Total 132 tax accountant job vacancies in D02 Anson, Tanjong Pagar

• Great Remuneration Package (AWS + VB)
• Friendly Working Environment
• Semi-Hybrid Working Arrangement

Responsibilities:

a. Corporate Taxation

• Support clients on taxation services as follows:
• Analyze Financial Statements & GL to identify strategies to minimize client’s tax costs, ensure tax compliance and accurate tax filing
• Preparation of corporate tax computations for clients from various industries
• Preparation of ECI and Form C/C-S and the filings to IRAS
• Preparation and filings of withholding taxes to IRAS
• Preparation of application of COR for DTA
• Research on various tax matters
• Any other ad hoc works related to corporate tax

b. Individual Taxation services

• Prepare the computation of clients’ individual taxes, preparation of IR8A and IR21 tax clearance
• Responsible for the e-filing of tax return to IRAS
• Preparation of AIS data

c. Supervisory role

• Coach and provide guidance to Senior / Tax Associates and Tax Interns
• Review tax computations and tax related work prepared by Senior / Tax Associates and/or Tax Interns to ensure accuracy and timely submission

d. Handle tax inquiries and audit from IRAS

e. Responsible for the transfer pricing documentations / projects

f. Assist Managers for any other tax related engagements and/or projects as assigned

g. Provide tax advisory services to clients

h. Administrative functions of tax assignments

Requirements:

• Candidates must possess a Degree, preferably in an accounting/business/tax-related field.
• Minimum 6 years of experience in Singapore Corporate & Individual tax compliance, with coaching / supervisory experience.
• Good knowledge in Singapore Tax system and rules
• ATP / ATA holders are advantageous.
• Those with prior experience in professional service firm is advantageous

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format to ref10@trustrecruit.com.sg or please click on “Apply Now” and provide the below details in your resume.

• Last drawn salary
• Expected salary
• Notice period
• Reason for leaving

We regret only shortlisted candidates will be notified.

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

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Hooi Wai Man (Samantha)

EA Personnel Reg No: R21100062

• Experience from Big 10 purely handling tax matters and commercial tax experiences
• Salary up to $6,000 - $6,500 (commensurate with skills & capabilities)

Responsibilities:

• Report directly to the Group Tax Manager and actively contribute to the Group tax function, fostering collaboration with accounting and tax team members across the organization.
• Ensure compliance with statutory tax requirements by preparing necessary tax returns and computations.
• Manage tax queries, audits, disputes, and resolutions with relevant tax authorities for both Singapore and overseas locations.
• Prepare and review quarterly GST filings and respond to ad-hoc GST inquiries.
• Coordinate and/or prepare the Group’s transfer pricing documentation to ensure compliance with applicable tax regulations.
• Monitor taxes, withholding tax, and manage tax audits effectively.
• Assist in periodic tax reporting and the preparation of tax provisions.
• Support tax-related activities for M&A and strategic projects, including due diligence and post-transaction integration.
• Undertake ad-hoc duties as assigned by the team.

Requirements:

• Bachelor's degree in Accountancy or equivalent professional accounting qualifications.
• Minimum of 2-3 years of relevant tax experience, preferably gained from public accounting firms and/or commercial entities, with a focus on taxation.
• Proficiency in local tax laws.
• Strong communication and interpersonal skills.

Kindly note that only shortlisted candidates will be notified.

Triton AI Pte Ltd

Registration Number: R23118389

EA: 21C0661

Job Summary

Responsible for full set of accounts for various entities and maintain the accounting schedules to ensure timeliness, completeness and accuracy of the schedules. Involved in all aspects of accounting and overseas the day to day activities of the accounting team. He/She has sound technical skills with in-depth knowledge and abilities to ensure quality and accuracy of work for reporting purposes.

Job Responsibilities

• Responsible for full set of accounts for various entities as allocated.
• Responsible for accounting processes and tasks (i.e.: Payment and billing processing, GL, account reconciliation, ensure timely payments etc.)
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/WHT/CIT/…), audits, procedures, government surveys and forms, both statutory and internal.
• Keep records for Sales and Trading Commissions for quarterly reporting.
• Ensure timely, accurate month-end closing and financial reporting to Management.
• Cashflow management and cashflow forecasting.
• Participate in the preparation of budget and forecast.
• Coordinate and liaise with internal parties to support intercompany activities.
• Contribute to new projects and implementations as required.
• Ensure compliance with financial policies and regulations.
• Any ad-hoc duties as assigned.

Skills & Qualifications

• Bachelor’s degree in Finance/Accounting or relevant discipline.
• CPA / ACCA or its equivalents.
• At least 3 to 5 years of relevant experience in accounting fields, or experience in preparing full sets of accounts.
• Well-versed in MS Office, especially MS Excel, PowerPoint and Word.
• Familiarity with Quickbooks and FinTech industry preferred.
• A self-starter who can plan, organize and take initiative to meet job objectives and deadlines independently.
• Strong verbal and written communication skills.
• Can-do attitude, resourceful, hands-on and meticulous. A team player who, must be able to work with people within and outside of the finance department.

A market leader in the Information Technology industry is seeking a Regional Accountant to join their fast-growing organisation.

This is a regional role involving day-to-day accounting operations, managing month-end closing for APAC entities, as well as internal controls. You will be providing support for audit and tax-related matters, and implementing SOX controls. Furthermore, the role includes handling statutory tax compliance and partaking in finance transformation projects, as well as actively supporting the company's strategic initiatives.

The ideal candidate should have a degree in Accountancy and Finance, with a minimum of 4 years of relevant GL accounting experience in a vibrant and dynamic set up. Big4 Auditors with a keen interest toward accounting in the commercial setting are welcomed to apply as well.

Key Duties and Responsibilities

• Preparation of full set accounts
• Booking all entries into SAGE ACCPAC accounting system.
• Sending bulk billing from SAGE ACCPAC accounting system.
• Monitoring collection of payments.
• Responsible for processing of staff claims and payments
• Processing of Payments through internet banking.
• Preparation of GST submission.
• Develop and implement accounting systems, procedures, and internal control.
• Liaise with external auditors on all audit matters, and co-ordinate all functional responses to audit reports including follow-up on all outstanding issues.

Role Requirements

• Degree or Diploma in Accountancy or its equivalent
• Excellent communication, interpersonal and organisation skills.
• Integrity, initiative, drive, resourcefulness, strong team player and good analytical and communication skills.
• Proficiency in SAGE ACCPAC accounting software and Microsoft Excel.
• Ability to work independently and multi-task.

Location: Bukit Timah

Clarice Lim (R1656152) | Anchor Search Group Pte Ltd (17C8528)

Job Description:

• Reviewing and preparing various reports for statutory, Head Office, regulatory bodies such as MAS, and Branch Management.
• Compiling statistical reports and submitting surveys to local authorities and management.
• Collaborating with tax consultants to manage annual tax return submissions and ensure adherence to tax regulations.
• Overseeing financial closing entries, payments processing, and nostro account reconciliation.
• Contributing to the annual budgeting process and assisting in the coordination of the Branch's financial plan.

Job Requirements:

• Hold a degree in Accounting as well as professional certification such as CPA/CA (preferred).
• Have a minimum of 8 years of experience in financial control and reporting within the banking sector, with familiarity with MAS 610 and MAS 649 reporting.

R22104464
EA: 19C9859

Job Highlights

• Singapore based fast growing company
• Entrepreneurial and dynamic working environment
• Convenient location, walking distance from MRT station

Job Description

Responsibilities:

· Perform group financial consolidation, which must be in accordance to SFRS(I)s, for management and statutory reporting purpose.

· Manage day-to-day financial activities of the Holding Companies and preparation of monthly financial statements.

· Oversee the financial reporting of all companies within the Group to ensure accurate and timely monthly closing and reporting.

· Assist in implementation of policies and procedures in accordance to the requirements of the Group.

· Assist in the preparation of group annual budget and quarterly forecast.

· Draft Group consolidated financial statements for audit purpose.

· Liaise with external auditors, tax agents, bankers, and government authority or agency.

· Other ad-hoc duties as assigned.

Requirements:

· Degree in Accountancy/ or other professional qualification equivalent.

· 5 years of relevant working experience and preferably with audit experience.

· Strong technical knowledge of SFRS(I)s and statutory legislation.

· Possess strong problem-solving and analytical skills.

· Critical thinker, attention to detail, focused, and reliable.

· Effective communication & interpersonal skills.

· Able to multi-task and work in a dynamic environment

· Hands-on, independent yet a team player and respect deadlines.

Job Responsibilities

· Compilation of unaudited accounts, which in full compliance with Singapore Financial Reporting Standards

· Manage full sets of accounts including tax computation and GST filing

· Assist in preparation of management financial reports

· Prepare audit schedules

· Any other duties that may be assigned

Job Requirements

Diploma or degree in accountancy or related professional qualifications with one to two years related experience, preference will be given to candidates with working experience in accounting firms. Candidates with relevant qualification but lack of experience will also be considered.

Knowledge and hands on experience in MS Word, MS Excel, SAGE 300 and XERO software are preferred.

As an Outsourced Tax Manager at RT, you will play a vital role in assisting our clients with their tax-related needs. You will work closely with a variety of clients across different industries and countries, providing tax compliance and advisory services while ensuring that their tax obligations are met in an efficient and cost-effective manner.

• Provides operational management support and be the go-to person for a portfolio of clients to deliver high quality tax services such as full range of tax compliance and assessment, GST compliance and advisory, tax consultancy and planning, international tax advisory services and any other tax related engagements.
• Develop tax solutions and provide tax strategy planning and advisory services to SMEs and public-listed clients across a diverse range of industries. Experience in cross-border transactions, structuring and tax planning, coupled with good communication and report writing skills, are essential.
• Reviews and provides key technical expertise and operational leadership to ensure the performance and quality of all tax work.
• Value-adds to the organisation by developing tax solutions and being involved in a broad range of projects to achieve tax efficiency, as well as foster a culture of learning and professionalism within the team.
• Serves to develop and maintain long-term client relationships and value-add to the organisation by proactively identifying new business development opportunities and be responsible for the development and marketing of new products and service offerings.
• Drives the performance and development of team capabilities through active coaching and mentoring to achieve effective and efficient team performance.
• Ensures operational and financial excellence by determining and monitoring the budget, timeliness and resources for the tax projects in his/her portfolio.
• Beyond overseeing the operation to ensure deliverables within the allotted budget and timeline, he/she may also manage cross-functional and cross-border projects.
• Provide tax training for internal and external seminars

Job Requirements:

• Bachelor’s degree in accounting, finance, or a related field
• Preferably having a Professional Qualification in Accountancy or Taxation
• Preferably an Accredited Tax Practitioner or Accredited Tax Advisor with SIATP
• At least 5 to 7 years of experience in tax management including tax compliance, tax advisory and GST
• Diligent, resilient and well-motivated professional who possesses excellent interpersonal skills
• Strong analytical and problem-solving skills
• Committed to deliver cutting-edge solutions for our clients in a wide spectrum of industries.
• Have an outward-looking, people-oriented personality with a great communication skill, leadership qualities and the ability to work independently and also effectively in a team
• Strong client service focus and an ability to work well in a dynamic environment with people at all levels meet tight deadlines
• Have the flair to conduct activities for business development and client servicing
• Ability to work independently and effectively in a client-focused and dynamic environment, and be a team player
• Able to work in a fast-paced environment to and have a strong sense of responsibility.
• Highly ethical and with a strong sense of integrity

Key Responsibilities

1. Handle full set of accounts (AP, AR and GL)

2. Comply with Singapore's financial reporting requirements which include supporting Singapore's statutory audit, tax and GST

3. Ensure timely reporting of all entities reports and work assignments

4. Prepare supporting schedules, including month-end and year-end closing including reconciliation, adjustment, and reporting

5. Manage ad-hoc projects when assigned

Qualifications

1. Bachelor Degree in Accounting is a must financial

2. Minimum 2 years of working experience in accounting role

3. Prior fintech or blockchain industry would be ideal

4. Team player who is pro-active, self-motivated and able to work independently in a fast pace environment

5. Proficient in Microsoft Office, Excel formula, ERP or NetSuite system

6. Preferable good in Mandarin to liaise with Top Management, China counterparts.

7. Singaporean or Singapore Permanent Resident preferrable

(CENTRAL REGION) - Near promenade MRT

Main Responsibilities

Regional Functions

• Compile & consolidate monthly statement for STAR Education group including Regional Entities
• Work closely with the in-country Finance & Sales Team
• Prepare Board deck for Regionals Entities.

Management Reporting of regional, local and group

• Ensure timely month and year end closing.
• Ensure revenue & expenses accounted are complete and accurate.
• Prepare relevant revenue and expenses variance analysis for management reports.
• Prepare monthly audit schedules.
• Prepare relevant data for board deck.

Ensure compliance to Edutrust, Audit, Tax and other statutory requirements

• Review and update documents for Edutrust (CPE) requirements regularly.
• Assist in audit process and liaise with external auditor for submission of audit request report.
• Prepare audit financial reports for Star group.
• Prepare annual returns and XBRL for Star group.
• Prepare annual tax returns for Star group.

Forecasting/Budgeting

• Prepare monthly forecasts of regionals, local entities and group.
• Prepare yearly budget of regionals, local entities and group.

New Projects / System implementations

• Support any new projects as and when required
• Work closely with the new SMS implementation teams

Accounts Payable/ Receivable Function

• Support Accounts Payable Team including Operations
• Support Accounts Receivable Team including Operations
• Compute student recruitment commission for Local Student Recruitment staff and in-country representatives.

Resolve operational issues and act as a business partner to various business units

• Support business units in finance matters and follow up on queries from both internal and external parties.

Others

• Any other ad-hoc duties as required by the company from time to time.

Requirements

• Degree in Accounting or its equivalent.
• ACCA / CPA will be an added advantage.
• 5-7 years of relevant experience
• Handle full set of accounts including consolidation
• Possess integrity and ability to exercise discretion in confidential matters.
• Meticulous, proactive, independent and able to work under pressure.
• Good interpersonal skills to liaise with internal departments/trainers/vendors.
• Familiar with Navision or similar accounting system.
• Competent in MS Office particularly in Excel skills.
• Able to multi-task and work in fast-paced environment and under tight deadlines.

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

(CENTRAL REGION) - Tai Seng Street

Accounting function:
• Encompasses full spectrum of accounting activities
• Has hands-on experience on Accounts Payable function including invoice posting and payment posting.
• Handling staff claim, including reviewing and posting and payroll related posting
• Managing Fixed asset and lease asset, including budget monitoring, capitalization, monthly depreciation and disposal.
• Ensure inventory write down policy and process properly carried out, post necessary journal adjustment with necessary approvals.
• Prepare month-end/quarter-end/year-end journal entries and supporting reconciliations and tackle problems in day-to-day work
• Perform monthly checks on various divisional Sales, Purchases and Inventory and upload the relevant transactions to accounting system and reconcile between Business System and Accounting System
• Organize and work closely with Accounts Executives and the Business Units key personnel ensuring accurate and timely month-end closing
• Deliver monthly, quarterly, half yearly, yearly financial statements using SAP FICO to stake holders
• Prepare internal management reporting and group financial reporting and its supporting analysis for management review and to handle queries from management.
• Cooperate between head office finance and accounting departments related to consolidated financial closing package
• Prepare timely sub reports/schedules/supporting workings in order to complete HQ reporting package on monthly basis and monthly balance sheet schedules
• Check divisional inventory write down proposal before handing over to their sales coordinator for execution; thereafter do the final check after the actual write down exercise is being carried out and ensure all documentation and necessary approvals are obtained
• Oversee the day-to-day operations and activities of the accounting team such as banking matters, accounts receivable, accounts payable, SST, inventory, fixed assets, to ensure compliance with statutory reporting requirements.
• Preferred to having prior experience in handling Malaysia accounting, SST and corporate income tax.
• Any ad-hoc assignments and projects.

Auditing and Internal control function:
• Assist in establishing and streamlining accounting policy and procedure.
• Handle external and internal audit exercise and queries; prepare audit schedules including year-end intercom confirmation master file and other supporting documents.
• Preparing audited Financial Statement.
• Make continuous effort to improve/streamline work process within the department and organization

Taxation function:
• Maintain a tax schedule for Malaysia corporate tax filing purposes
• Liaising with tax agent on corporate tax queries and providing tax schedules.
• Monitor new announcement related to Malaysia SST, WHT and corporate income tax.
• Handle WHT tax and COR application as and when necessary.
An independent, committed and hands-on person who is strong in technical and analytical skills, effective and efficient in meeting tight deadlines, produce timely and accurate results and good problems solving skills. A prior knowledge of Malaysian accounting and Taxation will be preferred.

Key requirements:

• Diploma/Degree in Accounting
• Years of experience: minimum 4 years hands on in similar job scope
• Proficient in MS Excel (advanced level) and SAP is a MUST!!
• Experience & knowledge in handling Malaysia accounting, SST and corporate income tax (as this contract role is required to mainly handle our subsidiary Malaysia accounting works, 20-30% support local accounts)

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

A renowned supply chain and logistics firm is seeking a Regional Tax Analyst to join their fast-growing organisation.

This is a regional position with a wide coverage of tax matters ranging from Corporate, Indirect and Transfer Pricing matters across the globe. You will be working closely with local country finance counter parts and their tax agents on the full spectrum of tax, while deep diving into the transfer pricing matters such as the specific calculations and monthly/quarterly inter-co charges/transactions. You will oversee the data master file, and partner closely with the finance teams and tax agents on tax matters.

The ideal candidate should have a degree in Accountancy and Finance or have a professional qualification in Accountancy/ Tax. A minimum of 4 years of relevant regional tax experience is integral, with a focus on corporate tax and GST compliance, with some transfer pricing experience.

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

• Handle full set of accounts including cash flow, month-end closing and year-end audit activities
• Understand MOM regulation, and EP application Process.
• Perform accurate data entry to computerized accounting system.
• Prepare full set of accounts and bank reconciliation
• Prepare necessary accounting schedules : Fixed assets, prepayments, accruals, loan, hire purchase, etc
• Responsible for invoicing and accounting functions (less than 10 invoices transactions per month)
• Monthly payroll (10 staffs or less)
• Staff income tax, and/or CPF declarations.
• Employee Tax declaration IR21.
• Quarterly GST submission.
• Other Ad-hoc duties or assignments
• Contact point for corporate secretary , auditor and tax agent.
• have an eye for accuracy and details
• have good knowledge on basic accounting principle
• have basic knowledge on corporate tax
• have good experience in GST submission and knowledge of GST requirement
• Understand the concept of job/ project costing
• Have basic understanding on personal income tax
• Have good problem solving skill
• Have GeBIZ Government e-Invoicing experience will be a plus.
• Be able to work with minimum supervision
• Can work from home, working hours are flexible, result oriented.

Education and experiences:

• Diploma / Degree holder in Accountancy or LCCI or any other accounting qualification
• Min 2 years of relevant experience

Duties and Responsibilities

• Handle full sets of accounts (AP, AR and G/L) including preparation of journal entries, Balance Sheets, Income Statements & other reporting schedules.
• Responsible for inter-company billing, bank reconciliations and preparation of year-end financial statements.
• Assist in preparing the annual budgets and monthly update of forecasts.
• Maintain and update records for fixed assets including the provision of depreciation according to accounting policy.
• Prepare and submit quarterly GST and BAS return.
• Prepare bank instructions, fund transfers and process online payments.
• Perform and provide the analysis and interpretation of financial results/performance.
• Liaise with external parties and auditors for yearly audit and to provide all required schedules/reports for audit and tax purpose.
• Assist in various ad hoc finance projects and initiatives.

Requirements:

• Degree/Diploma in Accountancy or equivalent.
• Minimum 2 - 3 years’ relevant experience.
• Solid hands-on experience in preparing full set of accounts.
• Detail-oriented and able to work under tight deadlines.
• Good analytical, and problem-solving skills.
• Strong working knowledge of accounting principles (FRS) and proficiency in financial accounting.
• Fluent with MS office applications.
• Resourceful and able to adapt in fast paced environment.
• Possess the right positive “can do” attitude.
• Experience in consolidation is a plus.
• Able to start immediately/short-notice.