Total 2,644 accountant job vacancies in Others category in Singapore

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.

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

Key Responsibilities:

• Prepare and analyse monthly, quarterly and annual financial reports to stakeholders.
• Provide insightful analysis and financial recommendations to optimise financial performance.
• Ensure accuracy and compliance with regulatory requirements.
• Oversee accounting functions and payroll.
• Prepare journal entries for accurate recording.
• Ensure timely and accurate month end and year end closing processes.
• Work with Senior Manager on the financial planning process, including annual budgeting, monthly rolling forecast and long term strategic planning.
• Monitor cash flow projections with the team and manage working capital to ensure operational needs are met.
• Implement strategies to optimise cash flow and liquidity.
• Manage the financial audit process with audit firms responsibly and prepare annual financial documents for the audit.
• Coordinate and oversee tax filings and ensure compliance with local state and federal tax regulations.
• Work closely with external auditors and tax advisors during audits and review.
• Work with Senior Manager to identify financial risks and opportunities and develop strategies to mitigate risks.
• Develop and implement necessary regulations for internal controls and ensure compliance with financial policies and procedures.
• Effectively communicate financial information to both internal and external stakeholders, and collaborate and provide support to other business units to align with company objectives.

To succeed in this role, you must have:

• Knowledge of financial analysis and modeling, financial reporting and compliance, strategic planning
• Possess analytical and problem-solving skills, attention to detail and accuracy, and excellent communication and interpersonal skills
• Ability to work under pressure and meet deadlines
• Be a strategic thinker with business acumen
• Be collaborative and team-oriented, adaptable and flexible, and act with integrity and professionalism
• Proficient in Microsoft Excel and functions
• Experience with NetSuite Oracle System would be an advantage

Education/Qualifications Requirements:

• Degree in Finance, Accounting, Business Administration or related field or CPA or equivalent
• Min. 5 years experience in finance, accounting or related field
• Experience in financial reporting, budgeting and forecasting

Candidates with more years of relevant technical experience may be considered for a Senior Accountant position.

• Perform daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.;
• Prepare monthly financial and management reports for subsidiaries;
• Consolidate accounts and ensure compliance with accounting standards;
• Assist in group consolidation reports;
• Support audit and tax queries;
• Liaise with banks on banking transactions;
• Manage timely closing process and reconciliations, including for intercompany transactions;
• Support the operational teams in maintaining strong vendor relationships.

Requirements

• Diploma in Accounting & Finance or equivalent;
• At least 3 years of experience in accounting & finance;
• Strong understanding of accounting principles;
• Ability to work in a dynamic environment;
• Ability to work independently with a high degree of accuracy and efficiency;
• Hands-on experience in cloud accounting systems such as Xero would be an advantage.

• Perform daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.;
• Prepare monthly financial and management reports for subsidiaries;
• Consolidate accounts and ensure compliance with accounting standards;
• Assist in group consolidation reports;
• Support audit and tax queries;
• Liaise with banks on banking transactions;
• Manage timely closing process and reconciliations, including for intercompany transactions;
• Support the operational teams in maintaining strong vendor relationships.

Requirements

• Diploma in Accounting & Finance or equivalent;
• At least 3 years of experience in accounting & finance;
• Strong understanding of accounting principles;
• Ability to work in a dynamic environment;
• Ability to work independently with a high degree of accuracy and efficiency;
• Hands-on experience in cloud accounting systems such as Xero would be an advantage.

1. Recruitment order management, issuing recruitment orders to cooperative agents, arranging interviews for salespersons, controlling the operation of the recruitment process, etc.

2. Company cost control.

3. Financial support, assisting the company's accounting company to handle accounting work.

4. Support the smooth communication and operation of the company team.

5. Account ,uman resources and administrative office management, such as handling entry and resignation procedures, purchasing office supplies, etc.

6. Assist the boss in managing the company's personnel and administrative work, accounting records, and document management.

7. Assist the boss to do MOM foreign worker work visa application work.

8. It is preferred to hold a Singapore CEI qualification certificate, be familiar with the intermediary industry and have relevant work experience.

9. Proficiency in the use and operation of various office software.

10. Good interpersonal and time management skills.

11. Singapore Citizen or PR is preferred

12. Responsible for negotiating other tasks such as recruitment and development in the company's national markets, and other tasks assigned by the boss.

13. Saturday and Sunday need to cooperate with the boss to work overtime. Need to cooperate with the boss to work overtime at any time. The monthly salary range is S$3000-5999.

14. Working place is 6001,Beach Road,#19-13，Golden Mile Tower, Singapore199589.

Interested applicants please send your resume to [email protected] or call us at +65 86969408.

On behalf of one of its clients in the wine industry, The French Chamber of Commerce is looking for a Senior Accountant based in Singapore.

You shall serve as Accountant / Finance Executive of the Company in Singapore and report to the Chief Finance Officer based in Singapore. You collaborate closely with the finance teams, with the management and with the operations team as well as outsourced accounting firms worldwide. Scope: worldwide

MAIN RESPONSIBILITIES

Your powers and duties in your position will include (but without limitation) in relation to the Company and its affiliated companies:

• Perform day to day accounts operations and bookkeeping operation, including processing data, payment of invoices and expenses claims, reconciliation
• Update cash position and bank reconciliation daily
• Perform Collection Centre and reconciliation daily
• Perform Interco reconciliation daily
• Verify supplier invoices, staff expenses claim and obtain approval for payment
• Be strongly involved in annual stock count, if any
• Assist in GST Filing and Tax submission
• Assist in annual statutory audits
• Assist in preparation of financial reports
• Ad hoc tasks occurring on accounting and office administration.

Requirements

• Bachelor's Degree in Accountancy or equivalent
• 3-5 years of working experience in a similar position
• Experience of accounting and bookkeeping using an ERP system
• Excellent oral, written, and interpersonal skills
• Skilled at establishing and cultivating strong relationships across different levels of the organization and externally
• Strong analytical and problem-solving skills
• Attention to details
• Collaborative and growth mindset
• Able to work under deadlines and pressure
• Fluent in English and Mandarin to liaise with Chinese customers
• Speech and writing in French is a plus to liaise with French administrations
• Excellent Microsoft Excel skills

Highlights:

• Contract Duration: 12 months
• Salary range:$3500 - $4800 (per month)
• Working location: Novena
• Working hours: Monday – Friday; 8:30am – 6pm

Requirements:

• Degree holders
• Minimally 1 year of General Accounting experience.
• Proficiency in SAP
• Proficient in Excel (e.g.: Pivot Table, V-Look Up)

Description:

• Review chart of accounts and account charging.
• Master data mapping of contract items in SAP. Conduct database checks and accuracy tallying of data.
• Prepare monthly or quarterly accounts.
• Prepare financial statements and cost accounting reports
• General accounting functions reporting for cost, inventory, and financial risk.
• Other duties assigned.

Interested applicants, please apply via the job portal or forward your CV to [email protected].

Giovanna Widjaja

Outsourcing Team

Reg No: R22108890

BGC Group Pte Ltd

EA Licence number: 05C3053

Financial Reporting and Analysis:

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

Budgeting and Forecasting:

• Develop and manage budgets, including forecasting revenue and expenses.

Accounts Payable and Receivable:

• Manage the accounts payable process, including invoice processing, vendor payments, and reconciliation.

Cost Management:

• Monitor and control operational costs, including transportation, warehousing, and other logistics-related expenses.

Compliance and Audit:

• Ensure compliance with financial regulations, industry standards, and internal policies.

Taxation:

• Manage tax filings, including VAT/GST, corporate income tax, and other relevant taxes.

Cash Flow Management:

• Monitor cash flow to ensure sufficient liquidity for operations.

The Job:

• 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 Years
• Planning and management of Budget and Forecastin
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS
• Preparation of commission / incentives payout and computation of staff car benefits

The Requirements:

• Min Diploma/ Degree with min 3-6 years of relevant working experience
• Proficient in MS Office
• Good communication and interpersonal skills

Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.

CEI: R1104482

JANE LUI JIE'EN

Company Registration No. 199601303W

EA Licence No. 99C4599

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.

Responsibilities

• Perform GL month-end closing and posting of journals such as provisions, accruals, deferrals, reclassifications.
•  Work closely with other team members to ensure all financials are reported correctly and on time.
•  Prepare monthly reporting, cash forecast and group reporting.
•  Prepare monthly Balance Sheet reconciliation and investigate any unusual item.
•  Prepare audit schedules and manage the entire audit process.
•  Handling of Financial Reports and ensure all statutory reporting are comply with
•  Tax compliance - GST, Withholding Tax, Corporate Tax, Transfer Pricing
•  Perform variance analysis and manage costs accruals/ provisions.
•  Work closely with FP&A team to assist in budgeting, forecasting and analysis.
•  Liaise with auditors, tax agents, bankers, and local government bureaus as required.
•  Collaborating with internal departments to gather, analyze, and provide financial information/ recommendation.
•  Drive continuous process improvement, SOP and ad-hoc projects
•  Perform ad-hoc tasks as required

Requirement

• Degree in Accounting or ACCA qualified
• At least 5 years in GL accounting and reporting
• Strong knowledge of SAP
• Strong Excel knowledge plus MS Office
• Exceptional attention to detail, organizational and time management skills

Interested candidates are invited to email your resume to:

[email protected]

Jenalyn Ooi Huai Sian (R1765551)Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599We regret only suitable candidates will be shortlisted for an interview.

Scope:

• Responsible for monthly closing activities for local accounts including preparing, reviewing and ensuring the accuracy of journal entries and timely preparation of the financial reports;
• Review of accounts prepared by overseas appointed agency
• Review and handle GST submission;
• Liaise with external auditor for statutory audit;
• Prepare audit schedules and handling audit issues (if any);
• Provide information to tax agent for tax filling of annual returns and tax enquiries;
• Liaise with corporate secretary for preparing annual returns, resolutions and other corporate secretarial matters;
• Liaise with bank on operational issues and lawyer on legal matters;
• Reviewing legal documents and agreements in aspect of finance;
• Insertion of financial numbers onto format audited financial statements given by auditors;
• Daily operational accounting and finance activities;
• Mentoring, and supervising subordinates (if any);
• Liaise with Joint Venture’s partners on administrative issues (if any), management account, agreement and others.
• Ensure processes/controls in place for internal audit
• Ad hoc duties as required

Requirements

• Minimum Degree in Accountancy with 4-5 years of relevant full sets accounts experiences
• Meticulous and detailed

If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email: [email protected]

Chloe Tan Hui Lin

CEI Registration No.: R1765524

Recruit Express Pte Ltd

EA99C4599

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

Job Description

• Industry/ Organization Type: Manufacturing/ Electronics
• Position Title: Accountant
• Working Location: Commonwealth Ln (Nearby MRT)
• Working Hours: 5 days (Mon-Fri, 8:30 AM-6 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Oversee the full spectrum of Accounts Payable and Accounts Receivable functions and handle full set of accounts.
• Assist in the supervision of Accounts staff in administering the overall financial functions and information systems encompassing monthly and yearly financial reports.
• Manage the daily financial accounting matters and ensure compliance with corporate financial policies and processes.
• Review monthly and yearly financial statements and management reports of overseas operations in Malaysia, Thailand, Philippines and Taiwan.
• Liaise with auditors, tax agents and any relevant authorities as necessary.
• Ensure timely, accurate month-end closing and financial reporting to the Management.
• Provide consolidated financial statements, management reports and budgets, including financial analysis and review.
• Oversee the management of Fixed Assets.
• Execute inter-company reconciliations.
• Handle all corporate tax and GST matters.

APPLY NOW!!!

• Minimum Bachelor’s Degree in Finance, Accountancy or equivalent.
• CPA certification or ACCA qualification preferred.
• At least 3 years of relevant work experience.
• Good knowledge of IFRS.
• Knowledge of Microsoft Business Central is an added advantage.
• Strong verbal and written communication skills.
• Strong understanding of GAAP principles and accounting best practices.
• Willing to travel for occasional business trips.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #66313 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

- Responsible for Accounts Payables & Accounts Receivable function

- Assist monthly, quarterly and yearly closing

- Bank reconciliation

- Filing & other accounting and administrative work

- Quarterly GST submission.

- Assist in the month-end accounts closing activities

- Assist in the monthly management reporting

- Replying customer emails, messages, and phone calls

- Able to carry out and perform office administrative duties

- Team player with initiative

• Leading Medical Technology MNC!
• Near One North MRT / 5 days
• Collaborative+friendly culture!

Our client is a leading Medical Devices MNC.

Responsibilities:

• Handles AR and follow up with debt collections.
• Handles AP, prepare payments and manage cashflow forecast to ensure sufficient fund before making payments.
• Handles Intercompany transactions.
• Handles Inventories reconciliations.
• Manage balance sheet schedules and bank reconciliation, follow up closely with discrepancies.
• Work closely and functional support to the Regional Finance Manager on the month-end close and reporting in a timely manner.
• Support Regional Finance Manager in audit, corporate tax, GST, transfer pricing and company secretarial matters.
• Ensure accuracy of financial statements in accordance with IFRS and local FRS and compliance to internal policies.
• Assist in SAP implementation.

Requirements:

• Degree / ACCA / Diploma in Accountancy related qualifications
• Proficient in SAP
• At least 2-3 years AP/AR/GL regional accounting experience (handling local & overseas subsidiaries) preferably in corporate MNCs
• Self-motivated with good interpersonal and communication skills.
• Able to work fast-paced working environment and meet deadline.
• Meticulous in handling figures and able to perform well under minimal supervision.

Other Information:

• Working Days/Hours: Mon – Fri, 830am to 530pm
• Location: Near One North MRT
• 6 months renewable contract (depending on performance/business needs)

To apply please click on the LOGIN TO APPLY button or email your resume to [email protected] with the following details inside your resume for faster processing:

• Reason for leaving
• Last drawn Salary
• Expected Salary
• Earliest availability date

We regret only shortlisted candidates will be notified. By submitting any application or résumé to us, you will be deemed to have agreed and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration.

Jiang Yiang Dong

EA License | 14C7092

EA Registration Number | R1105012

The Company

Our client is a well-established, publicly listed company with a strong reputation in their industry. Known for their commitment to excellence and innovation, they have built a solid presence in both domestic and international markets. As they continue to grow and expand their operations, they are now seeking a talented and experienced Accountant to join their finance team.

The Role

As an Accountant in this dynamic organisation, you will play a vital role in maintaining the company's financial health and supporting its global operations. This position offers an excellent opportunity to work with a diverse range of financial data and collaborate with both local and international teams.

Key Responsibilities:

• Prepare and analyse financial statements, reports, and records for accuracy and completeness
• Manage accounts payable and receivable processes, ensuring timely payments and collections
• Assist in the preparation of monthly, quarterly, and annual financial closing procedures
• Collaborate with overseas entities to ensure proper financial reporting and compliance
• Reconcile bank statements and conduct regular account reconciliations
• Support the budgeting and forecasting processes
• Assist in the preparation of tax returns and liaise with external auditors when necessary
• Implement and maintain internal financial controls and procedures
• Provide financial analysis and insights to support decision-making processes
• Stay up-to-date with accounting standards, tax regulations, and best practices

Required Skills and Experience:

• Bachelor's degree in Accounting, Finance, or a related field
• Several years of relevant accounting experience, with a focus on dealing with overseas entities
• Strong knowledge of accounting principles, practices, and financial reporting standards
• Proficiency in accounting software and Microsoft Office suite, particularly Excel
• Excellent analytical and problem-solving skills
• Strong attention to detail and ability to manage multiple priorities
• Effective communication skills in English, both written and verbal
• Ability to work independently and collaboratively in a fast-paced environment
• Experience with foreign currency transactions and international accounting practices
• Adaptability to changing business needs and regulatory requirements

If you are a detail-oriented accountant with a passion for global finance and are ready to take on a challenging role in a growing company, we want to hear from you. Please send your updated CV to [email protected] quoting reference number A35624.

Only shortlisted candidates will be notified.

"Data provided is for recruitment purposes only."

Job Reference No: A35624 EA Licence No.: 13C6733 EA Registration No.: R1333454

The Job:

• 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 Years
• Planning and management of Budget and Forecastin
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS
• Preparation of commission / incentives payout and computation of staff car benefits

The Requirements:

• Min Diploma/ Degree with min 3-6 years of relevant working experience
• Proficient in MS Office
• Good communication and interpersonal skills

Interested applicants can send their detailed resumes to [email protected] or call JANE @ 6735 1955.

CEI: R1104482

JANE LUI JIE'EN

Company Registration No. 199601303W

EA Licence No. 99C4599

Responsibilities

• Manage all accounting transactions
• Controlling the payroll
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations

Requirements and skills

• Work experience as an Accountant
• Accountancy skills, ideally honed in a hospitality environment
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Hands-on experience with accounting software like FreshBooks and QuickBooks
• Advanced MS Excel skills including Vlookups and pivot tables
• Experience with general ledger functions
• Analytical and communication skills
• BSc in Accounting, Finance or relevant degree
• Ability to work under pressure and meet deadlines
• Ability to work shifts, weekends and Public Holidays

* Noted: Security Clearance takes up to 2-3 weeks

Job Description:

• Review invoices to ensure all accounting records are accurate and timely, and invoice payments to vendors are proper and prompt.
• Reviews include: data entered by division are accurate, supporting documents for payment are properly attached, financial approvals are duly sought to ensure it complies with delegated authority policy and limits.
• Ensure invoices under payment exception list and other enquiries are promptly followed up.
• Manage the payment process for invoices, particularly for vendors under DDA/TT arrangement.
• Facilitate the transition of outsourcing by providing temporary staff support.
• Assist the team in creating guides and conducting training session to ensure smooth transition.
• Assist in audit queries and retrieval of requested documents.
• Work with auditors and divisions to address any issues and perform other duties being assigned by Supervisor.

Requirements:

• Must possess working experience / be specialised in Accounts Payable (full set / AR experience might not be suitable for the role)
• Bachelor Degree / Diploma holder in Accounting, Finance or ACCA.

Please contact Terence at +65 9645 4048 your resume directly for fast response.

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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

Responsibilities

· Full spectrum of Accounts Payable/Receivable duties

· Ensure all receipts, payment and reminder are taken in timely and accurately

· Compare and do anal;ysis for company expenses

· Handle petty cash/staff claims

· Handle loan, hire purchase, PIC application etc

· Liasing with Finance company

· Cash flow analysis

· Prepare weekly & monthly Sales Report, Month-end reporting

· Managing inventory of assets and stock and conduct annual stock check

· Liaise with auditors, statutory board

· Undertaking any other tasks/duties as may be reasonably required

Education and Experience

· Bachelor’s degree or Diploma in Accounting, LCCI or equivalents

· Previous working experience of general accounting

· Proficiency in relevant accounting software

Key Competencies

· Attention to details and accuracy

· Planning and organising

· Scheduling and monitoring

· Communication skills

· Problem analysis and problem solving skills

· Initiative

· Teamwork

Responsibilities

• Oversee the full spectrum of accounting functions that are in line with statutory and management reporting requirements for the Company.
• Manage daily operations, including financial performance tracking, cash flow management, and reporting to management.
• Review and maintain a full set of accounts, including bank reconciliations, accounts receivable/payable (AR/AP) status, and provisions for management review.
• Handle financial planning, budgeting, forecasting, and audit reporting, ensuring compliance with Financial Reporting Standards (FRS).
• Liaise with external auditors, tax agents, bankers, and relevant government authorities for audit, tax, and regulatory compliance.
• Prepare and submit quarterly GST filings and manage all other tax matters.
• Provide financial insights and advice to management to support business operations and minimize financial risks.
• Identify opportunities for cost reduction, process improvement, and operational efficiency enhancements.
• Supervise and mentor junior accounting staff and manage HR-related financial responsibilities.
• Ensure timely and accurate month-end closing, financial reporting, and preparation of management reports with detailed analysis.
• Assist with statutory audits, corporate tax compliance, and other ad-hoc financial tasks as assigned by management.

Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field; CPA/ACCA/CA qualification preferred.
• At least 5 years of relevant experience in accounting.
• Strong knowledge of general financial and cost accounting principles, with proficiency in software such as ERP systems, Power BI, and Microsoft Excel.
• Solid understanding of Financial Reporting Standards (FRS) and tax regulations (e.g., GST, CIT).
• Demonstrated experience in managing a full set of accounts, budgeting, forecasting, and financial analysis.
• Excellent leadership, communication, and people management skills, with the ability to mentor junior staff.
• Strong attention to detail, analytical skills, and the ability to work independently with a high level of integrity.
• Experience with ERP implementation is advantageous.

We regret to inform that only shortlisted applicants will be notified.

• Handle full set of books

• Handle month-end financial closing and reconciliation process

• Handle Cognos update for weekly cash and sales reporting, monthly closing and quarterly forecasting activities

• Liaise with HR for Concur Reimbursement & Payroll funds transfer

• Update Cashbook and prepare bank reconciliation.

• Responsible for vetting process for SEAP agent commission review, payment and reporting

• Intercompany transactions reconciliation & confirmation including ICMU reporting

• Treasury: cashflow, hedge contracts & forecasting, cash collection reporting & forecasting

• AP cycle: run payment proposal and update payment and FX trade accounts transactions in IFS, prepare HSBC payment lines & issue TT payments

• Business unit management reporting and financial analysis – as required by Finance and functional leaders

• Support forecasting & budgeting and business plan activities for balance sheet and Profit & Loss.

• Drive audit and statutory requirements and reviews by the internal/external auditors including preparation of supporting schedules and audited accounts

• Tax: handle corporate & monthly tax reporting for Malaysia entity

• Calculate Management Fee re-charges to inter-companies and maintain documentation

• Participate in yearly internal transfer pricing review and preparation of transfer pricing documentation.

• Involve in the internal controls documentation for full finance processes for Malaysia entity

• Participate in ERP improvement projects as a IFS Superuser

• Perform other related duties and responsibilities as and when assigned

Requirements:

• Preferably a qualified accountant and has proven work experience in regional GAAPs (IFRS,Singapore,Malaysia and UK)

• Possess at least a ACCA or Diploma in Accounting

Interested candidates please send in your resume to:

Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]

EA License No: 99C4599