Total 708 job vacancies in Singapore

Job Description

• Industry/ Organization Type: Manufacturer – Dairy Products
• Position Title: Inventory & Costing Executive / Cost Accountant
• Working Location: Tuas
• Working Hours: 5 days (Mon to Fri: 8:45am – 5.30pm)
• Salary Package: Basic + AWS + Performance Bonus
• Duration: Permanent Role

Key Responsibilities

• Monitor and reconcile inventory across all storage locations.
• Conduct regular stock counts and audits to ensure accuracy.
• Maintain proper inventory control procedures to reduce discrepancies and losses.
• Coordinate with the export team on stock replenishment based on confirmed orders and forecasts.
• Understand basic product formulations to determine material needs and support purchasing decisions.
• Prepare and update stock summary reports, including current stock, incoming goods, and future demand.
• Work closely with R&D to understand new product and material requirements.
• Convert R&D forecasts into inventory plans to ensure materials are available on time.
• Keep accurate records of all inventory transactions and adjustments.
• Identify slow-moving or obsolete items and recommend actions.
• Prepare inventory reports to support management decision-making.
• Perform any other ad hoc assignments/special projects as assigned.

APPLY NOW!!!

• Degree in Accounting, Finance, or related field.
• Minimum 5 years’ costing experience in manufacturing.
• Experience in ERP system and familiar with Dynamics 365 would be a plus.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #82493 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 | Rachael Lee | EA Reg No.: R2093131

The Job:

• Drive ongoing review and analysis of material costs, overheads, price variances and effectively manage related interaction with manufacturing personnel
• Review WIP and open projects report to ensure timely closure
• Lead inventory review and reserve evaluation analysis including timely completion of inventory cycle count by plant and reconcile variances
• Support the monthly and annual financial closeto ensure timely closure with good quality
• Responsible for gross margin analysis including providing commentaries for performance by volume, price, mix and direct cost performanceI.    
• Forecasting & Planning
• Act as finance business partner to Plant Manager and Manufacturing group

Experience/Skills Required

• Degree in Accounting with minimum 8 years of manufacturing finance and business partnering experience with an MNC

Interestedapplicants can send their detailed resumes to janelui@recruitexpress.com.sgor call JANE @ 6735 1955.

JANE LUI JIE'EN

CEI: R1104482

Company Reg.No. 199601303W || EA Licence No. 99C4599

Job Descriptions:

• Full spectrum of the Financial, Accounting and Consolidation functions;
• Ensure timely submission of monthly financial reports;
• Perform proper analysis of accounts to ensure that entries into the financial accounts are appropriate;
• Preparation of costing report on ad-hoc basis;
• Assist Finance Manager in preparation of budget or forecast;
• Ensure that accounting transactions are only included in the financial reports if they had been properly documented and approved;
• Oversee and provide leadership to accounting team on day to day accounting function;
• Ensure that necessary statistical reports to the authorities are prepared and returned to the relevant authorities in a timely manner;
• Proper reporting of GST and assist in answering taxation queries;
• Provide support to the superior(s) in analysis and study of ad-hoc projects;
• Undertake ad-hoc projects or tasks as assigned periodically;
• Ensures financial systems and procedures are accurate and efficient;
• Ensures that internal control is adhered to;
• Provides and maintains accurate and timely financial transaction records and reporting;
• Engages in reducing or maintain Accounts Receivable turn-over rate to be below or within the credit term period or ensures that Account Payable transactions are matched to all necessary documentations and adhered to company policy or process guidelines (i.e. purchasing terms and conditions);
• Able to act independently and deal with routine problems, referring only complex situations to superior for guidance;
• Interfaces with external, internal auditors, tax agents or trade and development ministries relating to all financial, tax compliance in accordance with established accounting standards and statutory requirements; and
• Be responsible for any other duties that may be assigned to you from time to time as your superior/management deem fit.

Job Requirements:

• Bachelor’s Degree in Accountancy or related qualifications;
• 3-5 years of accounting experience, costing accounting preferred;
• Excellent analytical skills with a strong focus on accuracy and attention to detail;
• Excellent communication skills and high confidence in stating professional opinions;
• Strong excel skills, especially advanced financial modeling and analytical techniques.

This position is based in Kranji Way. Company shuttle bus provided to and fro Kranji Mrt.

Lunch shuttle service is also provided to and fro different lunch locations.

Working hours: Mon - Fri, 0800 - 1730 hours

• Prepare/Review full sets of accounts for clients and prepare monthly/quarterly management reporting.
• Prepare/Review GST reports and filing for clients.
• Prepare/Review unaudited financial statements.
• Prepare/Review XBRL reports.
• Prepare/Review corporate income tax computation and Form C-s filing.
• Experience in consolidation financial statements will be a plus.
• Perform other related accounting duties assigned by directors.

Requirements

• Diploma or Degree in Accounting, Finance, or a related field.
• Proven experience managing a full set of accounts, with strong knowledge of Singapore accounting standards, GST regulations, and statutory requirements.
• Proficiency in ABSS/Xero accounting software and Microsoft Office, especially Excel.
• At least 2-year of experience in accounting firms, senior review work experience would be advantageous.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication skills, with the ability to liaise effectively with clients and colleagues.
• Ability to work both independently and as part of a team.
• Candidates with good experience will be considered for a higher position. Compensation will be rewarded accordingly.

Salary range $4000-$4800

Due to the volume of applications, we regret that only shortlisted candidates will be notified.

Job Responsibilities

• Handle month-end and year-end closing activities for assigned entities.

• Prepare journal entries, reconciliations, accruals, and balance sheet schedules.

• Maintain accurate general ledger records and ensure compliance with accounting standards and statutory requirements.

• Review financial performance, conduct variance analysis, and provide business insights.

• Partner with stakeholders to support financial reporting and decision-making.

• Drive process improvements and automation initiatives to enhance efficiency.

• Prepare management reports and statutory financial statements.

• Coordinate with auditors, tax advisors, and external service providers on audit and compliance matters.

• Support tax filings, including GST/VAT and corporate income tax requirements.

• Assist with budgeting, forecasting, and performance tracking.

• Collaborate with cross-functional teams on business projects and operational initiatives.

Requirements

• Degree in Accounting, Finance, Business, or a related field.

• Professional qualification (CPA, ACCA, CA, or equivalent)

• Minimum 3 years of accounting and financial close experience.

• Audit or Big 4 experience will be an advantage.

• Familiarity with NetSuite or other ERP systems is preferred.
  

Interested Applicants, please click Apply Now

Chow Zi Qing

R2199258

Revup Proservices Pte Ltd

EA.24C2366

We are looking for a meticulous and reliable Accountant to join our growing team. You will be responsible for managing day-to-day financial operations, ensuring accurate bookkeeping, and supporting compliance and reporting requirements. Experience in the F&B or retail industry is an advantage, but not mandatory.

Responsibilities

• Manage full sets of accounts, including AP, AR, and GL
• Process invoices, payments, and staff expense claims accurately and on time
• Perform monthly bank reconciliations and intercompany reconciliations
• Track cost of goods sold (COGS) and gross margin per product category
• Reconcile POS system reports against daily cash and card collections
• Support monthly F&B cost analysis reports for management review
• Prepare monthly, quarterly, and annual financial statements
• Assist with GST filing and ensure timely submission to IRAS
• Support year-end audit preparation and liaise with external auditors
• Process payroll accurately including CPF contributions and SDL
• Maintain employee payroll records and issue payslips
• Assist in budgeting and forecasting exercises
• Handle ad hoc finance-related tasks as assigned by management

Requirements

• Diploma or Degree in Accounting, Finance, or a related field
• ACCA, CPA, or equivalent professional certification is a plus
• Minimum 2 years of accounting experience in a similar role
• Experience in F&B, hospitality, or retail industry preferred
• Hands-on experience with accounting software (e.g. Xero, QuickBooks, MYOB, or SAP)
• Strong understanding of Singapore Financial Reporting Standards (SFRS)
• Proficient in Microsoft Excel (pivot tables, VLOOKUP, basic formulas)
• Able to work independently and meet tight deadlines

Position Summary 

The Accountant will oversee financial reporting, budgeting, regulatory compliance, internal controls, and selected corporate governance functions. The role also provides oversight of the organisation's IT administration and operations. 

Key Responsibilities 

Financial Management 

• Review accounting entries to ensure accuracy and compliance with accounting standards and internal policies. 

• Strengthen financial processes, controls, and operational efficiency. 

• Monitor cash flow and oversee regulatory reporting requirements. 

• Support year-end closing, audits, and corporate governance matters. 

Management Reporting and Budgeting 

• Lead the annual budgeting process and monitor budget utilisation. 

• Prepare management reports, financial analyses, and schedules. 

• Support strategic planning and organisational budgeting exercises. 

• Provide financial information and analysis to management as required. 

IT Administration 

• Oversee IT operations and liaise with external IT service providers. 

• Ensure IT systems, assets, user access, and security measures are properly managed. 

• Maintain IT policies and support business operations. 

Other Responsibilities 

• Drive productivity and process improvement initiatives. 

• Participate in projects and undertake other duties as assigned. 

Requirements 

• Degree in Accountancy, Finance, or a related discipline. 

• Minimum 2–4 years of relevant accounting experience, including month-end and year-end closing. 

• Proficient in Xero, Microsoft Excel and other Microsoft Office applications. 

• Conversant with Charity Accounting Standards and major government agencies’ funding requirements and processes will be advantageous 

• Good communication and interpersonal skills. 

• Meticulous, organised, and able to work independently and as part of a team. 

What We Offer 

• Meaningful work that contributes to the community. 

• Opportunities for professional growth and development. 

• Supportive and collaborative work environment. 

• Competitive remuneration commensurate with qualifications and experience. 

Interested applicants are invited to submit their application with a detailed resume. We regret that only shortlisted candidates will be notified. 

Responsibilities

• Manage the company’s finance and administrative functions by organizing and documenting systems, policies, and auditing processes to ensure operational efficiency
• Prepare company accounts and corporate tax filings accurately and timely to comply with regulatory requirements
• Review monthly financial accounting and management reports for MICRO-MECHANICS (MMx) to support informed decision-making
• Prepare monthly consolidation reports, quarterly SGXnet reports, annual reports with supporting details, and annual consolidation budgets to meet statutory and internal deadlines
• Liaise with auditors and tax consultants to fulfill financial and tax reporting requirements and ensure compliance
• Coordinate with the company secretary to comply with Companies Act requirements and related government regulations
• Engage with bankers to manage required services and financing arrangements effectively
• Perform group internal audits by reviewing, implementing, and documenting accounting systems, procedures, and controls to strengthen financial governance
• Participate in ISO projects, Enterprise Risk Management, Transfer Pricing, and Sustainability Reporting to support corporate compliance and risk mitigation
• Assist in general administration functions, including human resources management, to maintain smooth operational workflows
• Compile, implement, enforce, and maintain company policies related to ISO standards, Environment, Health & Safety, and the Company Handbook to ensure regulatory compliance and workplace safety
• Maintain a clean and safe workspace by adhering to workplace health and safety policies and procedures
• Execute other tasks as directed to support company objectives

Requirements :

• Degree in Accounting or Finance or equivalent.
• 6 - 8 years of relevant experience in accountant role.
• Strong problem solving and analytical skills with attention to detail.
• Excellent communication and interpersonal skills with the ability to collaborate effectively with cross-functional teams.
• Ability to work independently and is a strong team player.
• Willingness to travel (Quarterly).

Key Responsibilities

• Manage the full set of accounts and oversee monthly financial closing activities, ensuring the timely and accurate preparation of journal entries, reconciliations, and financial reports.
• Review financial reports and accounting records prepared by overseas appointed agencies, where applicable.
• Prepare, review, and ensure timely submission of GST returns in compliance with statutory requirements.
• Coordinate and liaise with external auditors for statutory audits and ensure all audit requirements are met.
• Prepare audit schedules and resolve audit queries and issues in a timely manner.
• Provide financial information and supporting documents to tax agents for annual tax filings and respond to tax-related queries.
• Liaise with corporate secretaries on annual returns, board resolutions, and other corporate secretarial matters.
• Coordinate with banks on operational matters and liaise with legal advisors on finance-related legal matters.
• Review legal agreements and documents from a financial and commercial perspective.
• Update and incorporate financial information into audited financial statements provided by external auditors.
• Oversee daily accounting and finance operations to ensure smooth and efficient processes.
• Monitor and reconcile intercompany balances to ensure consistency and accuracy across related entities.
• Mentor, guide, and supervise junior finance staff, where applicable.
• Establish, maintain, and strengthen internal controls, policies, and procedures to support internal audit and ensure compliance.
• Perform any other ad-hoc duties and responsibilities as assigned by the Departmental Manager.

Requirements

• Bachelor's Degree in Accounting, Finance, or an equivalent professional qualification.
• Minimum of 5 years of relevant accounting and finance experience in the construction industry.
• Strong knowledge of Singapore Financial Reporting Standards (SFRS), GST regulations, and statutory reporting requirements.
• Experience in handling full sets of accounts, audit, tax, and financial reporting.
• Proficient in Microsoft Office applications and accounting software.
• Possess strong analytical, problem-solving, and organizational skills.
• Able to work independently, meet tight deadlines, and manage multiple priorities effectively.
• Good interpersonal and communication skills, with the ability to liaise effectively with internal and external stakeholders.

Black Kylin Investment Pte. Ltd. is seeking a capable and detail-oriented Accountant to join our growing team. This role is ideal for a hands-on professional with strong accounting fundamentals who is comfortable handling full sets of accounts and supporting financial operations in a corporate environment.

Key Responsibilities

• Handle full sets of accounts, including AP, AR, GL and bank reconciliations
• Ensure timely and accurate month-end closing and financial reporting
• Maintain proper documentation and organized filing of accounting records
• Liaise with banks, auditors, tax agents, and external service providers
• Prepare GST/tax submissions and support compliance requirements
• Perform data entry with high accuracy and attention to detail
• Support budgeting, reporting, and ad-hoc finance-related tasks

Requirements

• Diploma / Degree in Accounting, Finance, or related discipline
• Minimum 3–5 years of relevant accounting experience
• Strong knowledge of accounting principles and full-set accounting
• Proficient in Microsoft Excel (including pivot tables)
• Experience in tax reporting and regulatory submissions preferred
• Able to work independently, detail-oriented, and well-organized
• Comfortable handling confidential financial information
• Experience in investment / financial services / private equity is an advantage
• Fluent in English and Mandarin for work coordination
• Singapore Citizen or PR only

Why Join Us

• Stable, full-time role in a growing investment firm
• Professional and efficient work environment (no unnecessary overtime culture)
• Competitive salary: SGD 3,500 – 4,500 (based on experience)
• Performance and salary review after probation
• Company-provided medical insurance upon confirmation
• Office located in Changi Business Park with on-site gym facilities

JobDescription & Requirements

Responsibilities:

• Manage the company’s finance and administrative functions by organizing and documenting systems, policies, and auditing processes to ensure operational efficiency
• Handle full sets of company accounts (AP, AR, GL), including monthly accounts submission.
• Perform reconciliation (bank, inter-company accounts, accounts receivable)
• Monitor AR ageing report and follow up with the collection for non-payments, delayed payments and other irregularities.
• Engage with bankers to manage required services and financing arrangements effectively
• Liaise with auditors and tax consultants to fulfill financial and tax reporting requirements and ensure compliance
• Coordinate with the company secretary to comply with Companies Act requirements and related government regulations
• Admin records update and filing
• Monthly update of loan and creating GIRO transactions
• Daily update of instalment payments and follow up the overdue loan.
• Handle ad hoc assignments as and when required.

Requirements

• Bachelor's degree preferred, ACCA/CPA or equivalent are welcome.
• Experience in Hire Purchase and Block Discount.
• 5 years of relevant experience in accountant role.
• Strong problem solving and analytical skills with attention to leasing.
• Excellent communication and interpersonal skills with the ability to collaborate effectively with cross-functional teams.
• Ability to work independently and is a strong team player.

Job Responsibility

We are seeking for a Financial Accountant who can perform a multitude of responsibilities, including:

Financial Operations

• Full-set accounting including AP, AR, and GL

• Daily bank reconciliation and ledger maintenance

• Fixed asset management, accruals, and prepayments

Month-End Closing & Reporting

• Completion of monthly close within D+10 timeline

• Preparation of Trial Balance, P&L, and Balance Sheet

• Variance analysis and reporting

Taxation & Compliance

• GST filings (quarterly) and reconciliations

• Corporate tax support (ECI, Form C-S/C)

• Payroll statutory compliance (CPF, IR8A, etc.)

Qualifications and requirements

A degree is preferred although it is not always mandatory. A qualification in the following is particularly favoured:

• Accounting/Business/Economics degree

• CPA / ACCA or its equivalent

Soft and Technical skills to have:

• Good working knowledge of Microsoft Dynamic Business Central

• Well-versed in MS Office, especially MS Excel, PowerPoint and Word

• A self-starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently

• Can-do attitude, driven and passionate about work

• Strong verbal and written communication skills

About the Role

We are seeking a dedicated, detail-oriented, and commercially minded Accountant to join our Finance team. Reporting to the Finance Manager, you will be responsible for managing accounting and financial reporting activities across multiple entities within the Group. This role offers exposure to a broad range of finance functions, including financial accounting, management reporting, inventory accounting, consolidation, compliance, audit coordination, and tax reporting.

The successful candidate will be a hands-on finance professional who possesses strong technical accounting knowledge, excellent analytical skills, and the ability to work independently while meeting reporting deadlines.

Key Responsibilities

Financial Accounting & Daily Operations

• Maintain accurate accounting records and ensure timely recording of financial transactions.

• Support cash flow monitoring and treasury functions. 

• Record supplier invoices, customer receipts, payment transactions, and other accounting entries.

• Process supplier payments and ensure all supporting documents and approvals are complete and properly authorised.

• Perform bank reconciliations and investigate unreconciled items.

Month-End Closing & Financial Reporting

• Perform month-end closing activities and ensure all financial transactions are accurately recorded.

• Prepare and post journal entries, including accruals, prepayments, depreciation, and adjustment entries.

• Review Profit & Loss Statements and Balance Sheets for completeness and accuracy.

• Investigate unusual variances, fluctuations, and reconciliation differences.

• Perform balance sheet reconciliations and maintain supporting schedules.

• Prepare monthly management accounts and supporting financial schedules.

Management Reporting & Analysis

• Prepare monthly management reports and financial performance analyses.

• Prepare monthly fixed asset register and reports

• Prepare segmental profitability reports and operational performance reports.

• Conduct variance analysis and provide explanations on significant movements.

• Assist management in budgeting, forecasting, and financial planning exercises.

• Support management with ad-hoc financial analysis and reporting requirements.

Inventory Accounting & Gross Profit Controls

• Perform inventory reconciliations and stock-related accounting activities.

• Review gross profit margins and investigate variances.

• Prepare inventory-related journal entries and accounting adjustments.

• Liaise with relevant departments to resolve inventory discrepancies.

Group Reporting & Consolidation

• Assist in quarterly and year-end financial reporting processes.

• Prepare consolidation schedules and supporting working papers.

• Reconcile intercompany transactions and balances.

• Support the preparation of consolidated financial information for management and statutory reporting purposes.

Compliance, Audit & Tax

• Prepare GST returns and supporting schedules.

• Ensure compliance with applicable accounting standards and regulatory requirements.

• Liaise with external/internal auditors and provide audit schedules, supporting documents, and explanations as required.

• Coordinate with tax agents and provide information required for tax computations and filings.

• Assist with statutory reporting and regulatory submissions.

Continuous Improvement & Ad-Hoc Duties

• Participate in process improvement initiatives to enhance finance operations and controls.

• Assist in finance-related projects and system implementation initiatives.

• Undertake additional duties and responsibilities as assigned by Management.

Requirements

Qualifications

• Minimum Diploma or Degree in Accounting, Finance, or a related discipline.

• ACCA, CPA, CA, ISCA, or equivalent professional qualification will be an advantage.

Experience

• Minimum 5 years of relevant accounting/audit experience.

• Experience in full-set accounting and month-end closing processes.

• Experience preparing management accounts and financial reports.

• Experience in a multi-entity, retail, trading or group reporting environment.

Key Responsibilities:

• Maintain full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets.

  Prepare monthly, quarterly, and annual financial closing, including journal entries, accruals, provisions, and balance sheet reconciliations.

• Prepare management accounts, financial reports, and variance analysis for management review.

• Ensure timely and accurate financial reporting in compliance with SFRS(I)/IFRS and company policies.

• Prepare monthly, quarterly, and annual group consolidation schedules, including intercompany reconciliations, eliminations, and minority interest adjustments.

• Review subsidiary financial information and ensure accurate consolidation of group results.

• Assist in the preparation of consolidated financial statements, group reporting packs, board papers, and management reports.

• Support SGX-listed reporting requirements, including quarterly and annual announcements, disclosures, and XBRL filings.

• Liaise with subsidiaries and business units to ensure timely submission of financial information and reporting schedules.

• Monitor project costs, accruals, provisions, and cost allocations to projects and cost centres.

• Support progress billings, revenue recognition, contract accounting, and project profitability analysis.

• Review supplier invoices, subcontractor claims, and project-related expenditures.

• Coordinate with external auditors, tax agents, and corporate secretaries on audit, tax, and statutory matters.

• Prepare audit schedules, supporting documents, and working papers for internal and external audits.

• Assist in GST reporting, corporate tax compliance, and statutory submissions.

• Ensure compliance with accounting standards, SGX regulations, internal controls, and Group policies.

• Drive process improvements, standardisation, and automation initiatives to enhance reporting efficiency and strengthen internal controls.

• Support implementation of new accounting standards, ERP systems, and finance transformation projects.

• Maintain proper documentation and audit-ready records.

• Perform any other ad-hoc duties and projects assigned by Management.

Requirements:

• Degree in Accountancy, Finance, or related discipline. Professional qualifications (CA, ACCA, CPA) will be an advantage.

• Minimum 3–6 years of relevant accounting experience, preferably in construction, project-based, or listed company environments.

• Hands-on experience in Group Consolidation, intercompany accounting, and financial reporting is required.

• Knowledge of SFRS(I)/IFRS, GST, corporate tax, and statutory reporting requirements.

• Familiarity with SGX Listing Rules, regulatory disclosures, and XBRL reporting is an advantage.

• Experience with ERP and consolidation systems preferred.

• Strong analytical, communication, and stakeholder management skills.

• Able to work independently, meet tight deadlines, and manage multiple priorities effectively.

Job Summary

Kicksilver Corporate Services Pte. Ltd. seeks candidates with strong problem-solving skills and a positive attitude to support corporate services for clients in healthcare, consumer products, and automobile sectors. Experience in corporate secretarial services is advantageous.

Responsibilities

• Apply problem-solving skills to address client needs within corporate services
• Demonstrate a positive and proactive attitude to contribute effectively to team goals
• Support corporate service operations for diverse clients in healthcare, consumer products, and automobile industries
• Utilize experience in corporate secretarial services to enhance service delivery (preferred)

Preferred competencies and qualifications

• Experience in corporate secretarial services

Job Responsibilities

• Handle the full set of accounts from source documents to financial statements, including accounts payable, accounts receivable, general ledger, and fixed assets.
• Perform monthly and year-end closing, including preparation of management accounts, schedules, and variance analysis.
• Prepare timely and accurate financial and management reports for group consolidation and management review.
• Prepare and submit statutory filings, including GST returns and corporate income tax.
• Liaise independently with external auditors, tax agents, vendors, and regulatory authorities.
• Prepare audit schedules and support external audit processes, including audited financial statements.
• Perform balance sheet reconciliations, intercompany reconciliations, and detailed account analysis.
• Maintain proper accounting records and documentation in compliance with Singapore Financial Reporting Standards (SFRS/FRS).
• Monitor cash flow, manage payments, collections matters to ensure smooth day-to-day operations.
• Support management with financial analysis, budgeting, forecasting, and other finance-related duties as required.

Job Requirements

• Bachelor’s degree in Accountancy, Finance, or a related discipline.
• Professional qualification such as Chartered Accountant (CA), ACCA, or CPA is an added advantage.
• Strong hands-on experience in maintaining a full set of accounts independently.
• Good working knowledge of Singapore Financial Reporting Standards (SFRS/FRS), GST, and corporate taxation.
• Highly independent, self-motivated, and able to work with minimal supervision.
• Able to manage multiple priorities, meet tight deadlines, and work under pressure.

Meticulous, responsible, and confident with strong problem-solving skills.

4 year contract 

Immediate role 

about the company

Our client is a prominent international real estate development and construction firm recognized for its extensive portfolio of large-scale infrastructure and commercial property projects. They maintain a leading market standing in the region, focusing on sustainable urban development and excellence in engineering and project execution.

about the job

This is an exceptional opportunity for a Commercial and Contracts Lead to spearhead cost optimization and contractual compliance for major development projects, offering a contract with a monthly salary ranging from S$/8000 to S$/10000.

• Direct the complete project lifecycle commercial management, focusing on pre-contract risk reduction, post-contract expenditure monitoring, and complex claims mitigation.

• Supervise the comprehensive evaluation of tendering documentation to isolate financial liabilities and structure robust cost analysis for corporate bidding submissions.

• Manage industrial variations registers, analyze extensions of time, and conduct forensic assessments of loss and expense or liquidated damage submissions.

• Formulate detailed cash flow projections, track regional budget allocations, and implement rigorous cost control measures to maintain target financial margins.

• Align commercial strategy with field operations by advising cross-functional project teams on contract interpretations and the financial impacts of scope variations.

skills and experience required.

• Bachelor’s degree in Quantity Surveying or relevant fields.

• 10 years experience in commercial operations or contract management, with at least 5 years operating at a management tier.

• Documented background within engineering consultancy, project management environments, or international construction groups.

• Active competence across both pre-and post-contract life cycles, including forensic investigation of project delays, claims substantiation, and entitlement reviews.

• Strong engagement capabilities to negotiate complex variations with external stakeholders and draft formal contractual correspondences independently.

Please click on the 'apply' button to apply online. For more information, please reach out to Wai Ling Tai. (EA: 94C3609 /  R1110392  )

·        Responsible forpreparation and closing of monthly and annual financial statements.

·        Responsible foraccounting processes and tasks (i.e.: AP & AR process, GL, accountreconciliation, etc.)

·        Coordinate and liaisewith internal parties to support intercompany activities.

·        Support forecasting andbudgeting exercise as per corporate guidelines

·        Coordinate and liaisewith external parties like external auditors, tax agents, corporate secretarialagents, local tax, and government authorities where required.

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

·        Assist in new processesand system implementation when required.

Roles & Responsibilities

Job Summary

We are seeking a hands-on and detail-oriented Accountant to support our Financial Shared Service Centre (“FSSC”) in managing the organization's accounting and financial operations. The ideal candidate is independent, meticulous, and capable of handling full sets of accounts in a dynamic service environment.

Key Responsibilities

• Handle full sets of accounts including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and bank reconciliations.
• Manage day-to-day accounting operations and ensure accurate and timely recording of business transactions.
• Perform monthly and year-end closing, including preparation of journal entries, reconciliations, and supporting schedules.
• Prepare financial reports and schedules for management review.
• Ensure compliance with accounting standards and statutory requirements.
• Manage invoices, monitor collections, and manage accounts receivable aging.
• Process vendor invoices, payment runs, and staff reimbursement claims in a timely manner.
• Prepare and submit GST returns and related schedules.
• Process general ledger entries and ensure transactions are properly supported by relevant documentation (e.g., invoices, receipts, payment vouchers, journals).
• Liaise with external auditors, tax agents, and relevant authorities on audit, tax, and statutory matters, when necessary.
• Support the Financial Shared Service Centre functions.
• Assist in ad-hoc assignments/projects/duties as assigned by superiors.

Requirements

• Minimum Degree in Finance, Accounting, or a relevant discipline.
• Able to perform full set of accounts independently.
• Able to process documentation in both English and Mandarin to communicate effectively.
• Familiar with accounting systems such as SAP/SAGE/SAP Concur. Knowledge of Cognos is an advantage.
• Proficient in Microsoft Office, with strong Excel and Word skills.
• Strong attention to detail, meticulous, and a team player with the ability to communicate efficiently and effectively at all levels.
• Familiar with Singapore accounting standards, GST regulations, and statutory compliance requirements.
• Responsible, able to work independently and under tight deadlines.
• Team player with positive attitude
• Able to start immediately or within short notice

Job title and salary shall commensurate with qualifications and experience.
If you are 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.
Please note that we will only accept applications that are submitted to Jobstreet or official GPI recruitment email. Applications that were sent to any other emails will not be processed. 

The Accountant duties and responsibilities are as follows:

• Responsible for monthly closing activities for 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 if any;

• 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;

• Ensure intercompany balances are agreed with the relevant entity;

• Mentoring, and supervising subordinates (if any);

• Ensure processes/controls in place for internal audit;

• Other duties as assigned by Departmental Manager.

Job Description

• Industry/ Organization Type: HVAC Solutions Provider
• Position Title: Cost Estimator
• Working Location: MacPherson (near MRT)
• Working Hours: 5 Days. Monday – Friday (8.30am – 5.30pm)
• Salary Package: Basic Salary + AWS
• Duration: Permanent

Key Responsibilities

• Carry out technical selection based on project requirements and client specifications.
• Analyse project scope and develop detailed cost estimates and breakdowns.
• Liaise with clients to understand and clarify the requirements.
• Work closely with internal teams to support proposal development.
• Prepare and submit quotations and tender proposals accurately and on time.
• Identify cost-saving opportunities and recommend budget improvements.
• Track and update cost estimates throughout the project lifecycle.
• Prepare reports and documentation using Excel, Word, and in-house systems.
• Support proposal progress and ensure timely, quality submissions.
• Provide analysis and insights to support business decisions.

APPLY NOW!!!

• Minimum Nitec or Diploma holder.
• Preferably with experience in a similar role within the Manufacturing industry.
• Good analytical and problem-solving skills with the ability to interpret complex data.
• Have knowledge with estimation software (e.g., CostX, Bluebeam, Excel) is a plus.
• Good communication and interpersonal skills to effectively collaborate with cross-functional teams
• Candidates without experience are welcome to apply, training will be provided.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #78929 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 | Rachael Lee | EA Reg No.: R2093131

Company Overview

Chubb Singapore, established in 1972, leads in fire safety and security solutions. Accredited by BCA for Fire Prevention & Protection and Communication & Security Systems, Chubb serves diverse sectors with trusted, innovative protection for over 200 years.

Job Summary

Manage and develop the Accounts Receivable (AR) and collection team to achieve key financial KPIs, ensure compliance with service agreements, and support financial processes including billing, reconciliation, forecasting, and audits.

Responsibilities

• Lead and develop the AR and collection team to optimize performance and achieve departmental goals
• Monitor and ensure achievement of key KPIs such as Days Sales Outstanding (DSO), bad debt levels, and overdue percentages to maintain financial health
• Implement continuous process improvements to enhance AR and collection efficiency and accuracy
• Collaborate with project teams to ensure timely and accurate billing and collection activities
• Oversee the shared service center AR function, ensuring team compliance with Service Level Agreements (SLAs)
• Manage credit exposures for new and existing customers to mitigate financial risk
• Conduct monthly reconciliation and coordinate audit schedules to ensure accuracy and compliance
• Support month-end closing activities, cash flow forecasting, budgeting, and financial audits to maintain financial integrity
• Perform other accounts receivable duties as required to support business operations

Required competencies and certifications

• Diploma in Accounting (minimum)
• Minimum 5 years of experience in accounts receivable, collection, and credit control functions
• Proficiency in SAP and Microsoft Office, particularly MS Excel, to manage financial data and reporting
• Strong communication skills to effectively engage with internal teams and external stakeholders
• Adherence to company Environmental Health & Safety (EH&S) policies, procedures, and applicable regulatory requirements

Preferred competencies and qualifications

[None stated]

Other Information

[None stated]

Job Responsibilities:

• Direct report to the Finance Manager

• Handle full sets of location accounts for Singapore, including general ledger, accruals, prepayments, fixed assets and month-end closing activities.

• Prepare consolidated financial statements of the Group

• Monthly closing for Singapore companies

• Handling tax filings for Singapore companies

• Participate in finance modelling, accounting and managerial reports, budgeting, cash flow forecast and analysis on financial and business performance

• Formulate financial management policies and accounting procedures

• Liaise with financial institutions on treasury and cashflow management matters

• Liaise with auditors and other professionals regarding audit and tax and compliance matters

• Any ad-hoc duties and special projects as assigned by the Finance Manager

Job Requirements:

• Degree holder in Accounting, Finance or related disciplines;

• Minimum 3 years’ relevant working experience gaining from sizeable CPA firm (preferably with commercial financial experience); Regional exposures are a plus

• Good knowledge of accounting standards, taxation policies, listing rules and other related regulations;

• Solid experience in the areas of consolidation and financial reporting for Hong Kong listed companies would be an advantage;

• Excellent analytical and problem-solving skills, strong interpersonal and communication skills;

• Interpersonal and communication skills;

• A good team player worked with the management team, independent and self-driven;

• Good command of written and spoken English & Chinese;

- 9 Temasek Boulevard,038989

- Full Time

- Entry level

- 3 years experiences

- Fluent written and oral Mandarin

Roles & Responsibilities

Job Description:

The specific responsibilities for this position:

• Responsible for the operation of the company's accounting documents and vouchers, preparation of accounting statements, and coordination with the annual final accounts audit;
• Responsible for the work in accordance with the Singapore laws, regulations, policies and other requirements;complete tax declaration, cooperate with tax inspection and other matters
• Assist company business operation analysis, budget tracking
• Assist internal and external audit and internal control inspection, cooperating with audit and inspection requirements;
• Any other financial duties assigned from time to time.

Required Skills and Experience:

Additional Information:

• Career Level: Entry Level
• Qualification: Diploma, Advanced/Higher/Graduate Diploma
• Job Type: Full-Time, flexible work hours
• Job Specializations: Financial/Taxation
• Language：Fluent written and oral Mandarin

Job Responsibilities

• Assist in processing the supplier invoices, issue customer invoices, monitor aging, and record payments.
• Update and maintain accurate records of all business transactions via journal entries.
• Conduct routine bank reconciliations, verify expense reports, and resolve any payment discrepancies.
• Assist senior finance staff in preparing trial balances, balance sheets, and profit & loss statements.
• Support month-end and year-end closing activities by organizing files and compiling data for audits.
• Ensure all financial data is properly filed and adheres to both government regulations and company policies.

Job Requirements

• Posses Bachelor’s degree in Accounting, Finance, or a related field.
• Candidates without prior experience are welcome.
• High attention to detail, strong numerical aptitude, and excellent organizational skills.