Total 2,652 accountant job vacancies in Others category in Singapore

Monday to Friday: 8.30am to 6pm

14 day AL

Variable Bonus

Responsibilities:

• Ensure rigorous adherence to all accounting and hotel policies and procedures.

• Represent the Financial Controller during his absence, ensuring continuity in financial operations.

• Schedule team members in line with business needs and provide guidance to junior employees, ensuring skill development and efficiency.

• Supervise and assist in account reconciliations, account analysis, and monthend closing procedures.

• Manage accurate GL, cash flow, and reconciliation. Ensure intercompany financial alignment.

• Generate financial reports as per management or statutory requirements.

• Validate transactions processed by junior staff for accuracy.

• Oversee GST reporting, corporate tax returns, and other relevant statutory tax reporting. • Supervise and maintain the overall fixed asset register to ensure accuracy and compliance.

• Participate in the annual audit process by preparing required schedules and collaborating closely with auditors.

• Support the creation of the hotel's annual operating budget and contribute to monthly financial forecasting.

• Ensure all hotel permits and licenses are up-to-date.

• Proactively inform the Financial Controller of current and potential operating or financial concerns.

• Engage in process enhancements and participate in special projects, including pre-opening initiatives.

Other requirements:

• Working knowledge of Sun Accounting System

• Opera Cloud set up knowledge

• Detail-oriented with a knack for identifying discrepancies.

• Ability to work under pressure and meet tight deadlines.

• Strong interpersonal skills to manage and mentor junior staff.

Interested applicants kindly apply through this job portal or email [email protected] and I will be in touch with you shortly.

Only shortlisted candidates will be notified.

Goh Boon Hui R24122338

Just Recruit Singapore Pte Ltd - EA12C6295

We are seeking a Group Accountant to report directly to the CFO and play a vital role in our financial leadership. In this position, you will lead a dedicated team, ensuring accuracy in financial reporting and compliance while driving process improvements. Join our dynamic, rapidly growing company, where opportunities abound for professional development and career advancement.

· Consolidation – group monthly consolidation

• Full set of accounts include preparing monthly audit schedules and ensure timely and accurate month-end closing and submission of management reporting pack
• Perform variance analysis and prepare various financial reports.

· Assist with budget preparation and budgetary control function.

• Monitor & tally inter-company transactions.
• Quarterly GST submission.

· Liaise with tax agents for Corporate Tax filing. Responsible for monthly, quarterly, and annual income statement, balance sheet and cashflows statement.

• Liaise with external parties like corporate secretary, tax agent, auditors, investors, government authorities where required.
• Process/Controls & system implementation and recommend process improvements.
• Assist in Grant application, claim and auditing.
• Prepare AGM presentation data based on FS report & company planning.
• Project management & new finance initiatives, e.g. System implementation etc.
• Any other duties assigned.

Requirement

• Members of any professional accounting bodies, ISCA/ACCA preferred.
• Minimum 5 years of relevant working experience as an Accountant in a mid to large organization and/or as an Auditor with an Accounting firm.
• Strong knowledge of IFRS.
• Meticulous and strong analytical skills.
• Good communication and teamwork abilities.
• Knowledge in Xero is advantageous.
• Possess can-do attitude and able to work in a dynamic, rapidly growing start-up environment.
• A self-starter who is able to plan, organise, and take initiative to meet job objectives and deadlines independently.
• Experience using ERP, and experience in ERP implementation preferred.

We are a pioneering, family-run pharmaceutical company with a laser focus on the development and commercialisation of reproductive hormone treatments for the lifelong well-being of men and women. To complete the portfolio, we also offer food supplements and medical devices. Our products are used in the fields of gynaecology, fertility, obstetrics, and endocrinology. We distribute to over 90 countries through our own subsidiaries and network of distributors. With approximately 1,300 employees worldwide, 22 subsidiaries and 5 production sites, we continue to grow – something we can only do through recruiting exceptional employees and nurturing an environment where they can thrive.

We are looking for a Key Accountant for a permanent position to grow our office in Singapore.

· Prepare and process journal entries to ensure all business transactions are recoded

· Handling full sets of accountings for a Mexican entity

· Manage account receivables and issue invoices

· Manage account payables and perform reconciliation

· Assist in the processing of balance sheets, income statement and other financial statements according to the legal and group accounting and financial guidelines

· Assist with reviewing of employees’ expense, payroll records, etc, as assigned

· Update financial data in databases to ensure that information will be accurate and immediately available when needed

· Prepare and submit weekly/monthly report

· Assist about annual financial audit with external auditors and other local statutory reporting (e.g. Mexican VAT, withholding tax and corporate income tax etc)

· assist and communicate with local colleagues in Mexico about accounting duties in Spanish language

· Supervise and monitor junior team members to perform their jobs and to ensure the quality of works

Job requirements:

· A master’s degree in accounting with a proven relevant experience of minimum 5 years of as an accountant;

· A very good understanding of Mexican accounting regulatory (Mexican GAAP) and IFRS

· Excellent organizing abilities and communication skills

· Good multicultural and international relationship skills

· Great attention to detail, with an analytical acumen

· Excellent knowledge of MS Office and familiarity with the computer software (e.g. SAGE, Kyriba, SAP Concur, Doclink, SIS-ID)

· Fluent in English and Spanish is essential (this role is required to interact with native Spanish stakeholders)

Job – Objective / Position Description:

To accurately prepare an organization's financial accounts for a specific period. To build upon existing corporate finance skills in both transaction execution and analytics, leading to increased responsibilities.

Role and Responsibilities:

1. Month-end closing journals
2. Management reporting
3. Bank reconciliation
4. Audit schedules
5. Ad hoc duties

Qualification:

1. Degree in accountancy or equivalent
2. Three to four years experience

The Opportunity

• Opportunity to work in a Shipping & Marine Transportation Organisation
• 6 months contract
• Monday – Thursday: 8.30am to 5.00pm; Friday: 8.30am to 4.00pm
• Location: Labrador park
• Candidates without experience but with relevant education studies are welcomed to apply as training will be provided!

The Talent:

• Minimum: Diploma in Accounting
• SAP Experience will be an added advantage

Job Description

• Check batch listing of AR, AP, cash payment entries and schedules prepared by Accounts Clerk.
• Post accounts receivable receipts.
• Prepare and post general journals.
• Manage monthly closing of accounts.
• Perform reconciliation of accounts.
• Prepare monthly management accounts.
• Prepare quarterly GST report.
• Support audit and tax queries.
• Any other duties as instructed by the management

Next Step

Prepare your updated resume, send to the following email:

[email protected]

*Only shortlisted candidates will be contacted*

Amelia Lau An Qi

Direct Line: +65 6697 7987
EA License No: 91C2918
Personnel Registration Number: R1987023

Job Responsibilities:

• Manage Accounts Payable (AP) functions, including high-volume vendor invoice processing, payment runs, and bank reconciliations
• Prepare monthly Balance Sheets, Income Statements, and other relevant financial reporting schedules.
• Ensure timely month-end closing processes by coordinating closely with various internal teams.
• Maintain and update records for fixed assets, ensuring accurate provision of depreciation in line with accounting policies.
• Prepare and submit quarterly GST .
• Process fund transfers, prepare bank instructions, and execute online payments.
• Provide financial analysis and interpretation of key financial results.
• Liaise with external auditors for yearly audits, ensuring all necessary schedules and reports are provided for audit and tax purposes.
• Assist in various ad hoc finance projects, including process improvements and system implementations as needed.

Job Requirements:

• Degree in Accounting or Finance.
• Minimum 5 years of experience in Accounts Payable roles.
• Hands-on experience managing full sets of accounts, with a focus on AP functions.
• Detail-oriented, with strong analytical and problem-solving skills.
• Ability to work under tight deadlines and in a fast-paced environment.
• Strong knowledge of accounting principles (FRS) and proficiency in financial accounting.
• Proficiency in MS Office applications and accounting systems (e.g., SAP).

Interested candidates please apply online or send your latest CV to [email protected]

AlwaysHired Pte Ltd

Reg No: R1549345

EA: 24C2293

Job Responsibilities

The role holder, reporting to the Financial Controller, leads the full spectrum of Finance of one 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.

Jessie Hoe Huey Miin

CEI R1103861

EA: 99C4599

• Assist with accounting system data migration tasks.
• Support data entry, checking, and system enhancements.
• Troubleshoot issues in reports during migration.
• Handle monthly closing for four dormant companies.
• Update AP & AR invoices for active company.

Requirements:

• Minimum Dip/Deg in accountancy with at least 3-5 years of relevant working experience.
• Proficient in Cognos and consolidation of accounts.

Interested candidates please send in your resume to:

Yvonne Suan Ying Zhen

CEI No: R24122857

Email: [email protected]

EA License No: 99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.

My client is a well-established shipping firm seeking for a Voyage Accountant/Accountant to work closely in a global team. In this role, you'll handle accounting for shipping transactions, new business activities, and corrections of inaccurate entries. You will oversee the full voyage accounting process, ensuring accurate financial records for the company's operations.

Requirements:

• Bachelor's Degree in Accounting or equivalent
• Min 3-6 years of accounting experience in commodity/trading sector (non-negotiable)
• Comfortable with volume work and OTs

If you would like to be considered for this opportunity, please forward a copy of your full CV to [email protected] and attn it to Kristine Tan (R23116401)

Shortlisted candidates will be notified.

www.ambition.com.sg
EA Registration Number: R23116401
Data provided is for recruitment purposes only
Business Registration Number: 200611680D.
Licence Number: 10C5117
*LI-AF

Our client is a top game studio focused on delivering exceptional gaming experiences for digital natives and future gamers, emphasizing innovation and immersive storytelling.

• Manage the entire accounting process, including daily transactions, month-end closings, and financial schedule preparation.
• Oversee billing, collections, vendor payments, cashflow management, and monthly bank reconciliations.
• Handle crypto/web3 accounts portfolios, intercompany reconciliations, and ensure compliance with statutory reporting and financial regulations.
• Liaise with auditors, tax agents, corporate secretaries, and external parties, while supporting budgeting, forecasting, and ad-hoc reporting.

Requirements:

• Degree in Accountancy or equivalent.
• At least 5 years of hands-on experience in statutory reporting.
• Proficient in Microsoft Excel and QuickBooks.
• Good knowledge of Accounting and Tax issues.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R21100996

• Prepare financial reports for multiple entities.
• Handle filing and group reporting tasks.
• Assist in audits and financial statement preparation.
• Manage banking, audit, and finance-related matters.
• Complete assigned tasks and ensure compliance.

Requirements:

• Minimum Deg in Accountancy with at least 3-5 years of accounting working experience.
• Proficient in MS Office.
• Prior audit working experience will be an advantage.

Interested candidates please send in your resume to:

Yvonne Suan Ying Zhen

CEI No: R24122857

Email: [email protected]

EA License No: 99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.

The company is looking for a dedicated and detail-oriented Senior Accountant (Group) to join our finance team. This is a unique opportunity to join a dynamic startup at an exciting phase of growth.

The ideal candidate will play a crucial role in 1) participate and contribute in a high-performing and agile finance function, 2) delivering on core financial responsibilities such as accurate accounting, reporting, audit and tax compliance, 3) optimising accounting processes across group entities.

Key Responsibilities

• Providing essential support in all aspects of finance, such as financial reporting (especially consolidation and reporting ), management reporting, audit, tax and regulatory compliance.
• Taking charge of the full spectrum of financial accounting across the group entities. Experience with intercompany transactions and group consolidation with foreign subsidiaries is crucial.
• Work closely with the reporting manager to review, implement and improve finance policies and internal controls, ensuring full compliance with accounting standards.
• Support and work closely with overseas counterparts in providing guidance on accounting and group policy requirements where necessary.
• Participate and personally drive a high-performance culture and champion cross-functional collaboration to ensure effective communication, alignment of goals, and timely achievement of targets.
• Support in the liaison with internal and external stakeholders including in financial institutions, clients, partners, auditors, and tax consultants.
• Support projects such as the implementation of system and digital tools.
• Support any ad-hoc tasks as assigned.

Requirements

You should possess the following skills and proficiencies:

• Bachelor's degree in Accountancy, Finance or equivalent.
• Professional certification (CPA / CA) and prior audit experience is an added advantage.
• Prior experience in a start-up or healthcare is an added advantage.
• A self-motivated and independent problem solver who is proactive with a strong sense of ownership
• Accustomed to multitasking, prioritising and meeting deadlines
• Meticulous with keen attention to detail
• A good team player
• Strong communication, presentation and interpersonal skills
• Good at stakeholder management and people management
• Excellent written and verbal communication skills.
• Expert level of competency in Microsoft Office is a must.
• At least 3-4 years of accounting experience

Innovate 360 is looking for an Accountant to manage and report financial data for the company. The ideal candidate will oversee full-set accounts, assist with management reporting, and ensure compliance with statutory requirements. Reporting to the CFO/CEO, the Accountant will play a key role in financial operations, supporting the company's growth and strategic objectives.

Key Responsibilities:

1. Prepare Full Set Accounts, including multi-currency accounts, in a timely manner.
2. Ensure timely and accurate Accounts Receivable (AR) and Accounts Payable (AP) monthly reporting.
3. Manage credit control, including bad debt tracking, reconciliation, and collections.
4. Prepare and manage payroll processes and CPF submissions.
5. Handle quarterly GST submissions.
6. Prepare financial reports, including Costing Reports, budgets, and key performance indicators (KPIs).
7. Oversee inventory management, control, and reconciliation.
8. Support the Finance Manager in Risk Management and Due Diligence activities.
9. Liaise with external auditors, tax agents, and corporate secretaries to ensure compliance.
10. Develop and implement accounting policies, procedures, and internal controls as needed.

Job Requirements:

• Diploma/Degree in Accountancy with at least 3 years of relevant experience.
• Proficiency in ERP systems and accounting software preferred.
• Strong knowledge of Microsoft Office applications.
• Strong organizational and communication skills.
• Team player with a proactive approach and attention to detail.
• Ability to meet strict deadlines.
• Strong numerical and analytical skills.

About the Company

Innovate 360 is Singapore's premier food accelerator, combining state-of-the-art facilities with a venture capital fund to support agri-food tech startups. Innovate 360 provides mentorship, infrastructure, funding, and market access, helping startups scale and bring innovative solutions to the global market. With four facilities, including labs, co-working spaces, and food manufacturing spaces, Innovate 360 offers an end-to-end value chain for startups to succeed.

Learn more at www.innovate360.sg

Accountant

This role will get to be involved in e-commence, construction and trading businesses on a job rotation basis. Depending on suitability and interest, this role can be placed in a more permanent position focusing on a particular industry at later stage.

Responsibilities:

· Handle full sets of accounts and operationally needs of the businesses

· Prepare payments, budgets and perform cash flow management

· Prepare year-end financial statements and liaise with auditors to complete annual audit

· Prepare financial statements in XBRL format for annual filing purposes

· Involved in group consolidation and shareholders’ reporting

· Handle taxation and liaise with tax agent

· Handle corporate secretarial matters and liaise with corporate secretary

· Handle office administrative and HR matters

· Undertake any other ad-hoc projects

Requirements:

· Degree in accountancy

· 3-5 years of relevant experience, preferably some experience in audit or accounting firm

· Prior experience in e-commerce industry will be an added advantage

· Bilingual in English and Mandarin (spoken & written) as this position will need to liaise with China offices

· Possess positive attitude, willing to learn and good initiative

· Good application of Microsoft Office including MS Word and MS Excel

Work location: Bukit Merah Central.
Start date: Mid December/ January
Interested applicants should submit their resumes stating their current and expected salaries.

Reports To: Finance Director

Job Overview: The Accountant will be responsible for maintaining financial records, preparing reports, and performing accounting tasks that ensure the accuracy and compliance of the company’s financial practices. This role is essential in supporting the financial operations of the bunker industry, which includes the procurement and supply of marine fuel.

Key Responsibilities:

Financial Reporting:

• Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements.
• Generate monthly, quarterly, and annual reports for management review.
• Ensure all financial transactions are recorded accurately and in a timely manner.

Accounts Payable & Receivable:

• Manage invoicing, payments, and collections related to bunker transactions.
• Reconcile accounts payable and receivable ledgers to ensure accurate account balances.
• Review and verify vendor invoices and payment requests.

Budgeting & Forecasting:

• Assist in the preparation of budgets and financial forecasts.
• Analyze variances between actual and budgeted figures and provide explanations.

Compliance & Auditing:

• Ensure compliance with local, state, and federal regulations, as well as industry standards.
• Assist in internal and external audits, providing necessary documentation and explanations.
• Maintain records for tax purposes and ensure timely tax filings.

Financial Controls:

• Implement and maintain internal financial controls and procedures.
• Review and recommend improvements to financial processes and systems.

Collaboration:

• Work closely with the trading and operations teams to ensure the accuracy of financial data related to bunker transactions.

Miscellaneous:

• Stay updated with industry trends, including fluctuations in fuel prices and their potential impact on financial operations.
• Perform other related duties as assigned by the Finance Director.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 3-5 years of accounting experience.
• Strong understanding of financial reporting.
• Proficient in accounting software and Microsoft Excel.
• Excellent analytical skills with a high level of attention to detail.
• Strong organizational and time management skills.
• Ability to work independently and as part of a team.

Work Location: In person

Responsibilities

• 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

Requirements

• Minimum LCCI/Diploma in finance/accountancy or equivalent with 3-4 years of working experience
• Proficiency in Microsoft Excel will be an added advantage
• Experience in Cognos will be an added advantage
• Required to have experience in doing cosolidation before
• Able to read Chinese documents from our subsidiaries will be an added advantage

Interested and qualified candidates, please send in your application to [email protected]

Ivy Yong Shi Mei

Our client is a top game studio focused on delivering exceptional gaming experiences for digital natives and future gamers, emphasizing innovation and immersive storytelling.

• Manage the entire accounting process, including daily transactions, month-end closings, and financial schedule preparation.
• Oversee billing, collections, vendor payments, cashflow management, and monthly bank reconciliations.
• Handle crypto/web3 accounts portfolios, intercompany reconciliations, and ensure compliance with statutory reporting and financial regulations.
• Liaise with auditors, tax agents, corporate secretaries, and external parties, while supporting budgeting, forecasting, and ad-hoc reporting.

Requirements:

• Degree in Accountancy or equivalent.
• At least 5 years of hands-on experience in statutory reporting.
• Proficient in Microsoft Excel and QuickBooks.
• Good knowledge of Accounting and Tax issues.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R21100996

Responsibilities:

• Responsible for full sets of accounts.
• Prepare monthly financial reports, such as managing asset accounting, creating journal entries, reconciling accounts, and generating year-end financial reports.
• Responsible for complex balance sheets, P&L statements and management reporting.
• Ensure accurate and updated reconciliations of all balance sheet accounts on a monthly basis
• Complete bank reconciliations and maintain management schedules.
• Provide monthly detailed variance analysis for both balance sheet and profit and loss items, supporting management reporting.
• Manage vendor and customer invoicing and payment processing.
• Handle bank reconciliations and cash management.
• Assist with financial, tax filing processes and tax audits.
• Ad hoc duties as assigned.

Requirements:

• Degree in Accountancy, Finance or CPA/ CA qualification or equivalent.
• At least 5 years of accounting with management reporting experience, with supervisory background.
• Prior audit experience will be an added advantage.

Interested candidates who wish to apply for the advertised position, please send in your resume to [email protected]

EA License No: 13C6305

Reg. No.: R24120209

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

(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

*Seeking for a Senior Accountant with minimum 3 years of Accounting/Product Accountant experience in a Commodities company (Oil/Energy/Gas, metal or agricultural)*

THE COMPANY

This MNC is advancing steadily within the commodities market. With their established network and strong growth plans, they seek for a new headcount, Accountant for their Accounting team.

JOB RESPONSIBILITIES

• Full sets of Accounting (including income tax/GST)
• Analyze the monthly variances/perform monthly reconciliation of P&L (including marked-to-market/MTM accounting)
• Month end closing
• Liaise with auditors and IRAS etc.
• Work with other stakeholders (Finance, Treasury, Operations and Traders etc.)
• Any other adhoc duties

JOB REQUIREMENTS

• Degree in Accountancy/Accounting/Commerce or ACCA or any other relevant education
• Minimum 3 years of Accounting/Product Accountant experience in a Commodities company (Oi/Energy/Gas, metals or agricultural)
• Meticulous, diligent, proactive, analytical and a team player

If you will like to explore this opportunity, please email your resume in Microsoft Word format to [email protected]

We thank you for your interest and will contact shortlisted candidates for more detailed discussion.

For more job openings, please visit our website at https://resolutehunter.com/opportunities/

EA Licence 18C9105

EA Reg R1105305

Benefits:

• Competitive Salary: Earn between $3,500 and $5,000, with potential growth opportunities.
• Work-Life Balance: 5.125 workdays per week, with only one half-day Saturday per month.
• Professional Development: Gain valuable experience in consolidated accounts and exposure to foreign subsidiaries.
• Collaborative Environment: Join a dynamic team where you’ll support key financial processes and report generation.
• Comprehensive Experience: Engage in diverse tasks such as management reporting, audit preparation, and budgeting.

Job Description:

We are seeking an Accountant/Assistant Accountant to join our team. You will be responsible for assisting in the preparation of timely monthly management reports, consolidating accounts for both local and foreign subsidiaries, and supporting the annual budgeting process. This is an excellent opportunity for candidates who possess a solid foundation in accounting and are looking to grow their expertise in financial consolidation and reporting.

Roles & Responsibilities:

• Assist in the preparation of monthly management reports and ensure timely completion.
• Prepare audit analysis schedules and management reports.
• Aid in the yearly budget preparation process.
• Consolidate accounts for both local and foreign subsidiary companies.
• Perform any other duties as assigned to support the finance department's needs.

Report to Group Finance Director

Location: Central Region, Singapore

Job Summary:

We are seeking a skilled and detail-oriented group accountant, specializes in manufacturing industry to join our team. The ideal candidate will be responsible for managing all aspects of the accounting process, including but not limited to financial statement preparation, general ledger maintenance, accounts payable and receivable, payroll processing, and budgeting. The accountant will ensure accuracy and compliance with accounting standards and regulations.

Job Description:

• Handle full set of accounts include preparing monthly audit schedules and ensure timely and accurate month-end closing.
• Issue payment, Purchase Order and monitor cash flows and projection.
• Payroll processing and CPF submission.
• Prepare IR8A / IR21 tax return, GPCL/PCL claim.
• Review & process employees’ expense claims.
• Perform monthly Bank Reconciliation.
• Quarterly GST submission.
• Monitor & tally inter-company transactions.
• Prepare Proforma Invoice/Tax Invoice, Delivery Order & Shipping Documents, work with Sales Team & Deployment Team to post Sales orders and follow up on payment from customers and submit invoice to customers’ portal.
• Liaise with inter-company fulfillment team and finance team for goods exporting to customer/SG inventory.
• Perform accounting for inventory, including valuation methods, and reconciliation processes, ensuring accurate tracking of raw materials, WIP and finished goods.
• Monitor and analyse manufacturing costs, identifying variances and proposing corrective actions to enhance operational efficiency.
• Liaise with tax agents for Corporate Tax filing. Responsible for monthly, quarterly, and annual income statement, balance sheet and cashflows statement.
• Liaise with external parties like corporate secretary, tax agent, auditors, investors, government authorities where required.
• Process/Controls & system implementation and recommend process improvements.
• Perform financial consolidation of Singapore and China entities.
• Assist in Grant application, claim and auditing.
• Prepare AGM presentation data based on FS report & company planning.
• Any other duties assigned.

Requirements:

• Bachelor’s degree in accountancy or ACCA/CPA.
• Strong knowledge of IFRS.
• Strong knowledge of manufacturing processes.
• At least 3-year relevant working experiences and exposure in general and cost accounting. Excellent excel skills.
• Knowledge in Xero is advantageous.
• Possess can-do attitude and able to work in a dynamic start-up environment.
• A self-starter who is able to plan, organise, and take initiative to meet job objectives and deadlines independently.
• Significant hands-on experience using ERP, and experience in ERP implementation preferred.
• Strong analytical, communication, organization and problem solving skills.
• Meticulous in handling work.
• Team player who also works well independently.
• High integrity level and sense of confidentiality.
• Multi-tasking and ability to set priorities and work under high pressure.
• Fast learner and consistently drive for process improvement.

Our client leading integrated services provider in the heavy lift and haulage industry. They are looking for a Group accountant to assist their Finance team for the next phrase of their business. They are located at West of Singapore– easily accessible. The Grup accountant is responsible for:

Duties

• Responsible for reviewing and preparing intercompany transactions, balances, and the reconciliation of these balances.
• Preparing monthly reports such as sales by customer, collection forecasts, actual cashflow, profit and loss statements, and actual vs budget analyses.
• Prepare and analyze monthly management reports for the Group and its entities, while overseeing cashflow management and collections.
• Handle annual tax computations, tax submissions, and audited accounts, addressing corporate and GST tax queries as needed.
• Liaising with vendors, tax agents, and auditors is a key part of ensuring compliance with group financial policies and timely submission of accounts.
• Assist in preparing the Group's quarterly board pack and annual report, while coaching and mentoring staff.

Requirements

• Minimum ACCA or Degree equivalent qualification
• Possess knowledge in Accounting, Tax and Transfer Pricing
• Experience in group consolidation and familiarity with SGX-listed requirements are added advantages.

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email Address: [email protected]

Recruitpedia Pte. Ltd.

EA License No: 19C9682

EA Reg. No. R23115141 (Tan Su Yee)

Full Time: Accounting & Corp Sec

Fresh Graduate or some working experience /Singapore Citizens/PR

Ability to speak Chinese ( able to daily read and talk is enough)

Accounting Role requires accounting skills and knowledge

Corp Sec Accounting and Administrative duties:-

· Assist in the data entry for accounting transactions and bank reconciliations under the supervision of Accounts Seniors from time to time.

· Preparation of GST schedules and submission

· Preparation of unaudited financial statements

· Preparation of tax reports

· Compliance and due diligence

Requirements:-

• Aptitude for math, proficiency with computers.

• Strong verbal and written communication skills.

· Need to be able to read and write Chinese

• High level of efficiency, accuracy, and responsibility.

• Willing to learn, hardworking, independent, self-driven and able to work under pressure

• Working hours: Monday to Friday, 9.30am - 6.30pm

• Training will be provided

· Good financial incentives with basic pay and bonus.

salary: 2800+commission Round up:3200 SGD

please update your email or send to [email protected]

*Seeking for an Accountant who has minimum 3 years of experience handling Accounting, Corporate tax and GST computations (Preferably for Corporate Banks)*

THE COMPANY

This bank has a solid foundation. With their strong financials and leadership, they seek to grow their business and bring it to greater heights. Currently, they seek for an Accountant to be part of their Finance team.

JOB RESPONSIBILITIES

• Handle Financial and Statutory Accounting
• Prepare Head office reports
• Perform tax calculations (Corporate tax and GST computation)
• Collaborate effectively with other internal and external stakeholders

JOB REQUIREMENTS

• Diploma or Degree in Accountancy/Commerce or ACCA or any other relevant education
• Minimum 3 years of experience handling Accounting, Corporate tax and GST computations in a (Preferably for Corporate Banks)
• Meticulous, resourceful, team player, strong interpersonal and communication skills

If you will like to explore this opportunity, please email your resume in Microsoft Word format to [email protected]

We thank you for your interest and will contact shortlisted candidates for more detailed discussion.

For more job openings, please visit our website at https://resolutehunter.com/opportunities/

EA Licence 18C9105

EA Reg R1105305