Position : ACCOUNT (Accounting Corporate Firm)

Salary: From SGD 3,000 - SGD 3,800 (based on experience)

Annual Leave: Starting from 14 days

Singapore Office : Ubi

Working Hours: Monday – Friday, 9:00am – 6:00pm

Work Arrangement: Fully Work From Office

Job Responsibilities (Job Scope) :

• Handle full set of accounts for clients
• Prepare monthly management accounts and financial reports
• Perform bank reconciliation and accounts reconciliation
• Prepare GST submission and related tax schedules
• Liaise with auditors, tax agents, and clients when required
• Ensure accounting records are properly maintained and updated
• Assist in year-end closing and financial reporting matters
• Any other ad-hoc accounting duties assigned by management

Key Requirements :

• Minimum 3 years of accounting experience
• Minimally a Diploma or Bachelor Degree of related field.
• Experience in accounting firm / audit firm is required
• Familiar with full set of accounts and financial reporting
• Proficient in Microsoft Excel
• Experience in accounting software such as Xero, SQL, etc.

AUXILIARY CONSULTANT (AC), EA LIC: 19C0013

TAN SZE MIN, EA REG No.: R2196393

We are seeking a dynamic and self-motivated Business Development Executive to join our team. This position offers the ability to maintain, develop relationships with key customers and manage the promotion and strategic sales. You will be responsible for discovering and pursuing new sales prospects and maintaining customer satisfaction.

Do you have a strong sales background and demonstrated sales success? If so, this may be the opportunity for you.

Responsibilities : -

• Responsible to achieve sales target and increase market share
• Actively prospect sales leads and secure potential new clients
• Develop and nurture strong client contacts and positive relationships with key accounts
• Ensure successful sales retention by proactively forging strong relationships with clients
• Manage a portfolio of assigned accounts to achieve success and retain existing customer
• Develop a strategic approach to provide solutions to customers

Job Requirements : -

• Minimum Degree in any disciplines
• Minimum 1 year of Sales Experience in any industry, preferably in logistics industries
• Experience and knowledge in Supply Chain Management will be an added advantage
• Ability to understand customers’ perspective and think win-win
• Excellent communication and interpersonal skills
• Good presentation skills and negotiation skills
• Team player, passionate and self-motivated and a results-driven approach
• Possess own vehicle is preferable

About Our Client

A MAS-licensed payment service provider bridging traditional finance and digital assets, enabling businesses to transact seamlessly in both fiat and digital currencies across borders. Named one of Singapore's Top 10 Startups on LinkedIn Top Startups 2025.

The Role

We're looking for a Red Team Manager to lead our offensive security function — a team of ethical hackers tasked with simulating real-world threat actors across our environments. This is a hands-on leadership role: you'll run engagements yourself while building and managing the team, owning the programme, and translating findings into concrete risk outcomes for senior stakeholders.

What You'll Do

• Plan and execute full-scope red team engagements across network, application, cloud, mobile, and physical vectors
• Lead purple-team exercises with the SOC and Blue Team to test detection and response
• Manage the bug bounty programme end-to-end, including triage and remediation coordination
• Maintain red team infrastructure (C2 frameworks, phishing simulation platforms) to production-safe standards
• Hire, mentor, and develop a team of operators, pentesters, and threat intelligence analysts
• Translate findings into risk statements aligned with ISO 31000 and NIST RMF; contribute to board-level risk reporting
• Ensure engagements comply with MAS TRM, PDPA, GDPR, UK GDPR, and other applicable regulations across our operating jurisdictions
• Produce executive and technical reports with clear risk ratings, business impact narratives, and remediation roadmaps

Requirements

• Degree in Computer Science, Information Security, or equivalent
• 8+ years of hands-on offensive security experience, with at least 3 years in a leadership or management capacity
• Proven expertise across web apps, cloud (AWS/Azure/GCP), mobile (iOS/Android), APIs, and internal networks
• Experience working in a regulated financial services or payments environment
• Working knowledge of MAS TRM, GDPR, UK GDPR, FCA Operational Resilience, and DORA
• Proficiency with red team tooling: Cobalt Strike/Brute Ratel, Sliver, Metasploit, Burp Suite Pro, BloodHound, Impacket; scripting in Python, C#, or PowerShell
• Strong communicator — able to present technical findings clearly to non-technical executives and board members

Preferred: OSCP/OSED/OSWE, CRTO, GXPN, CISSP, CISM, CRISC; prior TIBER-EU or iCAST experience; exposure to blockchain or digital asset infrastructure

About Us

Dada Consultants was established in 2017, with the commitment of providing the best recruitment services in Singapore. We are comprised of a dynamic head-hunting team dedicated to sourcing for highly competent professionals in IT industry. We provide enterprises with customized talent solutions, and bring talents to career advancement.

www.dadaconsultants.com
EA Registration Number: R2197058
Business Registration Number: 201735941W. Licence Number: 18S9037

Responsibilities

• To handle full set of accounts including preparation of General Ledger, AR, AP, Balance sheet, P&L for monthly and yearly reporting independently
• Reconcile monthly bank statement
• Prepare quarterly GST reconciliation for submission
• Perform monthly accounts payable function in preparation of payments to vendors
• Liaising with external accountants for preparation of Annual Report and Audit
• Handle HR matters, payroll, IR8A, CPF submission, work pass matters and etc
• Perform any other administrative duties as assigned

Qualifications & Requirements

• Degree in Accountancy or equivalent professional qualification with minimum of 2 years of experience in financial & human resource.
• Proficient in Quickbook, MS Excel and MS Word
• Proficient in English and Chinese
• Meticulous, detail-oriented and with a strong sense of accountability, excellent organizational and time-management skills

Duties:

• Prepare and review financial statements, ensuring accuracy in journal entries and supporting financial reporting activities.
• Analyze financial data to provide insights and support business decision-making.
• Assist in month-end and year-end closing processes to ensure timely and accurate reporting.
• Ensure compliance with accounting standards, policies, and regulatory requirements.
• Collaborate with cross-functional teams to enhance and streamline financial operations.

Requirements:

• Proven expertise in Financial Statements and Financial Reporting
• Strong foundation in Finance and Analytical Skills
• Proficiency with Journal Entries and Accounting processes
• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certifications (e.g., CPA, ACCA) are a plus

Interested Applicants, please click Apply Now

Chow Zi Qing

R2199258

Revup Proservices Pte Ltd

EA.24C2366

Key Responsibilities

• Manage full spectrum of Accounts Receivable (AR), including invoicing, collections, reconciliation, and aging analysis
• Oversee Accounts Payable (AP) processes, ensuring timely and accurate payments to vendors
• Maintain and reconcile General Ledger (GL) accounts, including month-end and year-end closing activities
• Handle Fixed Asset accounting, including capitalization, depreciation, and asset tracking
• Support budgeting and forecasting processes, including variance analysis
• Ensure compliance with accounting standards, company policies, and regulatory requirements
• Provide finance operations support, improving processes and internal controls
• Assist in system support and enhancements, including ERP/financial systems troubleshooting and implementation
• Prepare financial reports and schedules for management review
• Collaborate with internal stakeholders and external auditors

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 2–3 years of relevant accounting experience
• Strong knowledge of AR, AP, GL, and Fixed Asset accounting
• Experience in finance operations and system support 

Other details

• Start Date: 2nd June
• Clearance Period: 2 weeks
• Work Location: King George Avenue
• Employment Type: 2-year contract (renewable)
• Working Days & Hours: Monday to Friday, 9:00 AM – 6:00 PM

"This is in partnership with the Employment and Employability Institute Pte Ltd (“e2i”). e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives. By applying for this role, you consent to RMA Group’s PDPA and e2i’s PDPA."

• Responsibilities

  • Responsible for various aspects of auditing functions (statutory and special audit), including audit planning, system review, audit fieldwork, preparing statutory group consolidated accounts and cash flow statements
  • Compilation of accounts for ACRA filing purposes
  • Assist with the administration of the Audit Department
  • Willingness to learn, good teamwork skills, and initiative

  Requirements

  • A diploma/degree in Accountancy is NOT essential
  • At least 2 years of audit experience IS essential
  • Good working knowledge of MS Office, Excel, and UBS (preferable)
  • Able to work independently with high attention to detail
  • Able to communicate professionally in English and Chinese/Mandarin language (need to liaise with Mandarin-speaking clients)

  Job Highlights

  • Office located in Parkway Parade Mall (East Singapore)
  • Work alongside a collaborative, agile and diverse team
  • Strong mentorship & support from the team and partners to take your professional growth to the next level
  • 5 days of work per week

  We offer a compensation package that will be determined based on the candidate's qualifications, skills, and relevant experience.

• Responsibilities

  • Responsible for various aspects of auditing functions (statutory and special audit), including audit planning, system review, audit fieldwork, preparing statutory group consolidated accounts and cash flow statements
  • Compilation of accounts for ACRA filing purposes
  • Assist with the administration of the Audit Department
  • Willingness to learn, good teamwork skills, and initiative

  Requirements

  • A diploma/degree in Accountancy is NOT essential
  • At least 2 years of audit experience IS essential
  • Good working knowledge of MS Office, Excel, and UBS (preferable)
  • Able to work independently with high attention to detail
  • Able to communicate professionally in English and Chinese/Mandarin language (need to liaise with Mandarin-speaking clients)

  Job Highlights

  • Office located in Parkway Parade Mall (East Singapore)
  • Work alongside a collaborative, agile and diverse team
  • Strong mentorship & support from the team and partners to take your professional growth to the next level
  • 5 days of work per week

  We offer a compensation package that will be determined based on the candidate's qualifications, skills, and relevant experience.

Responsibilities:

· Handling full set of accounts including management accounts, bank reconciliation, etc for client.

· Reviewing of accounts.

· Oversee the bookkeeping works of junior staff.

· Other minor administrative functions of the accounts department.

Requirements:

· Candidate must possess at least a Diploma, Advanced/Higher/Graduate/Post Graduate Diploma, Bachelor's Degree in Finance/Accountancy/Banking or equivalent.

· Strong knowledge in Microsoft Word and Excel

· Some experience in using MYOB and/or Xero software will be an added advantage.

· Have prior working experience in Accounting firm.

· At least 5 year(s) of working experience in the related field is required for this position.

· Have some supervisory experience.

Job Description:

• Manage a portfolio of SME audit clientele
• Ensure the audit engagements are carried out in accordance with the Firm's policies and procedures and with approved professional standards;
• Direct the performance of the work and resolve technical matters;
• Develop and maintain client relationships and identify new business development opportunities

Requirements:

• A recognised degree in Accountancy or equivalent professional accounting qualifications
• Relevant experience of delivering audit and other assurance services in large/mid-tier international public accounting firms
• Strong technical skills
• Possess an initiative and analytical mind
• Excellent communications and interpersonal skills

Our client is a leading player in 3PL. Due to ongoing expansion, they are looking for a Regional Key Account Manager to support their growing legal and project teams. They are located in the (East) – easily accessible.

Responsibilities:

• Manage regional key accounts
• Drive account growth, including cross-selling opportunities and overall profitability improvement
• Lead tender processes and key strategic commercial initiatives
• Collaborate closely with regional and global stakeholders to align and execute account strategies

Requirements:

1. Experience in freight forwarding, logistics, or supply chain management
2. Strong background in key account management and commercial functions
3. Proven track record in managing and growing regional accounts

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/CV.
We regret that only shortlisted candidates will be notified.

Email Address: jobs@recruitpedia.sg
EA License No: 19C9682
EA Personnel No: R25157233
EA Personnel Name: Loh Pooi Keng (Ashley)

Responsibilities:

· Handling full set of accounts including management accounts, bank reconciliation, etc for client.

· Reviewing of accounts.

· Oversee the bookkeeping works of junior staff.

· Other minor administrative functions of the accounts department.

Requirements:

· Candidate must possess at least a Diploma, Advanced/Higher/Graduate/Post Graduate Diploma, Bachelor's Degree in Finance/Accountancy/Banking or equivalent.

· Strong knowledge in Microsoft Word and Excel

· Some experience in using MYOB and/or Xero software will be an added advantage.

· Have prior working experience in Accounting firm.

· At least 5 year(s) of working experience in the related field is required for this position.

· Have some supervisory experience.

Job Description:

• Manage a portfolio of SME audit clientele
• Ensure the audit engagements are carried out in accordance with the Firm's policies and procedures and with approved professional standards;
• Direct the performance of the work and resolve technical matters;
• Develop and maintain client relationships and identify new business development opportunities

Requirements:

• A recognised degree in Accountancy or equivalent professional accounting qualifications
• Relevant experience of delivering audit and other assurance services in large/mid-tier international public accounting firms
• Strong technical skills
• Possess an initiative and analytical mind
• Excellent communications and interpersonal skills
• Minimum of 7 years of audit experience

Job Description & Requirements

- Performing statutory audit of financial statements including assisting audit senior in audit planning, assist in other assignments and special engagements, including preparing of annual financial statements.

- Mature, responsible, adaptable, flexible with good work attitude.

- Candidate must possess at least Diploma/ Advanced Diploma in Accountancy, Degree, ACCA or equivalent.

- 5 days work week.ntives, time credit, study and exam leave.

- KPI incentive, study and exam leave.

- 5 days work week.

- Nearby MRT.

Key Responsibilities

• Manage full spectrum of Accounts Receivable (AR), including invoicing, collections, reconciliation, and aging analysis
• Oversee Accounts Payable (AP) processes, ensuring timely and accurate payments to vendors
• Maintain and reconcile General Ledger (GL) accounts, including month-end and year-end closing activities
• Handle Fixed Asset accounting, including capitalization, depreciation, and asset tracking
• Support budgeting and forecasting processes, including variance analysis
• Ensure compliance with accounting standards, company policies, and regulatory requirements
• Provide finance operations support, improving processes and internal controls
• Assist in system support and enhancements, including ERP/financial systems troubleshooting and implementation
• Prepare financial reports and schedules for management review
• Collaborate with internal stakeholders and external auditors

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 2–3 years of relevant accounting experience
• Strong knowledge of AR, AP, GL, and Fixed Asset accounting
• Experience in finance operations and system support 

Other details

• Start Date: 2nd June
• Clearance Period: 2 weeks
• Work Location: King George Avenue
• Employment Type: 2-year contract (renewable)
• Working Days & Hours: Monday to Friday, 9:00 AM – 6:00 PM

"This is in partnership with the Employment and Employability Institute Pte Ltd (“e2i”). e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives. By applying for this role, you consent to RMA Group’s PDPA and e2i’s PDPA."

Audit Associate / Senior

Job Highlights

• Competitive salary package: $3,800 – $4,200
• Exposure to a wide range of industries
• Opportunities for career growth and professional development

Job Description
We are seeking a motivated and detail-oriented Audit Associate / Senior to joinour growing team. The successful candidate will be involved in audit assignments and gain hands-on experience in financial reporting and compliance.

Responsibilities

• Assist in performing statutory audits for a portfolio of clients
• Prepare audit working papers in accordance with auditing standards
• Perform analytical review of financial statements
• Liaise with clients to gather necessary audit information and resolve audit queries
• Ensure audit assignments are completed within the stipulated timeline
• Support seniors and managers in audit engagements

Requirements

• Diploma or Degree in Accountancy or equivalent professional qualification
• Preferably with at least 1 year of audit experience (fresh graduates are welcome to apply)
• Knowledge of auditing standards and financial reporting requirements
• Proficient in Microsoft Office applications
• Good interpersonal and communication skills
• Able to work independently and as part of a team
• Positive attitude with willingness to learn

Why Join Us

• Structured training and mentorship provided
• Friendly and supportive working environment
• Clear career progression pathway

Prepare monthly financial statements and reporting packages for clients

Apply accounting principles to ensure accurate and timely financial reporting

Record journal entries and ensure proper posting of all transactions

Perform month-end closing, including GL and balance sheet reconciliations

Carry out bank reconciliations for assigned accounts

Prepare variance analysis and commentary for management reporting

Support budgeting and forecasting activities

Assist with property billing, arrears monitoring, and payment processing

Prepare GST schedules and support tax-related reporting

Coordinate with auditors, tax agents, banks, and external stakeholders

Support year-end audit and other ad-hoc duties

Interested applicants may email resume to kellychooi@recruitexpress.com.sg

Chooi Kelly (CEI Registration No: R25136207)

Recruit Express Pte Ltd (EA: 99C4599)

We regret only shortlisted candidates will be contacted