closing activities, including posting journals for provisions, accruals, deferrals, and reclassifications.
• Prepare monthly financial reports, cash forecasts, and group reporting.
• Conduct monthly Balance Sheet reconciliations and investigate any discrepancies.
• Ensure compliance with company policies and maintain robust internal controls.
• Prepare audit schedules and oversee the audit process.
• Finalize financial reports and ensure adherence to statutory reporting requirements
• Manage tax compliance, including GST, Withholding Tax, Corporate Tax, and Transfer Pricing.
• Prepare corporate tax data for tax agents to complete tax computations and filings.
• Perform variance analysis and manage cost accruals and provisions.
• Assist the FP&A team with budgeting, forecasting, and financial analysis.
• Calculate sales incentives and submit them to HR for payroll processing.
• Liaise with auditors, tax agents, bankers, and local government bureaus as needed.
• Collaborate with internal departments to gather, analyze, and provide financial information and recommendations.
• Drive continuous process improvements, SOP development, and manage ad-hoc projects, such as new system implementations.
• Perform additional tasks as required.

Requirements:

• Min Degree in Accountacy, Business, Finance or any related course of studies
• Min 3 years of experience in General Ledger
• Experience in medical industry will be advantageous

All qualified applicants, please send in your resume to:

[email protected]

Tricia Celestine Goh (R1981653)

Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599

Description:

• Involve in the monthly closing of Accounts and submissions of reports to HQ
• Provide guidance and mentoring of staff in AR Section
• Provide supervision on Medisave/Insurance claims
• Prepares and analyse the monthly attendance and services workload report
• Assist in fee revision for endorsed and non-endorsed fees
• Manage the patient subsidy plans and service codes modification
• Prepare quarterly costing report
• Management of Patient Deposit transaction
• Participate in system enhancements and project implementations to align with new statutory or operational requirements.

Requirement

• Min Degree in Accounting or completed ACCA
• Min 2 years of accounting exp

Interested candidates, please forward your resume to [email protected]

Consutlant: Huang Jingsheng Kevyn (R1333338)

Recruit Express Pte Ltd (99C4599)

Job Highlights:

• Established US MNC Company [Career Exposure & Growth]
• 12-months fixed term contract [Possibility for Conversion]
• Up to $4,200/month + 1-month bonus
• Monday - Friday, 8:30am - 5:30pm [Hybrid Arrangement]
• Woodlands & Gul Circle Offices [Walkable Distance & Company Transport Provided]

Job Responsibilities:

• Perform daily Accounts Payable (AP) activities and Procure to Pay (P2P) process.
• Match and verify invoices with Purchase Order, Deliver Order and Good Receipt.
• Ensure AP invoices and staffs' expenses claims are approved by manager.
• Prepare payment, journal vouchers and reconcile cash book entries, and timely closure of AP module.
• Review monthly and quarterly balance sheet reconciliations.
• Involve in end-to-end P2P process improvement and standardization of invoices processing and payment.

Job Requirements:

• Minimum Degree in Accountancy / Finance or equivalent
• Minimum 3 years of AR / Credit Management or similar functions
• Comfortable with communicating and presenting to clients / stakeholder / senior management

If you are keen to explore this career opportunity, kindly send a copy of your resume to [email protected] or simply click the button to APPLY NOW! We regret that only shortlisted applicants will be notified.

Chan Ku Ci - R22111446
EA License No: 16C8261

Description:

• Involve in the monthly closing of Accounts and submissions of reports to HQ
• Provide guidance and mentoring of staff in AR Section
• Provide supervision on Medisave/Insurance claims
• Prepares and analyse the monthly attendance and services workload report
• Assist in fee revision for endorsed and non-endorsed fees
• Manage the patient subsidy plans and service codes modification
• Prepare quarterly costing report
• Management of Patient Deposit transaction
• Participate in system enhancements and project implementations to align with new statutory or operational requirements.

Requirement

• Min Degree in Accounting or completed ACCA
• Min 2 years of accounting exp

Interested candidates, please forward your resume to [email protected]

Consutlant: Huang Jingsheng Kevyn (R1333338)

Recruit Express Pte Ltd (99C4599)

Description:

• Involve in the monthly closing of Accounts and submissions of reports to HQ
• Provide guidance and mentoring of staff in AR Section
• Provide supervision on Medisave/Insurance claims
• Prepares and analyse the monthly attendance and services workload report
• Assist in fee revision for endorsed and non-endorsed fees
• Manage the patient subsidy plans and service codes modification
• Prepare quarterly costing report
• Management of Patient Deposit transaction
• Participate in system enhancements and project implementations to align with new statutory or operational requirements.

Requirement

• Min Degree in Accounting or completed ACCA
• Min 2 years of accounting exp

Interested candidates, please forward your resume to [email protected]

Consutlant: Huang Jingsheng Kevyn (R1333338)

Recruit Express Pte Ltd (99C4599)

Location: Boon Lay

Working hours: 8.30am to 5.30pm (Mon to Fri)

Salary: $5,000 - $6,500

Key Responsibilities

• Maintain comprehensive and accurate financial records, including general ledger, accounts payable, and accounts receivable.
• Reconcile bank statements and accounts on a regular basis.
• Ensure timely and accurate processing of invoices and payments.
• Prepare and analyze monthly, quarterly, and annual financial statements.
• Assist in budgeting and forecasting processes.
• Provide financial analysis and reporting to support management decisions.
• Ensure compliance with applicable accounting standards and tax regulations.
• Maintain strong internal controls to safeguard company assets.
• Coordinate with external auditors for annual audits.
• Prepare and file federal, state, and local tax returns.
• Research and implement tax-saving strategies.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Provide financial insights to support strategic planning and decision-making.
• Assist with payroll processing and benefits administration.
• Maintain organized financial records and documentation.

Requirements

• Bachelor's degree in Accounting or Finance.
• 3-5 years of hands-on accounting experience in a private company setting.
• Proficiency in accounting software (e.g., QuickBooks, Sage, NetSuite) and Microsoft Office Suite.
• Strong understanding of Generally Accepted Accounting Principles (GAAP).
• Excellent analytical and problem-solving skills

Interested applicants, please email your resume to [email protected]

Tan Li Lian

EA 01C3135

Reg R1100465

Accountant | 5 Days | Up to $5k | Full Set | Suntec Tower

Working Location : Suntec Tower
Working Day : 5 Days
Working Timing : 9 – 6 PM
Salary Budget : 4,000 - $5,000 + VB (No AWS)

Job Description

• Handles Accounts Payable Function
• Data entry and maintains accurate, complete account transactions.
• Accurately review a low volume of supplier Client invoices and ensure all documentation is correctly approved prior to payment.
• Prepare monthly schedules for month-end closing.
• Bank Reconciliation
• Prepare journal entries, balance sheet reconciliations and analysis.
• Perform account analysis to ensure journal entries and balance sheet are correct.
• Perform month-end account closing activities and reconciliation.
• Assist in preparation of month end reporting.
• Handle GL accounts for a subsidiary
• Liasing with Investment Account Banker, IAP for updates and following up on Stocks in open market
• Update any Dividend from the Banker side.
• Providing watch list of the stocks to monitor.
• Weekly / Monthly Report of Financial Report / Investment report to client / company
• Tally of Reports from Bank and Client with own records
• Review of Financial report receive from Bank / Company
• Support Queries from client / company
• Extraction of Data for meetings

Job Requirement

• Experience in Full sets of Accounts [ AR, AP, GL ] is Preferred
• Bonus if have experience in investiture for stocks open market.
• Holding valid ACCA / CPA.
• Willing to work in family office environment as there is no career progression for this post.

The Supreme HR Advisory Pte Ltd | 14C7279

Ong Boon Kiet (Travys) | R22104769

Senior Recruitment Consultant