Total 611 job vacancies in Singapore

Position title : Accountant

• Location: Defu Lane
• Working Days: Monday - Friday
• Working hours : 8:30am -5:30pm
• Salary : $6000 

Job Scope

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Propose enhancement on workflows through Visual Basic or AI
• Any other ad hoc assignments

Requirement

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage
• Proficient in Microsoft Office applications
• AI knowledge will be added advantage

Interested Personal kindly contact WhatsApp :+65 8833 7969(Lydia)
OR
Email to : supreme.lydiachieng@gmail.com
The Supreme HR Advisory Pte Ltd
Reg No: R1988890
EA No: 14C7279

Position title: Accountant
Salary: $6000 
Working Days: Monday - Friday
Working hours: 8:30am - 5:30pm
Location: Hougang

Job Scope

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Propose enhancement on workflows through Visual Basic or AI
• Any other ad hoc assignments

Requirement

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage
• Proficient in Microsoft Office applications
• AI knowledge will be added advantage

Email: supreme.jacksontan@gmail.com

Tan Yong Zhi (Jackson) | Reg: R24124461

The Supreme HR Advisory Pte. Ltd | EA No: 14C7279

Responsibilities:

• Manage the full spectrum of accounts, ensuring accuracy, completeness, and timely reporting.
• Oversee invoicing, receipts, vendor invoice processing, and intercompany transactions.
• Prepare supplier payments, journal entries, intercompany charges, bank reconciliations, and maintain fixed asset registers.
• Conduct month-end closing activities, including AR/AP reconciliations and journal entries.
• Prepare accurate monthly financial statements and management reports.
• Review and maintain Balance Sheet schedules and control accounts.
• Collaborate with internal departments to ensure proper recording of intercompany transactions.
• Coordinate with external auditors, tax agents, and the company secretary on statutory audits, filings, and corporate governance matters.
• Ensure compliance with tax obligations (e.g., GST) and other regulatory requirements.
• Plan and manage company cash flow, funding requirements, and budget allocations.
• Support budgeting, forecasting, and financial planning processes.
• Assist the Finance Department with ad-hoc projects and administrative tasks.

Qualifications:

• Minimum Diploma holder with at least 3 years of relevant experience.
• Proficient in Microsoft Office, with advanced Excel skills.
• Strong knowledge of financial reporting, budgeting, forecasting, and cash flow management.
• Solid understanding of Singapore’s financial regulations, tax laws, and compliance requirements.
• High attention to detail, with excellent analytical and problem-solving abilities.
• Able to work independently and manage multiple priorities in a fast-paced environment.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270

EA Personnel: Nyon Hock Sen (Aden)

EA Personnel Reg No: R24124070

• Well Established Company

• Basic $5000 - $7000 + Variable Bonus

• Excellent Welfare and Benefits + Career progression

• Working location: Tuas (Company Transport Provided)

• Working Days: Monday to Friday

• Working Hours: 8.30am to 5.30pm
  

Job Responsibilities:

• Prepare a full set of management accounts, including Accounts Receivable (AR), Accounts Payable (AP), bank reconciliations, fixed asset register, and journal entries to ensure accurate financial records

• Compile tax-related information and manage GST (Singapore) submissions in compliance with regulatory requirements

• Prepare monthly management reports for management review

• Coordinate year-end audit process and prepare annual financial statements to support statutory compliance

• Perform financial and variance analysis to support business planning, budgeting, and forecasting

• Continuously improve accounting processes and internal controls to enhance reporting quality and operational efficiency

• Assist management in cost control and profitability analysis

• Monitor cash flow and working capital

• Support ad-hoc finance-related tasks as required

Job Requirements:

• Degree in Accounting, Finance, or equivalent professional qualification

• Minimum 5 years of experience in full set accounting

• At least 3 years of experience in financial analysis and/or budgeting

• Hands-on experience with Singapore GST submissions

• Experience with Microsoft Dynamics NAV (Navision) will be an advantage

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities

• Current and Expected salary

• Reason for leaving

• Date of availability

• Education background
  

We regret that only shortlisted candidates will be contacted.

LIONG ZHAO GUAN (R22107632)

EA Recruitment Pte Ltd

EA License No: 21C0492

Responsibilities:

• Manage the full spectrum of accounts, ensuring accuracy, completeness, and timely reporting.
• Oversee invoicing, receipts, vendor invoice processing, and intercompany transactions.
• Prepare supplier payments, journal entries, intercompany charges, bank reconciliations, and maintain fixed asset registers.
• Conduct month-end closing activities, including AR/AP reconciliations and journal entries.
• Prepare accurate monthly financial statements and management reports.
• Review and maintain Balance Sheet schedules and control accounts.
• Collaborate with internal departments to ensure proper recording of intercompany transactions.
• Coordinate with external auditors, tax agents, and the company secretary on statutory audits, filings, and corporate governance matters.
• Ensure compliance with tax obligations (e.g., GST) and other regulatory requirements.
• Plan and manage company cash flow, funding requirements, and budget allocations.
• Support budgeting, forecasting, and financial planning processes.
• Assist the Finance Department with ad-hoc projects and administrative tasks.

Qualifications:

• Minimum Diploma holder with at least 3 years of relevant experience.
• Proficient in Microsoft Office, with advanced Excel skills.
• Strong knowledge of financial reporting, budgeting, forecasting, and cash flow management.
• Solid understanding of Singapore’s financial regulations, tax laws, and compliance requirements.
• High attention to detail, with excellent analytical and problem-solving abilities.
• Able to work independently and manage multiple priorities in a fast-paced environment.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270

EA Personnel: Nyon Hock Sen (Aden)

EA Personnel Reg No: R24124070

ACCOUNTANT – CLIENT ACCOUNTING

KEY RESPONSIBILITIES

• Demonstrate and deliver utmost professional performance in the field of Accounting, Corporate Tax, GST and any other services;
• Deliver in a timely manner and in top quality;
• The overriding objective is teamwork and client focus. You are at all times expected to interact in a service oriented, friendly, respectful and professional manner with clients, colleagues, authorities and any other 3rd parties;
• Performing full range of accounting and accounting related services in relation with the activities of the Company and Client Companies;
• Dealing with all accounting matter (both for Singapore and offshore Companies as well as trusts), including monthly management accounts if so desired, preparation of Financial Statements, XBRL Reporting, tax computation and assistance to the Directors;
• Liaising with Directors, external auditors and tax agents as applicable;
• Dealing with all GST matters for client companies; and
• Perform other ad-hoc assigned duties.

QUALIFICATIONS & EXPERIENCE

• Minimum Diploma in Accounting or recognised profession certification
• Minimum of 5 years of experience in a similar position
• Good knowledge in accounting and tax
• Proficient in use of Microsoft Office applications and in the use of Pivot Tables and VLOOKUPs.
• Knowledge of ERP and SAP system
• Proficient in English (Mandarin will be considered an advantage)

SKILLS

• Strong organisational and follow-through skills – must be dependable, proactive and prompt
• Excellent communication skills
• Well-organized, strong analytical skills, logical thinking and with an eye for detail
• Resourceful, self-motivated, able to work under pressure and meet tight deadlines

Responsibilities:

• Manage the full spectrum of accounts, ensuring accuracy, completeness, and timely reporting.
• Oversee invoicing, receipts, vendor invoice processing, and intercompany transactions.
• Prepare supplier payments, journal entries, intercompany charges, bank reconciliations, and maintain fixed asset registers.
• Conduct month-end closing activities, including AR/AP reconciliations and journal entries.
• Prepare accurate monthly financial statements and management reports.
• Review and maintain Balance Sheet schedules and control accounts.
• Collaborate with internal departments to ensure proper recording of intercompany transactions.
• Coordinate with external auditors, tax agents, and the company secretary on statutory audits, filings, and corporate governance matters.
• Ensure compliance with tax obligations (e.g., GST) and other regulatory requirements.
• Plan and manage company cash flow, funding requirements, and budget allocations.
• Support budgeting, forecasting, and financial planning processes.
• Assist the Finance Department with ad-hoc projects and administrative tasks.

Qualifications:

• Minimum Diploma holder with at least 3 years of relevant experience.
• Proficient in Microsoft Office, with advanced Excel skills.
• Strong knowledge of financial reporting, budgeting, forecasting, and cash flow management.
• Solid understanding of Singapore’s financial regulations, tax laws, and compliance requirements.
• High attention to detail, with excellent analytical and problem-solving abilities.
• Able to work independently and manage multiple priorities in a fast-paced environment.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270

EA Personnel: Nyon Hock Sen (Aden)

EA Personnel Reg No: R24124070

Responsibilities:

• Manage the full spectrum of accounts, ensuring accuracy, completeness, and timely reporting.
• Oversee invoicing, receipts, vendor invoice processing, and intercompany transactions.
• Prepare supplier payments, journal entries, intercompany charges, bank reconciliations, and maintain fixed asset registers.
• Conduct month-end closing activities, including AR/AP reconciliations and journal entries.
• Prepare accurate monthly financial statements and management reports.
• Review and maintain Balance Sheet schedules and control accounts.
• Collaborate with internal departments to ensure proper recording of intercompany transactions.
• Coordinate with external auditors, tax agents, and the company secretary on statutory audits, filings, and corporate governance matters.
• Ensure compliance with tax obligations (e.g., GST) and other regulatory requirements.
• Plan and manage company cash flow, funding requirements, and budget allocations.
• Support budgeting, forecasting, and financial planning processes.
• Assist the Finance Department with ad-hoc projects and administrative tasks.

Qualifications:

• Minimum Diploma holder with at least 3 years of relevant experience.
• Proficient in Microsoft Office, with advanced Excel skills.
• Strong knowledge of financial reporting, budgeting, forecasting, and cash flow management.
• Solid understanding of Singapore’s financial regulations, tax laws, and compliance requirements.
• High attention to detail, with excellent analytical and problem-solving abilities.
• Able to work independently and manage multiple priorities in a fast-paced environment.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270

EA Personnel: Nyon Hock Sen (Aden)

EA Personnel Reg No: R24124070

Responsibilities:

• Manage the full spectrum of accounts, ensuring accuracy, completeness, and timely reporting.
• Oversee invoicing, receipts, vendor invoice processing, and intercompany transactions.
• Prepare supplier payments, journal entries, intercompany charges, bank reconciliations, and maintain fixed asset registers.
• Conduct month-end closing activities, including AR/AP reconciliations and journal entries.
• Prepare accurate monthly financial statements and management reports.
• Review and maintain Balance Sheet schedules and control accounts.
• Collaborate with internal departments to ensure proper recording of intercompany transactions.
• Coordinate with external auditors, tax agents, and the company secretary on statutory audits, filings, and corporate governance matters.
• Ensure compliance with tax obligations (e.g., GST) and other regulatory requirements.
• Plan and manage company cash flow, funding requirements, and budget allocations.
• Support budgeting, forecasting, and financial planning processes.
• Assist the Finance Department with ad-hoc projects and administrative tasks.

Qualifications:

• Minimum Diploma holder with at least 3 years of relevant experience.
• Proficient in Microsoft Office, with advanced Excel skills.
• Strong knowledge of financial reporting, budgeting, forecasting, and cash flow management.
• Solid understanding of Singapore’s financial regulations, tax laws, and compliance requirements.
• High attention to detail, with excellent analytical and problem-solving abilities.
• Able to work independently and manage multiple priorities in a fast-paced environment.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270

EA Personnel: Nyon Hock Sen (Aden)

EA Personnel Reg No: R24124070

Responsibilities:

• Manage the full spectrum of accounts, ensuring accuracy, completeness, and timely reporting.
• Oversee invoicing, receipts, vendor invoice processing, and intercompany transactions.
• Prepare supplier payments, journal entries, intercompany charges, bank reconciliations, and maintain fixed asset registers.
• Conduct month-end closing activities, including AR/AP reconciliations and journal entries.
• Prepare accurate monthly financial statements and management reports.
• Review and maintain Balance Sheet schedules and control accounts.
• Collaborate with internal departments to ensure proper recording of intercompany transactions.
• Coordinate with external auditors, tax agents, and the company secretary on statutory audits, filings, and corporate governance matters.
• Ensure compliance with tax obligations (e.g., GST) and other regulatory requirements.
• Plan and manage company cash flow, funding requirements, and budget allocations.
• Support budgeting, forecasting, and financial planning processes.
• Assist the Finance Department with ad-hoc projects and administrative tasks.

Qualifications:

• Minimum Diploma holder with at least 3 years of relevant experience.
• Proficient in Microsoft Office, with advanced Excel skills.
• Strong knowledge of financial reporting, budgeting, forecasting, and cash flow management.
• Solid understanding of Singapore’s financial regulations, tax laws, and compliance requirements.
• High attention to detail, with excellent analytical and problem-solving abilities.
• Able to work independently and manage multiple priorities in a fast-paced environment.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270

EA Personnel: Nyon Hock Sen (Aden)

EA Personnel Reg No: R24124070

Be Part of a Growing Team in a Supportive and Family-Like Environment

Are you looking for an opportunity to work in a growing company where your contributions truly make an impact? Join QXY, where we value teamwork, foster a family-like culture, and provide a supportive environment for you to thrive.

Key Responsibilities

As an integral part of our team, you will:

• Prepare and analyze financial statements, including the Statement of Comprehensive Income, Statement of Financial Position, and Cash Flow Statement.
• Ensure accurate and timely financial closings for assigned companies.
• Manage accounts receivable and payable, including invoicing, collections, and disbursements.
• Reconcile bank accounts and maintain accurate general ledger accounts for assigned companies.
• Assist with GST reporting and income tax filing.
• Handle statutory audits, preparing schedules and responding to auditors’ queries.
• Ensure compliance with accounting standards (e.g., SFRS) and industry regulations.
• Record and reconcile intercompany transactions between group companies.
• Implement and maintain internal controls to safeguard company assets and ensure financial accuracy.
• Provide support for ad-hoc projects and tasks required by management.

Why Join Us?

1. Be Part of Our Growth Story

• Be part of a dynamic and progressive organization with plans to scale up in the coming years. Joining us means playing a key role in this exciting journey and seeing the direct impact of your contributions.

2. Family-Like Culture

• We pride ourselves on fostering a close-knit, collaborative environment where teamwork and mutual respect are at the core. Here, you’re not just an employee—you’re part of our family.

3. Recognition and Responsibility

• Your efforts won’t go unnoticed. We value your work and celebrate achievements. You’ll have opportunities to take on meaningful responsibilities and make a real difference.

4. Learning and Development Opportunities

• As part of a dynamic SME, you’ll gain exposure to various aspects of the business, learn new skills, and grow professionally. If you enjoy wearing multiple hats and thriving in a fast-paced environment, this is the role for you!

5. Access to Leadership

• Work closely with senior management, gain valuable insights, and contribute to strategic decision-making as we grow together.

What We’re Looking For

• A Degree in Accounting, Finance, or a related field.
• Minimum 5 years of relevant working experience (candidates with prior construction industry experience are highly encouraged to apply).
• Proven ability to handle a full set of accounts.
• Audit experience is an added advantage.
• Proficiency in accounting software, ERP systems, and Microsoft Excel.
• Meticulous attention to detail and a proactive approach to problem-solving.
• Strong analytical and communication skills.
• Ability to meet strict deadlines in a fast-paced environment.
• Motivated, independent, and a collaborative team player.

What We Offer

• Competitive salary and benefits.
• A chance to work in a supportive team where your efforts are recognized and valued.
• A meaningful role where you can grow your career in the construction industry.

If you’re ready to take the next step in your career and work in a place where you’re valued, apply now!

We are hiring an Accountant to join our finance team in our Singapore headquarters. The ideal candidate will be responsible for general financial operations across our Singapore and regional entities, be able to communicate insights that support strategic decision-making, and act as a business partner to the wider organization. This role reports into the Senior Accountant.

As the Accountant, you will:

• Be a business partner to the organisation
• Oversee financial operations for two regional entities, including all statutory and compliance reporting, and manage monthly and yearly closing
• Manage the group regional accounts payable function to help the organization review liquidity positions, manage cash flow, determine working capital needs and funding strategies (process supplier payments, cost accruals, intercompany funding etc.)
• Assist the team with preparing monthly and annual consolidated financial statements, supporting schedules and disclosure notes for the company and group (SG HQ and regional subsidiaries)
• Perform monthly bank and intercompany reconciliations
• Support and ensure compliance with GST, VAT, WHT, corporate tax, and other financial filing requirements
• Maintain accurate month-end journal entries, balance sheet schedules – prepayments, accruals, recharges, and revenue and cost allocations for regional subsidiaries
• Support budgeting, forecasting, and strategic planning activities
• Support the group-wide annual financial audits
• Liaise with regional service providers, tax agents, corporate secretarial agents, local tax and government authorities to adhere to compliance filings and ensure financial practices meet regulatory standards across jurisdictions
• Prepare management reports and analysis to facilitate stakeholder decision making
• Handle day-to-day finance queries from stakeholders
• Assist in implementing policies and procedures with emphasis on internal controls to prevent possible fraud and errors
• Initiate finance related process improvements and system enhancements: actively identify and propose internal control improvements
• Other financial duties, filings, projects and tasks as assigned

You should have:

• Bachelor’s degree in Accountancy
• 3-4 years of relevant working experience
• Strong spoken and written English and Mandarin language skills to communicate with our service providers in Taiwan and mainland China
• Strong communication skills and presentation skills
• Excellent analytical and problem-solving skills
• Attention to detail, be resourceful, collaborative, and a self-motivated team player

It would be good to have:

• Audit experience in an established firm, or prior experience in a professional services firm
• A professional qualification in Accounting (CPA / CA / ACCA)
• Experience in using Oracle, Quickbooks, Lucanet

We are seeking an experienced Accountant who can independently manage full-set accounting, and is familiar with Singapore tax compliance and XBRL reporting. This role is ideal for professionals looking to contribute their skills in a core finance position.

Job Description

• Full-set accounting, including daily bookkeeping, bank reconciliation, and journal entries
• Prepare and submit XBRL financial reports
• Handle company tax filings, including Corporate Tax and GST; Tax Level 2 experience is a plus
• Assist in monthly, quarterly, and annual financial closing and reporting
• When required, communicate with clients on accounting-related matters and provide solutions
• Liaise with auditors and tax consultants to ensure compliance

Requirements

• Singapore Citizen or Permanent Resident preferred
• Accounting degree or professional qualifications (ACCA, CPA, or equivalent)
• Minimum 3 years full-set accounting experience
• Familiar with XBRL reporting and Singapore tax filing procedures
• Proficient in accounting software and Microsoft Excel
• Detail-oriented, responsible, with strong communication skills

Preferred

• Experience with Tax Level 2
• Knowledge of multi-currency accounting and IFRS

Job Description

• Handling full sets of accounts
• Meets month end closing and reporting deadlines
• 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

Requirements:

• Degree in Accounting or its equivalent
• At least 5 years of relevant working experience

- Oversee Daily Accounting Operations: Manage daily bookkeeping, account reconciliations, and ensure timely processing of invoices and payments.

- Budgeting and Forecasting: Lead budgeting and financial forecasting efforts, providing insights to support strategic business decisions.

- Regulatory Compliance: Ensure adherence to local regulatory requirements and maintain robust internal controls.

- Financial Analysis: Conduct in-depth financial analyses to evaluate business performance and identify opportunities for improvement.

- Cross-Functional Collaboration: Partner with other departments to align financial objectives with broader business goals and enhance financial performance.

Qualifications:

- Extensive experience in finance and accounting leadership roles.

- Strong expertise in financial analysis and strategic planning.

- Excellent leadership and communication skills.

Key Responsibilities

1. Accounting & Financial Management (Core Function)

·       Handle full set of accounts (AP, AR, GL, bank reconciliations)

·       Perform monthly, quarterly, and year-end closing

·       Prepare timely management accounts and financial reports

·       Maintain proper accounting records and supporting documentation

·       Monitor cash flow, budgeting, and forecasting

·       Track project costs, revenue recognition, and profitability

·       Ensure proper cost allocation and expense control

2. Compliance & Statutory Reporting

·       Prepare and submit GST returns

·       Support corporate tax filings and liaise with tax agents

·       Ensure compliance with Singapore Financial Reporting Standards (SFRS)

·       Coordinate with auditors for annual audit

·       Ensure all financial processes comply with local regulations

3. Systems & Process Improvement

·       Maintain and improve accounting systems / ERP usage

·       Strengthen internal controls and financial procedures

·       Support implementation of process improvements and automation

4. Payroll Administration (Secondary Responsibility)

·       Liaise with external payroll provider and review monthly payroll reports

·       Provide payroll inputs (salary changes, leave, claims, etc.)

·       Ensure accurate records of payroll transactions in the accounts

·       Assist with CPF submissions to Central Provident Fund Board and tax filings with Inland Revenue Authority of Singapore when required

·       Support future transition to in-house payroll processing in compliance with Ministry of Manpower regulations

Requirements

·       Degree/Diploma in Accounting, Finance, or equivalent

·       2–3+ years experience in full-set accounting

·       Strong knowledge of GST and Singapore compliance requirements

·       Experience with accounting software / ERP systems

·       Proficient in Excel

·       Detail-oriented, responsible, and able to work independently

• Handle full set of accounts including Accounts Payable, Accounts Receivable, General Ledger, and bank reconciliations
• Prepare monthly, quarterly, and annual financial statements and management reports
• Perform month-end and year-end closing activities
• Ensure compliance with Singapore Financial Reporting Standards (SFRS) and statutory requirements
• Prepare and submit GST returns, corporate tax schedules, and other regulatory filings
• Liaise with external auditors, tax agents, banks, and government authorities
• Monitor cash flow and prepare cash flow forecasts
• Maintain fixed asset register and depreciation schedules
• Assist in budgeting, forecasting, and financial analysis
• Collaborate with internal IT teams and system vendors to ensure finance/accounting systems are properly integrated and synchronized with the company’s in-house operational systems
• Support testing, implementation, troubleshooting, and enhancement of finance-related system interfaces for billing, invoicing, collections, and other accounting processes
• Work closely with operational stakeholders to ensure data accuracy and process alignment between operational systems and finance systems
• Identify opportunities for automation and process improvements in finance workflows through system enhancements
• Support process improvement initiatives and internal controls enhancement
• Handle ad hoc finance and accounting duties as assigned

Requirements

• Bachelor’s Degree / Diploma in Accountancy, Finance, or related field
• Minimum 3–5 years of relevant accounting experience
• Experience in handling full set of accounts independently
• Knowledge of Singapore accounting standards, GST, and tax regulations
• Familiarity with finance system integrations / ERP implementation is an advantage
• Proficiency in accounting software / ERP systems (e.g., SAP, Oracle, Xero, QuickBooks)