Total 1,256 tax accountant job vacancies in Others category in Singapore

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 4 - 6 years of accounting with management reporting experience.
• Prior audit experience from a CPA audit firm 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.

My client is a leading global shipbroking firm with a presence in Singapore, currently on the lookout for an Accountant to join their Singapore team.

As a crucial member of the finance department, you'll be responsible for overseeing financial transactions, ensure accurate and timely month-end closings for their entities across the regions (involves countries such as Singapore, China, Denmark, Hong Kong, Japan, US), preparing journals, intercompany reconcialiations, GST and VAT filings.

Requirements:

• Minimum 5 years of accounting/finance experience with exposure to multinational operations.
• Proficiency in Excel and MS Office; experience with Navision accounting system preferred.
• Energetic, positive attitude, and hands-on approach.

Interested applicants please send your resume in MS Words format to [email protected] and attn it to Joey Chen (R1878026)

Shortlisted candidates will be notified.

www.ambition.com.sg

EA Registration Number: R1878026

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117

#LI-JC1

This is a 6-month contract role based onsite in Singapore for a US MNC tech giant.

Responsibilities

• Responsible for achieving timely and accurate statutory financial statements compliance for an assigned portfolio of APAC entities.
• Build relationships and manage service levels with key external vendors supporting the preparation of financial statements and review the work of our outsourced partners.
• Coordinate and manage the audit process with our statutory auditors.
• Work closely with the Tax Teams for the filing of Corporate tax and VAT returns
• Prepare and /or review Tax-related balance sheet reconciliations monthly and quarterly for US GAAP close for assigned APAC entities.
• Lead projects to optimize and transform the Statutory Compliance process by analyzing areas of opportunities and designing, testing and roll-out of new tools and processes
• Track and coordinate activities, status and planning for the APAC statutory audits by working closely with the Statutory Operations team.
• Collaborate with cross functional partners within and outside Finance to execute Accounting Team Objectives, providing support to finance management where required including ad hoc financial analysis or special projects
• Primary contract administrator within International Statutory Operations team
• Coordinate end to end StatOps vendor contracting and billing processes, triaging and escalating queries or issues as they arise, and tracking through to resolution.
• Coordinate with cross functional partners both internal and external to effectively design and manage execution of contracting project plans on time
• Fully own all tasks related to execution of contracts and issuance of purchase orders, including maintenance of status tracker, risk assessment and reporting
• Build rapport with cross functional partners and be vendor facing primary POC
• Contribute to ongoing process improvement for the benefit of the team
• Assists in preparing progress and planning documentation when necessary
• Attends all client and staff meetings pertaining to project

Minimum Qualifications

• Bachelor Degree in Accounting, Finance or related discipline
• Recognized accounting qualification (CA, ACCA)
• 8+ years relevant experience with a fast-growing, multinational company or professional services (i.e. Big Four)
• Strong knowledge of IFRS and US GAAP
• Able to operate with a high degree of autonomy
• Experience implementing and improving business processes and systems
• Highly collaborative, excellent communication skills and demonstrated ability to work in a fast-paced environment while being comfortable with navigating change
• Superb attention to detail and possess a macro view

WSP Consultancy Pte Ltd

This is dynamic business partner role supporting the project leaders on project financials and performance. You will work closely with the project teams on project related matters and the GL team during month end close to ensure accurate recording of costs and revenue. You will take the lead on budget preparation for projects under your charge and assist with audit queries during the year end audit. The role has a high visibility to Management and opportunity to drive process improvements.

Responsibilities:

1. Undertake take role of Business Partner of an assigned business unit and work closely with the respective business units on their accounting and reporting requirements.

2. Review contracts, understand key terms and conditions, fee basis, billing milestones and billing mechanisms. Actively drive WIP, AR management, ensuring timely billings and collections as projects progress for projects assigned.

3. Ensure project account setup on accounting system is adequately structured for cost monitoring, billing and collection purposes.

4. Review on a monthly basis, project cost charges and investigate variances. Prepare accrual lists for accrual of project costs.

5. Support Senior Project Finance leads on preparation of monthly project reports and assist with the preparation of detailed analyses when required.

6. Support Senior Projects Finance leads on preparation of budgets, rolling forecasts, cost projections and keeping costs up to date. Monitor risk and opportunities and quantify costs and revenue impact.

7. Good understanding of project accounting, costs to complete projections, revenue recognition.

8. Assist with the monthly preparation of Division reports and identify areas for improvement, digitalization.

Requirements:

• Keen interest in business partnering and project accounting. Meticulous with a keen eye for details, and comfortable with high volume, detailed hands-on work.
• Degree in Accountancy or ACCA or Diploma in Accounting and currently pursuing higher accounting qualifications, with at least 5 years’ experience in a related role.
• Systematic, organized and meticulous, and able to manage multi stakeholders
• Strong EXCEL skills a must, with some financial modelling experience
• Prior working knowledge of ORACLE/Hyperion advantageous
• Keen interest in dashboards and RPA

*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

Job Description & Requirements

Roles & Responsibilities

Occupation

Administrative Assistant

Job Description & Requirements

Roles & Responsibilities

Responsibilities:

•Daily inbound/outbound order handling

•Verification of invoices from suppliers

•Preparation of supporting documents for billing to customers

•Preparation of salary for workers and staffs

•Maintening of petty cash and expenses

•Maintening of all MOM documents

•Communicate with customer on issue arise on order & inventory

•Weekly operation/KPI report data preparation

Requirements:

•Min 2 year admin experience

.knowelge of Timesoft software and Autocount.

•Proficient in using Microsoft Office (Excel, Powerpoint and Word)

•Willing to support overtime during peak period

*Seeking for an Accountant who minimum 3 years of banking experience handling financial reporting, nostro reconciliation*

THE COMPANY

This bank is reputable and established. With their current business trajectory, they are expanding their business. Currently, they seek for an Accountant to be part of their Finance team.

JOB RESPONSIBILITIES

• Handle Financial and Statutory Accounting
• Perform Regulatory/MAS reporting
• Perform Expenses processing and Nostro reconciliation
• Involve in IT projects
• Collaborate effectively with other internal and external stakeholders

JOB REQUIREMENTS

• Degree in Accountancy/Commerce or ACCA or any other relevant education
• Minimum 3 years of banking experience handling financial reporting, nostro reconciliation
• Proficient in Excel
• 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

Job responsibilities:

• Oversee account payable processing, accounting transactions, and conduct related accounts analysis, financial report preparation, stock taking.
• Lead month-end and year-end closing procedures, and prepare financial reports.
• Maintain accurate accounting records for internal reports and handle GST-related documentation.
• Post expenses, process employee reimbursements, and resolve payment issues efficiently.
• Administer withholding tax, ensuring timely submission and payment to Inland Revenue Authority of Singapore.
• Collaborate with internal and external audit teams to facilitate smooth auditing processes.
• Drive continuous improvement initiatives within the accounting systems.
• Develop and execute yearly expense budget planning, including the preparation of budget reports.
• Ensure strict compliance with company policies, procedures, and local statutory financial requirements.
• Undertake special assignments and project requirements as needed.

Requirements:

• Bachelor's Degree in Accounting or a professional degree in business.
• Preferably with at least 1 year of working experience in an audit firm.
• Experience in GST and withholding tax is an added advantage.
• Self-motivated, highly responsible, and capable of working independently and in a team.
• Strong communication skills, effective problem-solving ability, and resilience in overcoming work challenges.
• Exceptional attention to detail and the ability to meet tight deadlines.
• Proficient in MS Office, especially MS Excel and MS PowerPoint.
• Immediate availability or ability to start work within a short period is advantageous.
• Demonstrated capability in stress and emotion control.
• Proven problem-solving skills.

Our client is looking for an Accountant cum Admin person.

Roles & Responsibilities

* Prepare full sets of accounts, financial statements and assist in audits when necessary

* Liaising and attending to clients

* Prepare accounting schedules for audit and financial statements preparation

* Ensure accounting deadlines are met

* Handling courier, postage and banking duties

* Procurement of office supplies

* Digitization of documents and correspondences

* In charge of office maintenance

* Maintain and update client database

Job responsibilities:

• Manage a portfolio of corporate and individual income tax clients.
• Prepare income tax returns and income tax computations for statutory filing.
• Work closely with clients and liaise with IRAS officers in resolving tax issues/queries.
• Ensure other statutory tax deadlines and agreed deliverables are met.

Requirements:

• Possess a Degree or Diploma in Accounting, Finance or other business-related field.
• 3 to 4 years of tax working experience is an added advantage.
• Knowledge of Singapore income tax rules, procedures and guidelines is an added advantage.
• Able to work independently and as a team member.
• Good written communication and interpersonal skills.
• Meticulous, deadline-oriented and strong problem-solving skills.

Summary of Company

• Gunvor Group is one of the world’s largest independent commodities trading houses by turnover, creating logistics solutions that safely and efficiently move physical energy, bulk materials, and base metals from where they are sourced and stored to where they are demanded most. Gunvor has strategic investments in industrial infrastructure—refineries, pipelines, storage, and terminals—that complement our core trading activity and generate sustainable value across the global supply chain for our customers. For 2023, Gunvor reported US $127 billion in revenue on 177 million MT of volumes, and remains on track to cut Scope 1 and 2 emissions 40%, and to reduce the carbon intensity of its shipping fleet by 10% by 2025.
• For more information, visit GunvorGroup.com.

Overview of Role

• The intern will get the opportunity to understand how commodity trading industry works and how tax plays an important function in various processes in the company. You will also have the opportunity to learn and work from professionals in an international environment.

Main Responsibilities

• Deepen your understanding and foundation in Singapore tax regime
• Exposure to other taxes matters around the region and how it matters to the company
• Support in reviewing transactions to ensure correct tax treatments are applied
• Assist in preparation of various tax returns, computations and tax reports
• Support in indirect tax analysis
• Assisting in drafting tax processes or procedures
• Engagement opportunities in tax-related projects

Profile

The individual should have the following experience but not mandatory:

• Pursuing university degree related to Finance, or Accountancy with basic tax background
• Desire to learn about accounting or taxation
• Excellent communication and business writing skills
• Strong analytical, problem-solving skills and attention to details
• Strong skillset in Excel, PowerPoint and Power BI
• Ability to adapt quickly to new technologies
• Candidates must be available for a standard 5-day work week for the full 6-month duration of the internship.

Our client is a prominent and global player in the maritime sector. There is now a need for the business to hire an experienced and meticulous finance professional to be part of their dynamic finance team as an Accountant.

Responsibilities:

Financial Reporting and Analysis:

• Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.
• Conduct financial analysis to identify trends, variances, and insights to support decision-making.
• Generate reports on financial performance, budgets, and forecasts.

Accounts Payable and Receivable:

• Oversee and process accounts payable and receivable transactions, ensuring accuracy and timeliness.
• Reconcile accounts and resolve any discrepancies in a timely manner.
• Prepare and manage invoices, payment schedules, and collections.

General Ledger and Journal Entries:

• Maintain and reconcile the general ledger.
• Prepare and post journal entries to ensure all business transactions are accurately recorded.
• Conduct month-end and year-end close processes.

Tax Compliance:

• Prepare and submit tax filings, including corporate tax returns, sales tax, and VAT, as applicable.
• Ensure compliance with local, state, and federal tax regulations.
• Work with external auditors and tax advisors to coordinate audits and tax returns.

Budgeting and Forecasting:

• Assist in the development and monitoring of budgets, forecasts, and financial projections.
• Track and report on budget variances and provide explanations for deviations.

Internal Controls and Compliance:

• Ensure adherence to accounting policies and internal controls.
• Regularly review financial practices for compliance with relevant laws and regulations.
• Assist in the development and implementation of improved accounting procedures and policies.

Financial Systems:

• Manage accounting software and systems to ensure data integrity.
• Assist in upgrading or migrating financial software as needed.
• Train and support other team members on financial systems and best practices.

Special Projects and Additional Duties:

• Participate in special projects and financial analyses as required.
• Support the finance team with ad-hoc tasks and reports.

Qualifications:

• Education: Bachelor’s degree in Accounting or ACCA qualified.
• Experience: 3 years of experience in accounting or finance, preferably in a similar industry.
• Certification: CPA, CMA, or relevant certification is a plus.
• Technical Skills: Proficiency in accounting software and highly familiar with SAP ERP Systems, Microsoft Excel, and sound knowledge of Singapore Financial Reporting Standards (SFRS)
• Analytical Skills: Strong analytical, problem-solving, and organizational skills.
• Attention to Detail: High level of accuracy in work and strong attention to detail.
• Communication: Excellent written and verbal communication skills.

Job Responsibilities:

• Prepare month end closing and annual financial statements for clients
• Preparation of simple tax reports.
• Ensure firms’ service standard and reporting deadlines are met
• Liaise with clients, auditors and tax agents
• Any ad-hoc duties

Job Requirements:

• Degree in Accounting or professional qualification (CPA, ACCA or equivalent) is preferred
• At least 2- 3 years of experiences in handling similar position
• Familiar with Singapore Financial Reporting Standard (SFRS) or IFRS
• Dealing with preparing of full set of basic Financial Statements and basic
• Corporate Tax Returns for small to middle company (including Asset holdings company)
• Candidates with experience working in accounting service firm preferred
• Independent, organised and able to work at fast paced environment
• Basic knowledge of Excel / Word
• Candidates having experience on Audit or Financial due diligence preferred

As a growing consultancy company, we are excited to onboard an experienced Accountant / Assistant Finance Manager to our team. As a group, we provide services in Finance & Accounting, Consultancy & Advisory, Assurance and HR. Our operations span over Malaysia and Singapore.

Join us to enjoy great exposure and growth opportunities in your career.

Role and Responsibilities

Main duties and responsibilities

Finance and Accounting

• Manage the Finance and Accounting operations for clients with the assistance of the team
• Supervise and review the preparation of consolidated financial statements, business activity reports and forecasts of manpower requirements
• Oversee and supervise corporate income tax calculation for our clients
• Oversee the preparation of the finance related reports and deliverables by the team
• Ensure compliance with local statutory accounting and taxation policies and requirements
• Ensure timely and accurate financial and management reporting according to local statutory

Finance and Internal Audit

• Lead and support projects related to Finance and Accounting such as Finance Remediation and Internal Audit projects
• Work with senior stakeholders to brainstorm and strategize solutions for finance related issues
• Work with the team in analyzing design of operational processes and control including testing effectiveness of control to identify ineffectiveness control in Finance and Accounting process.
• Analyse and improve design of reporting template for regulatory and management purpose.
• Identify, mitigate potential risks and highlight to key stakeholders
• Manage the relationship and communication with the client

Other requirements

• Degree in Accountancy, Finance or related disciplines. Preferably a certified/chartered accountant with qualifications in ACCA/CA/CPA/CMA.
• At least 5 years of working experience in Finance or IA. Experience in managerial or leadership role will be highly desirable.
• Structured thinker with exceptional problem-solving ability and strong attention to details.
• Strong sense of client services, good communication skills and a sense of teamwork.
• Adaptability and flexibility to thrive in a fast paced environment

We regret that only shortlisted candidates will be contacted.

EA Licence No.:23C1806 / EA Reg. No.:R21103561

(Central REGION) - Near Bendemeer MRT

Highlights:

- Able to start work immediate or within short notice period.

- 5days/week

- 830am - 6pm

- Full set (AR AP GL), Financial reporting

Job Description:

• This role will require you to support GL, AP and AR activities, and to be part of the monthly closing process and other recurring accounting activities for the entity.

• Ensure timely, accurate month-end closing and financial reporting to Management.

• Responsible for preparation and closing of monthly and annual financial statements.

• Coordinate and liaise with internal parties to support intercompany activities.

• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required.

• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/WHT/CIT/…), audits, procedures, and forms both statutory and internal.

• Any other duties as assigned.

Requirements:

• Bachelor’s degree in one of: business, finance, accountancy or similar field. CA, ACCA, CPA or CMA Certification is preferred.

• 2 - 3 years of experience working in audit, accounting/finance-related or similar field.

• Advance understanding and knowledge of Accounting in Construction Industry

• Highly flexible, creative problem solver, with a strong ability to multi-task.

• High tolerance for ambiguity, changing work priorities and deadlines, and a willingness to take on responsibilities and to prioritize own work on multiple projects.

• Strong analytical and problem-solving skills, with the ability to analyse complex data, identify trends, and communicate insights effectively.

HOW TO APPLY:

Interested applicants, please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

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

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

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

Job Scope:

• Handle full set of accounts including accounts payable, receivable, general ledger, etc.
• Reconciliation of Balance sheet accounts including creditors, intercompany, fixed assets and banks
• Consolidation of management accounts and financial reports
• Prepares quarterly GST submission and other statutory returns
• Cash flow and other financial forecast

Job Requirement:

• Min Diploma/Degree in Accountancy or any other equivalent certifications
• Able to start work immediately or within a short notice
• Able to use SAP would be an added advantage

Interested candidates do send in your resume to [email protected]

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

Position: Accountant
Salary: Up to $4500
Location: Cityhall

Job Description:

• Oversee and manage accounts payable and receivable processes.
• Support budgeting and forecasting tasks.
• Perform monthly, quarterly, and annual financial closings.
• Ensure compliance with tax regulations and manage tax filings.
• Collaborate with various departments to align with financial goals and objectives.
• Maintain accurate financial records and documentation.
• Assist with internal and external audits and other ad hoc projects as required.
• Coordinate closely with outsourced vendors to meet reporting deadlines.

Job Requirement:

• Minimum Degree in Accountancy/ACCA qualification.
• Minimum of 3 years of relevant working experience.
• Knowledge of XERO or Netsuite software will be advantageous.
• Proficient in Microsoft Office applications.

Attention to: Hailey
By submitting any application or résumé to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret to inform you that only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.
Elitez Pte Ltd | EA Licence: 16C8004| Hailey YANG | Registration No: R1876431

About the Company

Our Client is a leading producer of industrial equipment and tools.

Responsibilities

We're looking for a proactive and detail-oriented Assistant Accountant to support the accounting department.

• Lead and handle entire accounts payable, accounts receivable and general ledger functions;
• Generate and validate invoices for AP processes;
• Handle claims and payment preparation;
• Ensure accuracy of invoices, monitoring process;
• Responsible for receipts and documents;
• Process monthly reports and statements;
• Collaborate closely with internal departments for AR related processes;
• Manage prepayments and handle journal;
• Ensure accuracy of ledgers and accounts;
• Lead bank reconciliations;
• Support other finance related tasks.

Requirements

• Degree or Diploma in Finance, Accounting or any other relevant field of study;
• Experience handling AP, AR and GL functions;
• Excellent understanding of international accounting standards;
• Proactive with good problem solving skills;
• Ability to work well in a dynamic team, as well as ability work effectively independently;
• Excellent communication and interpersonal skills.

Employment Details

• Excellent work environment with a supportive culture;
• Attractive remuneration and benefits.

Get in touch with us

If you’d like to explore this opportunity, please reach out to Cleon Tan (Regn No. R1547199) at [email protected] for a confidential discussion.

FCS CAREERS PTE LTD (EA 94C4359)

Data Protection Notice: By submitting any application or resume to us, you acknowledge that you have read, understood, and agreed to our Data Protection Policy (www.fcs-careers.com/about/data-protection), and that you consent to the collection, use and/or disclosure of your personal data by us for the purposes set out in the Policy. You may withdraw consent or make an access or correction request in respect of your personal data, however, depending on the nature or scope of such request, we may not be able to continue providing services to you. For any request, enquiry, or feedback, please contact our Data Protection Officer ([email protected]).

Responsibilities

• Financial Reporting: Prepare and review accurate financial statements, including monthly, quarterly, and annual reports, ensuring compliance with accounting standards and regulations.
• General Ledger Management: Oversee and maintain the general ledger, ensuring all transactions are recorded accurately and timely.
• Month-End Close: Manage the month-end close process, including reconciliations, journal entries, and financial analysis.
• Compliance & Controls: Ensure adherence to internal controls, accounting policies, and procedures. Assist with internal and external audits.
• Expense Management: Review expense reports, ensuring compliance with company policies.
• Tax Compliance: Prepare and file tax returns, ensuring compliance with local and federal tax regulations. Assist with tax planning and audits.
• Team Collaboration: Work closely with other departments to support business objectives and streamline accounting processes.
• Payroll: Manage and execute all aspects of payroll processing, ensuring compliance with regulations.

Requirements

• Bachelor degree in finance, economics, accountancy or any other related fields.
• Minimum 5 years of accounting or audit experience.
• Strong knowledge of financial reporting standards, tax regulations, laws, and any other compliance requirements.
• Strong in Excel; proficient in VBA, and other data analysis tools.
• Good organizational skills, attention to details and good interpersonal skills.
• Good organizational skills, attention to details and good interpersonal skills
• Good knowledge of accounting software.
• Bilingual in English and Mandarin to communicate with stakeholders.

Preferred Qualifications

• Knowledge of FATCA/CRS classification, registration and annual filing.
• Experience in Tech industry.

As a Fund Accountant, you will join the Fund Services accounting team in our Singapore office. Your role will involve managing a portfolio of Hedge Funds, Private Equity, and Venture Capital fund structures. You will handle a variety of administrative, financial, and reporting responsibilities for our expanding client base.

In this position, you are expected to grow both personally and professionally while upholding our client-focused approach in delivering value to our Fund Services. Your contributions will support the growth of our Singapore office.

Key responsibilities include:

• Collaborate with the team, acting as the primary contact for a portfolio of fund and SPV clients, and coordinate with external stakeholders on relevant issues.
• Manage client relationships by maintaining communication and contributing to client meetings.
• Perform fund accounting tasks, including transaction processing, corporate actions, security pricing, reconciliation, fee calculations, and preparing accurate and timely NAV reports and accounting schedules.
• Oversee transfer agency duties such as investor onboarding, capital calls, distributions, subscriptions, redemptions, and conducting investor due diligence.
• Work with external advisors to prepare GST and tax compliance filings.
• Prepare annual financial statements following relevant accounting standards like US GAAP, IFRS, or SFRS.
• Manage the audit process, addressing queries to ensure audits are completed on schedule and within budget.
• Execute client payments and ensure precise filing of administrative records.
• Assist with regulatory reporting and perform other tasks as needed by the role and business requirements.

Qualifications:

• Bachelor's degree in Business Administration, Accounting, or related field
• Minimum of 2 years' relevant experience as a fund accountant in private equity or venture capital or alternative funds
• Experienced with Investran
• Strong client focus with excellent communication skills and service-oriented attitude
• Ability to handle client interactions professionally and efficiently via email, phone, and in-person meetings
• Understanding of accounting principles and compliance frameworks
• Chartered Accountant accreditation or equivalent is advantageous
• Fluent in English, both written and spoken

As a Fund Accountant, you'll thrive in our collaborative team environment. The ideal team member is:

• Adaptable and capable of managing diverse tasks, from routine duties to unexpected challenges
• Client-focused, with excellent communication skills for both internal and external interactions
• Self-motivated with strong time management skills to meet multiple deadlines
• Detail-oriented, ensuring accuracy in financial processes and reporting
• Proactive in problem-solving and seeking opportunities for improvement
• Open to learning and sharing knowledge with team members

We value individuals who can balance independent work with team collaboration, contributing to our supportive and dynamic work culture. If you're organized, deadline-driven, and passionate about fund accounting, you'll fit right in with our team.

Join this dynamic team and be part of a culture that values collaboration, hard work, and fun. As a close-knit team, they believe in working together to achieve our goals while also enjoying a supportive and family-like environment. They work hard and play hard, with regular team-building activities and social outings that provide opportunities to relax and bond with colleagues.

Work Location: Central

Job Description:

- Oversee the accounts payable and receivable functions.

- Support budgeting and forecasting processes.

- Perform monthly, quarterly, and yearly financial closings.

- Ensure tax compliance and prepare required tax filings.

- Partner with various departments to align with financial goals.

- Maintain accurate and organized financial records.

- Assist in both internal and external audits, as well as other ad hoc projects.

- Collaborate closely with outsourced vendors to meet reporting deadlines.

Requirements:

- A degree in Accountancy or ACCA certification.

- 3-5 years of relevant experience.

- Familiarity with XERO or Netsuite software is preferred.

- Proficiency in MS Office applications.

Attention to: Hailey

By submitting any application or résumé to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.

We regret to inform you that only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.

Elitez Pte Ltd | EA Licence: 16C8004| Hailey YANG | Registration No: R1876431

Job responsibilities:

• Preparing statutory accounts.
• Ensuring payments, amounts, and records are correct.
• Working with spreadsheets, sales and purchase ledgers, and journals.
• Recording and filing cash transactions.
• Controlling credit and chasing debt.
• Invoice processing and filing.
• Processing expense requests for the accountant to approve.
• Updating and maintaining procedural documentation.

Location: Jurong East

Work days: 5 Days a week

The Company

A well-established company in the real estate sector is currently seeking a senior accountant to join their dynamic team.

The Role

This role involves managing accounting and financial reporting, including reviewing monthly accounting entries. The position entails preparing consolidated financial statements on various timelines in accordance with appropriate accounting standards. The individual will be responsible for auditing these entities, preparing individual and consolidated annual budgets, and conducting performance analysis.

In addition to these responsibilities, the role also includes preparing periodic and ad-hoc analytical reports and financial models, liaising with local accounting service providers and financiers, and managing transaction processes related to the acquisition and/or disposal of real estate/investment holding companies.

The candidate will also oversee cash management/treasury activities, such as managing bank accounts, monitoring cash balances, and managing payment processes.

Your Profile

The ideal candidate should have a Bachelor's Degree in Corporate Finance, Accounting, ACCA, or CA, though candidates with at least 5 years of consolidation knowledge are greatly preferred. Prior experience in the real estate industry would be a significant advantage.

Apply Today

Please send your resume, in WORD format only and quote reference number ET13106670, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020

Key Responsibilities

• Maintain accurate financial records and ensure compliance with accounting standards.
• Prepare monthly financial statements and reports.
• Assist in the preparation of the Group Accounts Consolidation for the annual audit.
• Assist in the preparation of annual budgets and forecasts.
• Process accounts payable and receivable, ensuring timely payments and collections.
• Reconcile bank statements and general ledger accounts.
• Support the year-end closing process, including audits and financial reporting.
• Collaborate with the other finance teams of the group to streamline monthly closing processes.
• Provide support in tax preparation and filing as needed.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Proven experience in accounting or bookkeeping.
• Proficiency in accounting software (e.g., SAP, Microsoft D365, Sun Systems…) and Excel.
• Strong attention to detail and organizational skills.
• Ability to work independently and meet deadlines.
• Excellent communication skills.

Work Schedule

• Regularly work 1 day per week for the majority of the year.
• Required to work full-time hours during the month prior to the annual audit.

[Order ID: 766595]

Responsibilities :

• To oversee AP management & remittance function
• To oversee AR management & collection function
• Freight invoice and Packing invoice processing
• Staff claim processing
• General Ledger function
• Bookkeeping, monthly closing , financial reporting & support budgetary operations
• Electronic storage management
• Singapore GST filing & ACAP requirement
• Statistics report preparation
• Liaise with external/internal auditors & corporate secretary
• Other ad hoc assignment or job rotation as required by management

Requirements:

• 5 years of experience in accounting position (including full-set accounting)
• Proficiency in Chinese to communicate with both internal and external Chinese speaking stakeholders
• Proficiency in MS Office
• Budgetary experience with good analytical skills
• Able to start working immediately or with a short notice period
• Hands-on SAP / Hana ERP system is a plus

Please include the following for us to conduct an effective job matching for you:

• Earliest availability date/ notice period
• Expected & Last drawn salary

To Apply, please kindly email your updated resume to [email protected]

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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https://goodjobcreations.com.sg/en/privacy-policy/

EA Personnel Name: Victoria Loh Jie Li

EA Personnel Reg. No.: R1330197

EA Licence No.: 07C5771