Total 611 job vacancies in Singapore

【Key Responsibilities】

1.Accounting & Compliance (Singapore Local)
会计核算与合规（新加坡本地）

· Perform full sets of daily financial accounting in compliance with group policies, Singapore Financial Reporting Standards (SFRS), and local regulatory requirements. 依据集团制度及新加坡财务准则（SFRS），独立完成公司日常全盘财务核算，确保账务准确、合规。

·Manage Singapore tax filings, including GST, Estimated Chargeable Income (ECI), and Form C. Liaise with local tax authorities and external auditors to ensure full compliance.·负责新加坡业务的税务申报工作（包括GST、ECI、Form C等），对接当地税务机关及审计机构，确保税务合规。

2.Import/Export & Supply Chain Support 进出口与供应链财务支持

·Handle full-spectrum accounting for import/export operations, including customs declaration, tax refunds, and foreign exchange settlements, along with related document verification.·负责进出口业务全流程财务核算，包括报关、退税、外汇结算等环节的账务处理与单据审核。

·Organize and conduct inventory counts, perform variance analysis,prepare reconciliation reports, and drive improvements in inventory management·组织公司存货盘点，进行差异分析并出具盘点报告，推动存货管理规范化。

3. Reporting & Business Support
报表编制与经营支持

·Complete month-end closing on time and prepare statutory reports and management reports for both group and Singapore local requirements.按时完成月度结账，编制集团及新加坡本地要求的会计报表与管理报表。

· Gain a deep understanding of production operations, providing financial insights and decision support to business functions in a manufacturing environment. 深入了解生产业务，结合制造业特点参与经营支持与监督，为业务部门提供财务专业建议。

· Continuously optimize accounting processes, identify issues in Singapore local and import/export accounting, and enhance efficiency and quality.持续优化会计核算流程，识别并解决新加坡核算、进出口核算中存在的问题，提升核算效率与质量。

4.Special Projects 配合专项工作

· Support internal and external audits, tax inspections, budgeting,and internal control initiatives as required.配合完成内外部审计、税务检查、预算及内控等专项工作

【Qualifications】【任职要求】

Education & Certification 学历资质：

· Diploma or above in Accounting, Finance, or a related field.

· 会计/财务管理等相关专业。

· Professional certifications such as CPA, ACCA, or ISCA (or other Singapore local accounting qualifications) are preferred.

· 持有CPA、ACCA或新加坡本地会计证书者优先。

Experience 工作经验：

· Minimum 1 year of relevant finance experience, with prior experience in financial accounting within a Singapore-based manufacturing company.

· 1年以上财务工作经验，必须具备新加坡制造业财务工作经验。

· Familiarity with Singapore Financial Reporting Standards (SFRS) and tax regulations (GST, ECI, Form C). Experience in cost accounting is a plus.

· 熟悉新加坡财务会计准则（SFRS）及税务法规。有成本核算经验者优先。

· Technical Skills 专业技能：

· Solid accounting knowledge; proficiency in SAP and MS Office(especially Excel).

· 扎实的会计功底，精通SAP系统及Excel等办公软件，能高效处理数据及报表编制。

· Sound understanding of import/export accounting processes, with the ability to independently handle customs declaration, tax refunds, and foreign exchange settlement.

· 熟悉进出口财务核算流程，能独立处理报关、退税、外汇结算等相关工作。

Language & Soft Skills 语言与综合素质

· Proficient in Mandarin (to coordinate with headquarters in China). 普通话流利（需对接中国总部）

·Proficient in English as a working language (capable of communicating effectively with Singapore tax authorities and audit firms in English). 英语流利（可作为工作语言，能与新加坡税务局/审计机构顺畅沟通）

· High integrity, strong sense of responsibility, and good communication and coordination skills. 为人正直，责任心强，具备良好的职业道德和沟通协调能力。

· Able to work in a plant environment, handle pressure, and demonstrate a proactive learning attitude. 能适应工厂办公环境，具备较强的抗压能力与执行力，有主动学习的意愿。

Background:

JSC Novatek is the largest private owned gas company in Russia and holds a few LNG projects.

Novatek Gas and Power Asia Pte. Ltd. is the trading company for JSC Novatek’s LNG with fast growing LNG volume to trade and deliver that is looking at expand its business in Asia.

Novatek Gas and Power Asia Pte. Ltd. opens a position of Accountant (based in Singapore) due to Finance team expansion. The position is to support the Chief Accountant with a wide variety of functions which include transactional processing, cost allocation, program and annual audit support and the implementation of financial and compliance controls. S/He serves as a key resource for the organization and provides daily financial oversight to ensure that the financial records are complete, accurate and comply with generally accepted accounting principles, policies, and regulations, to facilitate solid decision support.

Main Responsibilities:

• Responsible for accounting tasks and transaction processing functions (GL, AP, AR, reconciliation, etc)
• Track all transactions, verify, allocate and perform error-free data postage into the accounting system.
• Maintain the financial books and records in accordance with financial reporting standards and statutory requirement, including assessing the impact of changes in accounting standards and ensuring appropriate accounting treatment of the Group’s business activities.
• Review the reconciliation of accounting to management systems to ensure the accuracy of accounting ledger.
• Perform month-end closing to ensure accurate and timely group and statutory reporting.
• Coordinate and liaise with external parties such as external auditor, and service providers where required.
• Assist with annual and special audits and ensure follow-up on outstanding issues raised from the auditors’ findings.
• Participate in project activities of various workgroups in financial, accounting, and financial controlling areas
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/WHT/CIT/…), audits, procedures, and forms both statutory and internal.
• Assist with year-end financial audits and the preparation of year-end accounts and statutory finance statements.
• Collaborate with other departments to ensure the overall company’s goals and objectives are achieved.

Job requirements:

• Degree in Accounting, ACCA or related field.
• 5 to 7 years of working experience as an Accountant.
• Experience in commodity trading industry or shipping industry will be big plus.
• CPA / ACCA is an added advantage with of relevant experience.
• Good working knowledge of IFRS and basic tax knowledge.
• Prior experience with 1C:Accounting software would be a strong advantage.
• Excellent verbal and written communication skills in English is a must.
• Fluent Russian language is important for day-to-day operations in accounting software as well as communication with HQ.
• A self-starter who can take initiative and meet job objectives and deadlines independently.
• Can-do attitude, driven and passionate about work.
• Ability to work successfully with people from a variety of different cultures and backgrounds.

Opportunities:

• Opportunity to develop as finance professional in a niche trading market
• Compensation package is discussed individually
• Medical insurance
• Office is located in CBD (OUE Bayfront)

Job Responsibilities:

1. Responsible for the management and reconciliation of the company’s daily cash and bank deposits, ensuring the accuracy of financial records;
2. Responsible for processing daily receipts and payments, and reporting the company’s cash position to relevant departments in a timely manner;
3. Responsible for reviewing employee expense reimbursement claims, ensuring compliance with company policies and financial regulations, and arranging reimbursement payments;
4. Prepare daily cash and bank balance reports to ensure the security and liquidity of company funds;
5. Assist the Finance Department in the preparation of monthly, quarterly, and annual financial statements by providing accurate cash flow and fund balance data;
6. Monitor cash inflows and outflows, and handle daily bank account matters, including bank reconciliations;
7. Assist the Finance Manager with tax, audit, and other related matters;
8. Complete other finance-related duties as assigned by management.

Job Requirements:

1. At least 3 years of relevant accounting experience; candidates with experience in corporate finance or accounting firms will be preferred.
2. Proficient in Microsoft Office and financial software; familiarity with SAP is preferred.
3. Detail-oriented, rigorous in work, with a strong sense of responsibility and confidentiality.
4. Possesses good communication skills and is able to maintain effective coordination with various departments.
5. A strong team player with the ability to work under pressure.
   

• Gain exposure to end-to-end finance and complex accounting work.
• Join projects driving transformation and continuous improvement.

About Our Client

A global infrastructure company specializing in the storage and logistics of liquid energy and chemical products, supporting international supply chains across key industrial hubs.

Job Description

• Act as the main point of contact for assigned entities, managing stakeholder requests efficiently and maintaining strong collaboration.
• Handle Fixed Assets (FA), General Ledger (GL), and Closing & Reporting activities, including monthly reporting, forecasts, and annual budgeting.
• Prepare half-year and year-end financial statements for loan compliance.
• Manage FA bookkeeping, including additions, transfers, depreciation, impairments, and disposals.
• Perform accurate and timely GL bookkeeping, including ongoing and period-end postings.
• Execute closing processes and support both internal and external reporting in line with Group Finance timelines.
• Investigate and resolve processing errors within assigned areas.
• Manage cash flow activities, including fixed deposit placements and cash flow projections.
• Handle tax-related matters such as GST, property tax, income tax, and related documentation.
• Liaise with tax agents on complex queries and perform technical accounting assessments.
• Support KPI data collection, preparation, and reporting across FA, GL, and reporting functions.
• Assist in reviewing financials and supporting reporting requirements.
• Support loan administration, including tracking drawdowns, repayments, and projections.
• Manage excess cash administration, including fixed deposit placements and rollover planning.

The Successful Applicant

• Has 6 years of accounting and commercial experiences with at least 2 years of audit experience within O&G industries
• Has a degree in accountancy
• Familiar with complex accounting 116 leases, tax treatments, corporate tax and deferred tax, taxable, non deductibles, and GST
• Strong experience in SAP systems and MS Office Excel
• Possesses strong communication and interpersonal skills
• Excellent problem-solving and analytical skills.
• Attention to detail and a high level of accuracy in financial reporting.
• Ability to work independently and meet deadlines effectively.
• Able to travel to Jurong Island.

What's on Offer

• Opportunity to work within a prominent organisation in the energy and natural resources sector.
• Exposure to a collaborative and professional work environment.

Contact

Nicole Chan (Lic No: R2198620 / EA no: 18C9065)

Quote job ref

JN-042026-6997531

Phone number

+65 6533 2777

Michael Page (Personnel) Pte Ltd | Registration No.201736642C

• Gain exposure to end-to-end finance and complex accounting work.
• Join projects driving transformation and continuous improvement.

About Our Client

A global infrastructure company specializing in the storage and logistics of liquid energy and chemical products, supporting international supply chains across key industrial hubs.

Job Description

• Act as the main point of contact for assigned entities, managing stakeholder requests efficiently and maintaining strong collaboration.
• Handle Fixed Assets (FA), General Ledger (GL), and Closing & Reporting activities, including monthly reporting, forecasts, and annual budgeting.
• Prepare half-year and year-end financial statements for loan compliance.
• Manage FA bookkeeping, including additions, transfers, depreciation, impairments, and disposals.
• Perform accurate and timely GL bookkeeping, including ongoing and period-end postings.
• Execute closing processes and support both internal and external reporting in line with Group Finance timelines.
• Investigate and resolve processing errors within assigned areas.
• Manage cash flow activities, including fixed deposit placements and cash flow projections.
• Handle tax-related matters such as GST, property tax, income tax, and related documentation.
• Liaise with tax agents on complex queries and perform technical accounting assessments.
• Support KPI data collection, preparation, and reporting across FA, GL, and reporting functions.
• Assist in reviewing financials and supporting reporting requirements.
• Support loan administration, including tracking drawdowns, repayments, and projections.
• Manage excess cash administration, including fixed deposit placements and rollover planning.

The Successful Applicant

• Has 6 years of accounting and commercial experiences with at least 2 years of audit experience within O&G industries
• Has a degree in accountancy
• Familiar with complex accounting 116 leases, tax treatments, corporate tax and deferred tax, taxable, non deductibles, and GST
• Strong experience in SAP systems and MS Office Excel
• Possesses strong communication and interpersonal skills
• Excellent problem-solving and analytical skills.
• Attention to detail and a high level of accuracy in financial reporting.
• Ability to work independently and meet deadlines effectively.
• Able to travel to Jurong Island.

What's on Offer

• Opportunity to work within a prominent organisation in the energy and natural resources sector.
• Exposure to a collaborative and professional work environment.

Contact

Nicole Chan (Lic No: R2198620 / EA no: 18C9065)

Quote job ref

JN-042026-6997531

Phone number

+65 6533 2777

Michael Page (Personnel) Pte Ltd | Registration No.201736642C

Job ID: 1479886

Responsibilities:

Financial Reporting & Accounting Operations

• Oversee the full set of accounts for assigned legal entities.
• Lead month-end, quarter-end, and year-end close cycles, ensuring adherence to tight deadlines.
• Review and approve journal entries, balance sheet reconciliations, and supporting schedules.
• Prepare and deliver monthly P&L analyses with detailed variance commentary, along with financial insights for senior leadership.
• Ensure compliance with IFRS/SFRS standards and group accounting policies.

Intercompany & Revenue Accounting

• Review and reconcile intercompany transactions and balances, resolving discrepancies and ensuring timely settlements.
• Ensure revenue recognition aligns with IFRS requirements.
• Monitor AR/AP ageing and follow up on significant outstanding balances.

Audit, Tax & Compliance

• Lead statutory and group audits for assigned entities, coordinating with external auditors to ensure timely completion.
• Prepare and review GST filings, corporate tax returns, and supporting audit documentation.
• Ensure compliance with local regulations (e.g., ACRA, IRAS) and internal control frameworks.

Process Improvement & Internal Controls

• Enhance internal controls and strengthen accounting governance.
• Identify process gaps and implement corrective measures.
• Drive initiatives to improve reporting efficiency, data accuracy, and process standardization across entities.
• Support system and process enhancements, including ERP and reporting tools.

Business Partnering

• Work cross-functionally with FP&A, Tax, Treasury, Legal, Shared Services, and business teams.
• Support budgeting and forecasting activities.
• Provide actionable financial insights to inform business decisions

Requirements:

• Bachelor’s degree in Accountancy or a professional qualification such as ACCA, CA, or CPA.
• 5–7 years of relevant experience, ideally within Multi-entity or regional finance environments, Trading, treasury, or shared services setups
• Strong understanding of IFRS / SFRS standards
• Financial reporting and internal control frameworks
• Prior audit experience (e.g., Big 4 or equivalent) is an added advantage
• Experience with SAP or other ERP systems is preferred

To Apply, please kindly email your updated resume to elaine@goodjobcreations.com.sg

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities

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

EA Personnel Name: Lim Poh Geok (Elaine)

EA Personnel Reg. no.: R1105330

EA License no.: 07C5771

•  Position : Finance & Business Administration Manager (Accounts /Chartered Accountant)

•  Location : Jurong East (Nearest MRT: Jurong East walking distance)

•  Working hours : 5 days a week- HYBRID / Monday - Friday, 8.30 am - 5.30 pm - WITH WORK FROM HOME BENEFITS

•  Salary (commensurate with experience) : Up to $9,000 + AWS + Medical/ Dental Allowance

•  Duration : Permanent

•  Industry : Building automation products

Main Responsibilities:

• Oversee budgeting, accounting, reporting, and project financial controls

• Manage financial analysis, planning, tax compliance, and SAP records

• Support contracts, claims, audits, and commercial risk management

• Drive regional productivity initiatives and lead business admin teams

Requirements:

• Bachelor’s degree in Finance, Accounting, or related field

• 10+ years’ experience in controlling & reporting, preferably in an MNC

• Strong IFRS, contracts management, SAP, and advanced Excel skills

• Meticulous, analytical, deadline-driven, and a strong team leader

• Bilingual in English and Mandarin to liaise with Mandarin-speaking clients who can communicate only in Mandarin

Send your resume via Email to Jane@searchpersonnel.com.sg

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Jane Chua

Deputy Consulting Director (APAC)

License no: 13C6684

EA Personnel: R2197224

Thank you for your interest in this position. Our shortlisting period is 3 working days. Only shortlisted candidates will be contacted for further consideration.

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 that you continue your job search to maximize your opportunities. We wish you all the best and should we have any suitable roles that match your experiences/ qualifications/ preferences, we will reach out to you.

Job Scope:

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

Job Requirement:

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

Interested candidates do send in your resume to wendykhoo@recruitexpress.com.sg

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

Job Description & Requirements

· Degree in Accounting or ACCA graduates

· Computer literate and knowledge in MYOB accounting software an advantage

· Work independently under tight deadlines

· Customer oriented with good interpersonal skills

· With or without working experience

· 5-day workweek

· Work location: walking distance from Bugis, Rochor or Jalan Besar MRT stations

Job Description

• Handle full sets of accounts (AP/AR), bank reconciliations, cash flow, GL tasks, GST submissions etc

• Process vendor invoices, payments, corporate card transactions, staff claims, and prepare daily sales reports

• Follow up on outstanding payments, review customer accounts, and generate DOs and invoices.

• Support month-end/year-end closing, statutory audits, tax matters, and liaise with auditors, tax agents, and company secretaries.

Job Requirements

• Degree in Accounting or a related field
• Preferably relevant experience in Construction industry
• Strong attention to detail and excellent numerical and analytical skills
• Proficient in using accounting software and Microsoft Office (Word, Excel)

Job Description

• Industry/ Organization Type: Construction
• Position Title: Accountant
• Working Location: Expo
• Working Hours: 5 days (Mon – Fri, 9.00am – 6.45pm)
• Salary Package: Basic salary up to $5,000 + AWS + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Maintain a full set of accounts, including accounts receivable, accounts payable, and the general ledger.
• Handle tax matters, including quarterly GST filings and corporate income tax.
• Prepare monthly, quarterly, and annual financial statements.
• Reconcile bank accounts and other balance sheet accounts.
• Support internal and external audits.
• Work with the finance team and other departments to keep financial data accurate and current.
• Identify process improvement opportunities and implement more efficient financial practices.

APPLY NOW!!!

• Degree or professional qualification in Accounting or a related field.
• At least 3 years of experience in a full-cycle accounting role; experience in the construction industry is an advantage.
• Solid understanding of financial accounting principles, including GST regulations and reporting requirements.
• Proficient with ABSS (MYOB) and QuickBooks accounting software.
• Good knowledge of accounting principles, tax regulations, and financial best practices.

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 #79349 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 | Angel Lim | EA Reg No.: R1769781

COMPANY DESCRIPTION

Founded in 1978 as Singapore's first family service centre, Allkin Singapore is a community-centric social service agency that believes everyone has the potential to create positive change, regardless of age, race, or background.

Through our service offerings, strategic partnerships, and community initiatives, we unlock opportunities for vulnerable individuals and families to overcome life's challenges, build a brighter future, and inspire others to do the same.

RESPONSIBILITIES

Position Overview:

The Assistant Accountant will support the AP and AR functions of the agency, ensuring accurate reporting and payments. This role requires someone with an attention to detail and a commitment to social service.

Roles & Responsibilities:

• Maintain accurate and up-to-date financial records and documentation (AP, AR and GL)
• Perform accounts reconciliation to resolve discrepancies
• Manage and monitor cash flows statements
• Prepare financial reports (monthly, quarterly, annual) and assist in budgeting exercises
• Participate in financial audit
• Review and implement financial policies and procedures
• Ensure compliance with all relevant tax regulations (e.g GST, Charity Accounting Standards, etc)
• Liaise with internal and external stakeholders on matters pertaining to audit, grants and financial reporting
• Other ad hoc duties as assigned from time to time

• Diploma / Degree in Accountancy
• 3 - 5 years of working experience in Accounts Payable, Accounts Receivable
• Good time management and comfortable to work in fast-paced environment
• Experience in using an accounting system and MS Excel
• Attention to detail and able to work under pressure
• Good interpersonal and communication skills

Liberte HR Services Pte Ltd is the designated recruitment partner for Allkin Singapore. As part of the hiring process, you may receive communication from them regarding this opportunity.

Job Description

• Industry/ Organization Type: Construction
• Position Title: Accountant
• Working Location: Expo
• Working Hours: 5 days (Mon – Fri, 9.00am – 6.45pm)
• Salary Package: Basic salary up to $5,000 + AWS + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Maintain a full set of accounts, including accounts receivable, accounts payable, and the general ledger.
• Handle tax matters, including quarterly GST filings and corporate income tax.
• Prepare monthly, quarterly, and annual financial statements.
• Reconcile bank accounts and other balance sheet accounts.
• Support internal and external audits.
• Work with the finance team and other departments to keep financial data accurate and current.
• Identify process improvement opportunities and implement more efficient financial practices.

APPLY NOW!!!

• Degree or professional qualification in Accounting or a related field.
• At least 3 years of experience in a full-cycle accounting role; experience in the construction industry is an advantage.
• Solid understanding of financial accounting principles, including GST regulations and reporting requirements.
• Proficient with ABSS (MYOB) and QuickBooks accounting software.
• Good knowledge of accounting principles, tax regulations, and financial best practices.

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 #79349 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 | Angel Lim | EA Reg No.: R1769781

Responsibilities:

• Full set of accounts.
• Prepare cash flow projection.
• Preparation of billings & sales analyst.
• Ensure accuracy of cost allocation.
• Prepare monthly reporting, quarterly GST reporting & ensure timely submission
• Oversee daily accounting operations for the groups/ dept.
• Perform credit collection and monitor cash flows
• Prepare and analyze monthly management reports
• Liaise with banker, company auditor, corporate secretary and tax agent
• Prepare for monthly Payroll and CPF submission
• Procurement and other general duties
• Assist the Department Head to carry out the day-to-day HR functions including recruitment & staffing, benefits and training administration, HR compliance, performance management, employee relations and other HR daily operations and administrative duties
• Handle staff & worker salary, renumeration, leave & other matters etc
• Involved in ad-hoc projects and admin-related tasks
• Work independently

Requirements:

• Diploma/Degree in Accountancy, ACCA or equivalent.
• 3 to 4 years of full set accounting exp.
• Positive working attitude.

Responsibilities:

• Full set of accounts.
• Prepare cash flow projection.
• Preparation of billings & sales analyst.
• Ensure accuracy of cost allocation.
• Prepare monthly reporting, quarterly GST reporting & ensure timely submission
• Oversee daily accounting operations for the groups/ dept.
• Perform credit collection and monitor cash flows
• Prepare and analyze monthly management reports
• Liaise with banker, company auditor, corporate secretary and tax agent
• Prepare for monthly Payroll and CPF submission
• Procurement and other general duties
• Assist the Department Head to carry out the day-to-day HR functions including recruitment & staffing, benefits and training administration, HR compliance, performance management, employee relations and other HR daily operations and administrative duties
• Handle staff & worker salary, renumeration, leave & other matters etc
• Involved in ad-hoc projects and admin-related tasks
• Work independently
• Any other ad-hoc duties as assigned by the management

Requirements:

• Diploma/Degree in Accountancy, ACCA or equivalent.
• 3 to 4 years of full set accounting exp.
• Positive working attitude.

Position Overview:

The accountant is responsible for managing the financial operations and accounting activities of the organization. This includes maintaining accurate financial records, preparing financial and management reports with financial analysis and ensuring compliance with financial regulations.  The role will also support GST submission, forecasting, budgeting, auditing, month-end/year-end closing process and ensuring timely statutory submissions.


Roles and Responsibilities:

Financial Accounting& Reporting

• Responsible for financial and management reporting functions, including group consolidation.
• Maintain full sets of accounts and prepare monthly management accounts, reports, and schedules in a timely and accurate manner.
• Prepare monthly, quarterly, and annual financial statements in compliance with Singapore Financial Reporting Standards (SFRS).
• Preparing monthly variance analysis and financial commentary for management.
• Ensure proper documentation of accounting records and audit-ready financial data.

Taxation &Compliance

• Prepare and submit GST filings to IRAS for Singapore entities.
• Assist in statutory audit preparation, corporate tax filing, and other compliance requirements.
• Prepare and submit financial statistics to government authorities.
• Review Transfer Pricing documents for Singapore entities.
• Liaise with external auditors, tax agents, and regulatory authorities if required
• Ensure adherence to company policies, internal controls, and risk management procedures.

Cash Flow &Treasury

• Prepare and review bank reconciliation.
• Prepare monthly cashflow projection to HQ for working capital planning.

Process Improvement& Support

Perform other finance and accounting duties as assigned.

Job Description & Requirements

The Senior Accountant will provide support to the office in terms of

1. Able to execute month end closing and perform full sets of accounts.
2. Keeping proper filing and records of customers invoices, company expenses and assisting the office manager to prepare regular payments to suppliers and vendors.
3. Keeping proper filing and records of company expenses
4. General office administrative support as and when needed.
5. Execute GST submission or IRAS filing.
6. Generate monthly Profit and Loss reports for management.
7. Assist in preparing monthly payroll.
8. Able to do HR functions like processing WP, EP, S Pass payroll etc
9. Manage weekly overseas indent procurement.
10. Experienced in having junior accountants reporting to this role.

The candidate must require :-

1. 3 to 4 years’ accounting working experience.
2. Detailed and meticulous, able to work under pressure and tight datelines.
3. Proficient in MS Office and MYOB and Xero Accounting software is essential.
4. Creditable accounting qualifications.

Job Description

• Industry/ Organization Type: Construction & Renovation Industry
• Position Title: Assistant Accountant
• Working Location: Kaki Bukit
• Working Hours: 5 days, Mon - Fri (9.00am – 6.00pm)
• Salary Package: Basic + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Assist the Finance Manager in daily accounting functions.
• Maintain general ledger and record daily transactions.
• Prepare invoices, bills, purchase orders, and payment documents.
• Monitor payables and receivables, and follow up on discrepancies.
• Manage payments and billing for vendors and service providers.
• Verify bank transactions and perform bank reconciliations.
• Prepare weekly and management reports.
• Assist in cash flow management and annual financial reporting.
• Support audits by providing required documents and information.
• Liaise with tax agents on tax matters, including GST submissions to IRAS.
• Perform other ad-hoc duties as assigned.

APPLY NOW!!!

• Diploma/Degree in Accountancy or relevant professional qualification.
• At least 2 years of relevant accounting experience.
• Knowledge of accounting standards, tax, and GST regulations.
• Experience with computerized accounting systems (Xero preferred).

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 #82773 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

Job Description

• Industry/ Organization Type: Construction & Renovation Industry
• Position Title: Assistant Accountant
• Working Location: Kaki Bukit
• Working Hours: 5 days, Mon - Fri (9.00am – 6.00pm)
• Salary Package: Basic + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Assist the Finance Manager in daily accounting functions.
• Maintain general ledger and record daily transactions.
• Prepare invoices, bills, purchase orders, and payment documents.
• Monitor payables and receivables, and follow up on discrepancies.
• Manage payments and billing for vendors and service providers.
• Verify bank transactions and perform bank reconciliations.
• Prepare weekly and management reports.
• Assist in cash flow management and annual financial reporting.
• Support audits by providing required documents and information.
• Liaise with tax agents on tax matters, including GST submissions to IRAS.
• Perform other ad-hoc duties as assigned.

APPLY NOW!!!

• Diploma/Degree in Accountancy or relevant professional qualification.
• At least 2 years of relevant accounting experience.
• Knowledge of accounting standards, tax, and GST regulations.
• Experience with computerized accounting systems (Xero preferred).

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 #82773 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

Job Description

• Industry/ Organization Type: Wholesales
• Position Title: Finance Admin / Accountant
• Working Location: Pandan Loop
• Working Hours: 5 days (Mon – Fri, 8.30am – 4.30pm)
• Salary Package: Basic salary up to $4,000 + Variable bonus
• Duration: Permanent Role

Key Responsibilities

• Process invoices, match PO/GRN, prepare payment runs, resolve vendor queries.
• Issue invoices/credit notes, post receipts, follow up on outstanding balances.
• Post journals, accruals/prepayments, maintain bank reconciliations
• Verify policy compliance, code accurately, prepare reimbursements.
• Assist with schedules, trial balance checks, variance notes, and filings.
• Maintain orderly files, update vendor/customer master data.
• Follow finance SOPs, internal controls, and tax/GST requirements, support audits.
• Generate standard accounting reports and ad-hoc requests.
• Liaise with internal teams, vendors, customers, and banks for timely issue resolution.
• Use accounting software and spreadsheets; help with simple process improvements.

APPLY NOW!!!

• Diploma in Accounting/Finance or equivalent; LCCI/ACCA foundation is a plus.
• 1–2 years in accounting related roles.
• Experience in Xero system is advantageous
• Strong numeracy, attention to detail, and time management; proficient in Excel and accounting systems.

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 #78423 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 | Angel Lim | EA Reg No.: R1769781

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

Job Description

• Industry/ Organization Type: Building Completion and Finishing
• Position Title: Accountant / Senior Accounts Executive
• Working Location: Loyang
• Working Hours: 5 Days (Monday – Friday, 9:00 AM – 6:00 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent Role

Key Responsibilities

• Oversee the full set of accounts, ensuring accurate and timely financial reporting in compliance with relevant accounting standards.
• Manage monthly and year-end closing of financial statements, ensuring they align with construction industry requirements.
• Maintain the general ledger, process journal entries, and reconcile bank accounts.
• Handle accounts payable and receivable functions, ensuring proper documentation and timely processing.
• Prepare and submit GST returns, ensuring full compliance with local tax regulations.
• Coordinate with project teams to allocate costs and expenses accurately, in line with project progress.
• Assist in the preparation of financial forecasts, budgets, and cost control reports for management review.
• Prepare monthly management reports, including variance analysis and financial summaries.
• Liaise with auditors during annual audits, ensuring financial records are organized and ready for audit.
• Ensure payroll processing is accurate and complies with relevant statutory regulations.
• Provide financial insights and support decision-making for senior management.
• Perform other duties as assigned.

APPLY NOW!!!

• Diploma or Degree in Accounting, Finance, or a related field.
• Minimum of 3 years of relevant experience in accounting, with a focus on full set of accounts, ideally from the construction industry.
• Proficient in accounting software (e.g., QuickBooks, Xero, or equivalent).
• Strong knowledge of Singapore Financial Reporting Standards (SFRS) and GST regulations.
• Excellent attention to detail, organizational skills, and ability to meet deadlines.
• Professional accounting certifications (e.g., ACCA, CPA) are an advantage

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 #82888 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 | Angel Lim | EA Reg No.: R1769781

• Main Contractor
• Stable working culture
• Good Track Record in Each Firm
• WIP / Project Accounting is preferred.

Our client, a leading main contractor, is seeking a meticulous and proactive Accountant to manage day-to-day finance operations, project accounting, and group consolidation across multiple entities. This role is ideal for candidates with WIP, project accounting, and multi-entity finance experience.

RESPONSIBILITIES:

• Manage day-to-day finance operations including AP/AR, intercompany transactions, bank reconciliations, and month-end closing across multiple entities
• Maintain accurate accounting records, audit schedules, and ensure compliance with internal policies and statutory requirements
• Support group and joint venture consolidation, including consolidation entries, schedules, and reporting updates
• Coordinate annual statutory audits, group reporting, and statutory filings, liaising with auditors and tax advisors (GST and corporate tax)
• Prepare management reports, variance analysis, and assist with annual budgeting and rolling forecasts
• Oversee treasury activities, including cash flow monitoring, working capital management, and bank settlements
• Liaise with Company Secretary on corporate secretarial matters, statutory returns, and maintenance of entity records
• Ensure strong internal controls and governance processes, support system-related accounting matters, and provide guidance to junior team members

Requirements:

• Diploma or Degree in Accounting, Finance, or related discipline
• Minimum of 3–5 years experience in accounting, preferably in construction, contractor, or project accounting environments
• Strong financial, analytical, and problem-solving skills, with high accuracy and attention to detail
• Effective communication and interpersonal skills, able to work independently and collaborate with multiple stakeholders
• Familiarity with project accounting, WIP, consolidation, and financial systems (e.g., Yardi, Cognos, SAP) is an advantage

OTHER INFORMATION:

• Location: East
• Working hours: 5 Days
• Salary: up to S$5,500 and Bonus (Salary will commensurate according to experience & qualifications)
• Challenging, open, engaging, collaborative and creative environment
• The Company strives to achieve employee satisfaction by providing attractive staff benefits, welfare & training programmes to all staff.

HOW TO APPLY:

Interested candidate, please submit your application by emailing a detailed copy of your updated Resume in MS Word Format to David Sia Yi Sheng (EA Personnel Reg. No. R1875905, Achieve Career Consultant Pte Ltd EA Licence No. 05C3451) by clicking “Apply Now” or contact David at david.sia@achievegroup.asia / 65909958 for a confidential discussion.

Please indicate the below information in your resume:

• Current & Expected salary
• Reason(s) for leaving
• Notice Period / Availability to commence work

YOUR SUCCESS IS OUR ACHIEVEMENT!

Notice:

We regret that only short-listed candidates will be notified. All applications will be treated with the strictest confidence. By submitting any application or resume to us, you will be deemed to have read & agreed to the terms of our Privacy Policy, and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration, and for our marketing EDMs which you may opt out by unsubscribing in the mailer. You may refer and access our website at www.achievegroup.asia/privacy-policy/ for more information.

Cessation of Collection of full NRIC Numbers:

In compliance with the Personal Data Protection Act and commitment to protect candidates’ personal data, Achieve Group will cease to collect, process or use full NRIC numbers during our screening and job application process.

Kindly ensure your resumes provided to us does not contain your full NRIC number and full home address during your job application.

Job Description

• Industry/ Organization Type: Building Completion and Finishing
• Position Title: Accountant / Senior Accounts Executive
• Working Location: Loyang
• Working Hours: 5 Days (Monday – Friday, 9:00 AM – 6:00 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent Role

Key Responsibilities

• Oversee the full set of accounts, ensuring accurate and timely financial reporting in compliance with relevant accounting standards.
• Manage monthly and year-end closing of financial statements, ensuring they align with construction industry requirements.
• Maintain the general ledger, process journal entries, and reconcile bank accounts.
• Handle accounts payable and receivable functions, ensuring proper documentation and timely processing.
• Prepare and submit GST returns, ensuring full compliance with local tax regulations.
• Coordinate with project teams to allocate costs and expenses accurately, in line with project progress.
• Assist in the preparation of financial forecasts, budgets, and cost control reports for management review.
• Prepare monthly management reports, including variance analysis and financial summaries.
• Liaise with auditors during annual audits, ensuring financial records are organized and ready for audit.
• Ensure payroll processing is accurate and complies with relevant statutory regulations.
• Provide financial insights and support decision-making for senior management.
• Perform other duties as assigned.

APPLY NOW!!!

• Diploma or Degree in Accounting, Finance, or a related field.
• Minimum of 3 years of relevant experience in accounting, with a focus on full set of accounts, ideally from the construction industry.
• Proficient in accounting software (e.g., QuickBooks, Xero, or equivalent).
• Strong knowledge of Singapore Financial Reporting Standards (SFRS) and GST regulations.
• Excellent attention to detail, organizational skills, and ability to meet deadlines.
• Professional accounting certifications (e.g., ACCA, CPA) are an advantage

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 #82888 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 | Angel Lim | EA Reg No.: R1769781

Location: Kaki Bukit

Duration: 3 months (extendable for 1 more month - for additional help)

Working Hours: Mon - Fri, 9 - 6

Salary: Up to $4800

Experience with audit schedules, and balance sheets, and be comfortable to clear backlog. Handle AP/AR

Ally
The Outsourcing Team
Recruit Express Pte Ltd
EA: 99C4599