Total 11 job vacancies in Singapore

Job Description:

• Process Giro collections
• Generate monthly billing of invoices
• Handling PayNow, AXS and TT receipts
• Manage fixed asset disposal for leasing fleet
• Process HP and leasing drawdowns
• Process eGiro payments
• Perform GL coding
• Cash flow monitoring
• Cash book reconciliation
• Attend to customer enquiries via phone and email
• Prepare audit confirmation letters and maintain proper documentation
• Support ad-hoc accounting duties

How to Apply:

Interested applicants, please email your resume to zoeychng@recruitexpress.com.sg

Kindly note that only shortlisted candidates will be contacted.

Zoey Chng Chu Xin

CEI No: R24125496

Recruit Express Pte Ltd

EA Licence No: 99C4599

Company Overview

We are a growing professional services firm seeking an experienced Tax & Accounting Manager to support and strengthen our tax and accounting practice. This role is intended as a succession position, with a clear pathway to Head of Tax for the right candidate.

Key Responsibilities

* Manage a portfolio of corporate tax and accounting clients.

* Review and prepare corporate tax computations, tax returns, GST filings, and withholding tax matters.

* Advise clients on Singapore tax compliance and planning matters.

* Liaise with IRAS and support tax audits, investigations, and queries.

* Manage a small portfolio of bookkeeping and accounting clients.

* Review management accounts, financial statements, and year-end schedules.

* Review and oversee XBRL financial statement preparation and filing requirements.

* Ensure compliance with Singapore Financial Reporting Standards (SFRS).

* Lead and mentor junior tax and accounting team members.

* Work closely with advisory and management teams to deliver integrated solutions to clients.

* Support practice development, process improvements, and client relationship management.

Requirements

* Degree in Accountancy, Finance, Taxation, or related discipline.

* Minimum 4–7 years of relevant experience in a Singapore accounting or tax practice.

* Strong knowledge of Singapore corporate tax, GST, withholding tax, and tax compliance requirements.

* Solid accounting and financial reporting knowledge.

* Hands-on experience managing bookkeeping and accounting engagements.

* Experience in preparing or reviewing XBRL filings and financial statements.

* Good understanding of SFRS and regulatory compliance requirements.

* Ability to manage client relationships independently and provide practical business solutions.

* Strong leadership potential with ambition to progress into a Head of Tax role.

Preferred Profile

* Accredited Tax Practitioner (ATP) qualification is advantageous.

* Experience managing SME and owner-managed business clients.

* Familiarity with accounting software such as Xero, QuickBooks, or similar platforms.

* Strong communication and stakeholder management skills.

* Commercially minded, hands-on, and able to operate effectively in a growing professional services environment.

Career Opportunity

This position offers a structured progression pathway to Head of Tax, including responsibility for team leadership, practice management, client development, and strategic advisory work.

The Opportunity

• Focus: Lead Revenue Accounting month-end close, revenue recognition compliance, GL reconciliations, journal entries, and SOX controls within a structured finance environment. Strong emphasis on Oracle Cloud ERP and revenue systems expertise.
• Office Location: Singapore / Central
• Working Hours: Monday – Friday (9am – 6pm, Hybrid arrangement)
• Candidates who are able to start work within short notice will be preferred due to the urgent nature of the hire.

The Talent

Minimum Qualifications:

• Bachelor’s Degree in Accounting, Finance, or related discipline.
• Minimum 3 years of Revenue Accounting experience (full-cycle revenue close preferred).
• Strong hands-on experience with Oracle Cloud ERP (mandatory).
• Solid understanding of revenue recognition standards (IFRS / ASC 606).
• Experience preparing revenue-related GL reconciliations (Deferred Revenue, Unbilled A/R, etc.).
• Strong analytical skills with meticulous attention to detail.
• Advanced proficiency in Microsoft Excel.
• Basic understanding of SOX/internal control requirements.

Preferred Qualifications:

• CPA or equivalent professional certification preferred.
• Experience in public accounting or technical revenue recognition.
• Exposure to revenue management tools such as RevPro.
• Proven ability to work effectively in cross-functional teams.
• Self-starter who thrives in a fast-paced, deadline-driven environment.

The Job

• Lead month-end close activities for revenue-related accounts.
• Prepare revenue-related journal entries and balance sheet reconciliations.
• Perform detailed balance sheet fluctuation analysis and investigate variances.
• Ensure accurate and compliant revenue recognition in accordance with accounting standards.
• Utilize Oracle Cloud ERP to process contractual, billing, and unbilled revenue data.
• Support SOX compliance, internal controls testing, and audit documentation.
• Participate in system testing (UAT, enhancements, billing tests).
• Prepare management reports and support ad hoc financial analysis.
• Collaborate with stakeholders to minimize revenue leakage and improve processes.

Next Step:

• Send your updated cv at JiaYi.Lim@adecco.com
• Email Subject: Revenue Accounting Analyst (US Tech MNC)
• Only shortlisted candidates will be contacted

Lim Jia Yi

EA License No: 91C2918

Personnel Registration Number: R24119814

The incumbent plays a key role inproviding management reporting to senior management, and also ability toprovide audit leadership within the division. The incumbent will collaborate with key stakeholders (Finance, GSIP,etc.) to prepare for GMC/SMC sessions, business planning, and board meetings.

·        SalesPerformance reporting - Weekly HNW sales reporting across all channels

·        DE2 trackingand reporting, including quarterly PDC reporting (by notation)

·        Review andValidate DE2 requests raised by BDMs before further approvals, ensuringsupporting documentation is sighted and collated for all requests

·        Cost Centreexpense tracking, monitoring (actual vs budget) and monthly reporting

·        Support andreview EAFs preparation

·        Collate SOPsfor the new HNW department, and support the development of new SOPs, custodianfor HNW dept SOPs

·        Manage 2027budgeting cycle (usually starts in August)

·        Management Reporting

·        BRM & Board deck

·        Expense management

·        Trend analysis, data interpretation, story boardingand commentaries for management review

·        Audit & Control Advisory

·        Review all SOP and develop controls report

·        Annual audit

·        Other administrative duties:

·        EAF review & submission (note that EAF creationdone by respective requestor)

·        BCM (backup)

·        Any other projects/tasks assigned

·        Any other related administrative tasks andprojects that may be assigned.

·        Workwith key stakeholders to proactively shape the organisation’s culture and conductenvironment that is aligned to the organization’s Core Values

Weare looking for people who

·        Bachelor's degree in finance,business, or a related field

·        10 to 15 years of business finance, audit or management reporting experience

·        Chartered Accountant certification will be advantageous

Interested candidates, please email your resume to annasee@recruitexpress.com.sg

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted

Job Summary

We are seeking a committed, detail-oriented and motivated Accounting Intern to join our accounting team. This role offers hands-on exposure to financial reporting, period-end closing, audit preparation, and process improvement within a fast-paced commodity trading environment.

Key Responsibilities & Duties

Financial Reporting & Closing

• Assist in preparing monthly, quarterly, and annual financial reports in compliance with IFRS.
• Support reconciliation of key general ledger accounts and transaction postings.
• Help compile management reporting packs for internal stakeholders.
• Contribute to journal entries, accruals, and adjustments during month-end and year-end close.

Audit & Compliance

• Support external and internal audit processes by preparing schedules, reconciliations, and audit documentation.
• Draft and maintain accounting memos documenting key judgments, policies, and treatments.
• Ensure financial records are properly maintained and aligned with company policies and regulatory requirements.

Tax & Regulatory Reporting

• Support the preparation of corporate tax computations in line with local tax laws and regulations.
• Review GST balances to ensure accuracy and completeness.
• Assist in the preparation and submission of GST returns, ensuring compliance with statutory requirements.

Expense Review & Process Management

• Review and validate Concur invoice reports for accuracy.
• Document end-to-end trade process flows for accounting and operational reference.
• Support process improvement initiatives, including automation of reporting and reconciliations using Excel macros/VBA.

Requirements: education, competencies & skills

• Currently pursuing a bachelor’s degree in accounting.
• Understanding of accounting principles and IFRS.
• Proficiency in Microsoft Excel (e.g., Excel macros/VBA) preferred.
• Analytical mindset with attention to detail and accuracy.
• Ability to work independently, proactively find solutions, and take ownership of assigned tasks.
• Ability to work in a collaborative team environment.
• Eagerness to learn about the commodity trading industry.

This is a full-time internship offering a comprehensive learning experience throughout the programme.

The Opportunity

• An opportunity to grow your career in finance and accounting
• Location: Central/East
• 12 Months Contract
• Monday to Thursday: 8.30am to 6pm, Friday: 8:30am to 5:30pm
• Salary: Up to SGD 3,000

Job Description

• Process and manage financial transactions, including verification of supporting documents and resolution of discrepancies
• Perform balance sheet reconciliations and support month‑end and quarter‑end closing activities
• Maintain accurate financial records, documentation, approvals, and audit trails
• Prepare schedules and support internal and external audits, including compliance requirements
• Handle finance‑related enquiries from vendors and internal stakeholders
• Support process improvements and ad‑hoc finance or administrative tasks as assigned

The Talent:

• Proficiency in Microsoft Office, especially Excel; advanced skills (Vlookup & PivotTable) are a plus!
• Exposure to finance and/or accounting work is an advantage
• Team‑oriented with good collaboration skills
• Strong attention to detail and accuracy

Next Step

Prepare your updated resume, send to the following email: eugene.chia@adecco.com for quick response

*Only shortlisted candidates will be contacted*

Eugene Chia
Direct Line: 6697 7809
EA License No: 91C2918
Personnel Registration Number: R24124644

Job Description:

• Manage and oversee the accounting activities, prepare the monthly and quarterly financial reports, year-end closing and preparation of year-end audit, GST filing, tax returns and annual filing in accordance with local accounting standards and tax requirements, corporate policies, listing rules, and statutory deadlines.

• Prepare and review statutory financial statements & GST submission.

• Manage and prepare annual budgets, forecasts, monitoring expenditure against budgets and basic financial analysis to support business decisions.

• Work closely with the consolidation team on the quarterly group consolidation.

• Manage liquidity and cash flow of the Group. Assist in all banking related matters, liaise with bankers and work closely with the Group treasury team in Hong Kong.

• Liaise with company secretary for all local statutory requirements.

• Assist with accounting system integration.

• Any ad-hoc projects and assignments assigned.

Job Requirements:

• Minimum 6 years of working experience in commercial sector, accounting and audit firm as well as finance experience in manufacturing operations would be an advantage.

• Degree in Finance, Accounting or other related disciplines.

• Proficient in speaking and writing in English and chinese.

• Proficient knowledge in SAP and Sage (Accpac) accounting system for company level.

• Hands-on experience in financial accounting, tax and treasury management.

• Working knowledge of all statutory legislation and regulations.

• Excellent communication, presentation, writing and interpersonal skill.

• Strong analytical and problem-solving capability with a keen eye for details.

• Responsible, self-motivated and able to work independently.

• A team player and able to meet tight deadlines.

• Proficient in MS Excel, Word and PowerPoint.
  

  Job title and salary shall commensurate with qualifications and experience.

  If you keen to explore this career opportunity with us, please upload your detailed resume stating current and expected salary and contact details. 

  For more information about the Company, please visit our website: https://gp.industries
  

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

The Fund Accounting and Operations Analyst reports directly to the Chief Operating Officer (COO) and plays a key role in supporting the firm’s fund operations, investor onboarding, and compliance activities. This role serves as a primary point of contact for investor onboarding and ongoing investor support. The position also offers the opportunity to work closely with the Senior Fund Accountant on fund accounting, pricing, and NAV production, while overseeing outsourced fund administrators and other service providers to ensure accuracy, timeliness, and regulatory compliance.

Key Responsibilities:

Compliance / Audit / Projects

• Ensure accuracy of static data and accounting ledgers
• Assist in coordinating projects and special requests from the COO
• Monitor compliance with agreements, including Service Level Agreements (SLA)
• Identify and manage risk and compliance issues or breaches
• Maintain general ledger and various sub-ledgers
• Assist in documenting and updating corporate policies, guidelines, and operating procedures
• Support in identify and implementation of new regulatory requirements
• Assist in preparation of financial and audit reports

Trade Operations

• Capture, confirm, and settle trades
• Confirm transactions with brokers/custodians ahead of deadlines
• Review daily trade activities and ensure operational controls are maintained
• Investigate and resolve discrepancies, reconciliations, and exceptions
• Collaborate with internal and external stakeholders to identify, analyze and resolve issues
• Handle inquiries accurately and in a timely manner
• Escalate unresolved issues where necessary
• Maintain proper records of trading activities
• Support reporting for financial performance and management analysis
• Monitor service providers performance and platform reliability, especially fund administrators
• Ensure proper documentation and record retention

Accounting & Finance

• Support daily accounting operations
• Process and post invoices accurately and timely
• Assist with monthly reconciliations and month-end closing
• Ensure accurate cost allocation in line with guidelines
• Support tax, corporate secretarial, and fund compliance/corporate governance matters
• Assist in preparation of statutory reports

Requirements:

• Bachelor’s degree in Accounting, Finance, or relevant professional qualifications
• Preferably at least 1 year of relevant working experience (Fresh graduates are welcome to apply)
• Strong attention to detail and a positive attitude
• Good team player with effective communication skills

【Position Overview】

We are a fintech company developing and operating web-based services, and we are looking for an Accounting Staff to handle a wide range of accounting and finance responsibilities.

In this role, you will be responsible for hands-on accounting tasks, including bookkeeping, while also being involved in monthly closing processes and overall cash management.

We are looking for someone who can work independently with a certain level of autonomy and take ownership of their responsibilities.

【Office Location】

River Valley area, 3 minutes walk from Fort Canning MRT station (Downtown Line)

【Position】

Accounting Staff

【Salary】

Starting from SGD 4,500 (depending on experience)

【Working Hours】

Monday to Friday, 9:00 AM – 6:00 PM (1-hour break)
Weekends and Singapore public holidays are off

【Benefits】

• Company laptop provided
• 3-month probation period
• Annual salary review (once a year, applicable after 1 year of service)
• Annual bonus (minimum 1 month, applicable after 1 year of service)
• Annual leave: 14 days
• Medical leave (MC) and other leave benefits in accordance with Singapore regulations

【Job Responsibilities】

• Perform daily accounting operations through to monthly closing
• Handle bookkeeping and general accounting tasks
• Manage cash inflows/outflows, payments, and cash flow
• Ensure accuracy of financial data and improve operational quality

【Ideal Candidate Profile】

• Able to execute tasks independently while maintaining a big-picture perspective
• Able to identify discrepancies and issues in financial data
• Capable of balancing speed and accuracy
• Flexible in handling fluctuating workloads and ad hoc tasks
• Proactive in improving processes and workflows
• Detail-oriented and able to handle numerical data accurately
• Able to perform routine tasks with consistency and care
• Able to review past data and make independent judgments
• Able to manage multiple tasks simultaneously

We use Slack for internal communication.
As this role primarily involves PC-based work, timely responses during working hours are expected.

【Detailed Responsibilities】

• Daily accounting operations (journal entries, AR/AP, cash management)
• Bookkeeping using accounting systems (Xero)
• Monthly closing (trial balance, reconciliations, account analysis, reporting)
• Review of bookkeeping entries and validation of financial data
• Expense claims and payment processing (DBS / Wise online banking)
• Cash flow management, fund planning, and foreign exchange execution
• Improvement and standardization of operational workflows
• Other accounting-related tasks

【Requirements】

• Business-level English
• At least 2 years of accounting experience
• Understanding of monthly closing processes (equivalent to bookkeeping level 3 knowledge)
• Willingness to perform hands-on accounting tasks (data entry, bookkeeping)
• Experience with Excel / Google Sheets
• Experience using accounting software
• High attention to detail and accuracy
• Flexible and adaptable mindset
• Strong sense of ownership and initiative
• Good interpersonal and communication skills
• Ability to identify issues and propose improvements

【Preferred Qualifications】

• Prior work experience in a Japanese company is preferred
• Experience using accounting software in Singapore (Xero, QuickBooks, MYOB, etc.)
• High IT literacy
• Experience reviewing accounting entries and financial reports
• Experience in process improvement and efficiency enhancement
• Experience in audit support

【How to Apply】

Please send your resume to recruit@obi.sg, along with the following information:

• Visa status
• Available start date
• Expected duration of employment
• Reason for applying
• Self-introduction (optional)

【Hiring Process】

1. Document screening
2. Online interview
3. Final interview (in person)
4. Offer
5. Contract signing
6. Start of employment

If you have any questions, please feel free to contact us.

Recruitment Team

========================================================================================

金融関連のWEBサービスを開発・運営する当社にて、経理財務業務全般をご担当いただきます。

日常的な記帳業務を含め、実務を主体的に担っていただきながら、月次決算の取りまとめや入出金業務全体の管理などにも幅広く関与いただくポジションです。

一定の裁量のもと、自ら業務を進め、担当領域を主体的に完結できる方を歓迎します。

━━━━━━━━━━━━━━━━━━━━

【オフィス場所】

リババレエリア、ブルーラインFort Canning駅より徒歩3分

━━━━━━━━━━━━━━━━━━━━

【募集ポジション】

経理担当者

━━━━━━━━━━━━━━━━━━━━

【給与】

S$4,500~ (ご経験により決定)

━━━━━━━━━━━━━━━━━━━━

【勤務時間】

月～金 9:00～18:00（内1時間休憩）

土日SG祝はお休みです。

━━━━━━━━━━━━━━━━━━━━

【待遇】

・PC貸与

・試用期間3カ月

・給与評価制度(年1回)※入社1年経過後より適用

・賞与制度(年1回/最低1か月分)※入社1年経過後より支給

・有給休暇：年間14日

・病気休暇（MC）ほか、シンガポール政府規定に準拠した各種休暇制度あり ━━━━━━━━━━━━━━━━━━━━

【仕事内容】

・日常経理業務から月次決算までの一連の業務

・記帳業務を含む経理業務全般

・入出金管理、および支払業務、資金繰り対応

・数値の妥当性検証および業務精度の向上

【求める人物像】

・自ら手を動かしながら、業務全体を俯瞰して捉えられる方

・単なる入力にとどまらず、数値の違和感や課題に気づける方

・スピードと正確性を両立できる方 ・業務量の変動や突発的な業務にも柔軟に対応できる方

・主体的に業務改善に取り組める方 ・細かな数値の確認を正確に行える方

・ルーティン業務にも丁寧に取り組める方

・過去データや取引内容を確認した上で、自ら判断して業務を進められる方

・複数のタスクを並行して処理できる方

業務連絡にはチャットツール(Slack)を使用しております。

業務の特性上、ＰＣでの作業が中心となるため、勤務時間中は返信などの対応が随時求められる業務となります。

【具体的なお仕事内容】

・日常経理業務（仕訳計上、債権債務管理、入出金管理）

・会計システム（Xero）を用いた記帳業務

・月次決算業務（試算表作成、残高照合、勘定科目の精査、月次レポート作成）

・記帳内容の確認および数値の妥当性検証 ・経費精算および支払業務 (DBS/wiseのオンラインバンキング利用) ・キャッシュフロー管理/資金繰り対応、外貨両替案の作成と実行

・業務フローの整備・改善（効率化・標準化）

・その他、経理財務業務全般

【必須条件】

・英語Businessレベル　

・経理実務経験 (目安: 2年)

・仕訳入力だけでなく、月次決算までの流れを理解している方 (簿記3級程度の会計知識)

・手を動かす実務（記帳・入力業務）に抵抗がない方

・Excel／Googleスプレッドシートを用いた業務経験

・会計ソフトの使用経験

・細部まで注意を払える、正確かつ丁寧に業務を遂行できる方

・柔軟に業務対応できる方

・当事者意識を持ち主体的に必要業務を推進できる方

・対人コミュニケーション能力の高い方

・業務課題に対して自ら考え、提案ができる方

【歓迎要件】
・当該職種における日系企業での就業経験

・シンガポールでの会計ソフト（Xero、QuickBooks、MYOB等）の使用経験がある方

・ITリテラシーの高い方

・記帳内容の確認や会計レポートのレビュー経験がある方

・業務改善・効率化の経験がある方

・会計監査対応の経験がある方

━━━━━━━━━━━━━━━━━━━━

【応募方法】

以下の情報をご記載のうえ、履歴書・職務経歴書とあわせてrecruit@obi.sgまでご送付ください。

・氏名（ふりがな）

・保有ビザ種類

・居住地

・メールアドレス

・勤務開始可能日

・勤務可能期間

・応募理由

・その他、自己アピール（任意）

━━━━━━━━━━━━━━━━━━━━

【応募から採用までの流れ】

➀書類選考

②オンライン面談（一次面接）

③対面面談（最終選考）

④内定

⑤契約締結

➅業務開始

━━━━━━━━━━━━━━━━━━━━

ご不明点がございましたら、お気軽にお問い合わせください。

採用担当

• Responsible for audit planning, control testing, substantive testing and overall in charge to ensure finalisation of audit.
• Prepare audited financial statements.
• Lead engagement team and provide guidance to supporting staff.
• Be familiar with Singapore Financial Reporting Standards and Singapore Standards on Auditing and relevant regulations.
• Highlight audit issues, report findings and provide recommendations.
• Prepare and/or review consolidation of group accounts.
• Review audit working papers prepared by associate and ensure quality assurance.
• Check financial statements to validate accuracy
• Communicate effectively in a work environment
• Execute assigned audit tasks under supervision
• Identify areas for personal development to improve work performance
• Identify ethical conflicts
• Identify significant accounting & auditing issues
• Obtain audit evidence to corroborate information
• Perform quality audit in compliance with professional standards
• Any other duties as assigned by your supervisors/managers/partners.

Requirements:

• Possess at least 3 years of working experience in external auditing
• Minimum Diploma and above, specialising in Accounting and studied Audit related module(s)
• Possess high interest or passion in Audit
• Act in accordance with applicable professional standards
• Available immediately or possess short notice period will be an added advantage

• Basic understanding of regulatory compliance, auditing standards and accounting standards
• Undertake various audit assignments of small and medium size clients
• Assist seniors in performing control testing, substantive testing and other audit procedures
• Prepare audit working papers in accordance with Singapore standards on Auditing
• Check financial statements to validate accuracy
• Communicate effectively in a work environment
• Execute assigned audit tasks under supervision
• Identify areas for personal development to improve work performance
• Identify ethical conflicts
• Identify significant accounting & auditing issues
• Obtain audit evidence to corroborate information
• Perform quality audit in compliance with professional standards
• Any other duties as assigned by your seniors/ supervisors/ partners

Requirements:

• Minimum Diploma and above, specialising in Accounting and studied Audit related module(s)
• Possess high interest or passion in Audit
• Act in accordance with applicable professional standards
• Available immediately or possess short notice period will be an added advantage