Job Responsibilities

• Budget Planning, Forecasting and Reporting
a. Prepare annual budgets and regular forecasts for timely decision-making.
b. Prepare financial reports and other financial information on a timely basis to support management in decision-making and interventions.
c. Support variance analysis for management review (e.g. actual performance versus budget and forecasts).

• Capital Investment
a. Support digital transformation projects through financial evaluation and review.
b. Evaluate business cases and projects, identifying risks and opportunities.

• Governance
a. Conduct periodic reviews of internal processes, systems, policies, and procedures, and recommend improvements to minimise business risks.
b. Collaborate across multiple disciplines and departments to drive process improvements and strengthen controls.

• Stakeholder Management
a. Engage internal and external stakeholders to build collaborative relationships and ensure alignment with organisational strategic objectives.

Job Requirement
• Degree in Accountancy, professional accounting qualifications (e.g. Chartered Accountant), or a degree in Business Administration (majoring in Accountancy or Finance), or equivalent.

WA me at http://wa.me/+6598326219 or tele me at @sallytsin

For interested candidates, please send your most recent and updated resume to sallytsin@recruitexpress.com.sg

Tsin Chien Yee Sally
R25127272
Recruit Express Pte Ltd
EA License No. 99C4599

Company Overview

Lifeway Singapore Pte Ltd (LWS) is a Network and ICT provider headquartered in Singapore, serving Malaysia and Indonesia. We deliver tailored inter-office connectivity, cloud connectivity, data center colocation, and internet access solutions with a focus on innovation, trust, and reliability.

Job Summary

You will prepare and manage full sets of accounts, coordinate audits, ensure tax compliance, and support financial planning to drive accurate reporting and business growth.

Responsibilities

• Prepare full sets of management accounts including Accounts Receivable, Accounts Payable, bank reconciliations, fixed asset register, and journal entries to ensure accurate financial records
• Compile tax-related information and manage GST (Singapore) and SST (Malaysia) submissions in compliance with regulatory requirements
• Coordinate the year-end audit process and prepare annual financial reports to support statutory compliance
• Perform financial and variance analysis and prepare management reports to inform business planning, budgeting, and forecasting
• Continuously improve accounting processes and internal controls to enhance reporting quality and operational efficiency
• Support ad-hoc finance-related tasks to meet evolving business needs

Preferred competencies and qualifications

• Degree in Accounting, Finance, or equivalent
• Minimum 5 years of experience in full set accounting
• Experience in financial analysis and/or budgeting for at least 3 years
• Hands-on experience with Singapore GST and Malaysia SST submissions
• Experience in multi-entity or group accounting environments
• Proficiency in Microsoft Excel and accounting systems
• Strong analytical skills, attention to detail, and ability to work independently

- Perform daily accounting duties including receivables and payables processes, general ledger, tax and bankreconciliation, etc.

- Familiar with bank transfer procedures

- Preferably experience in building construction accounts;

- Prepare timely month-end closing and reports

- Prepare quarterly GST reporting;

- Consolidate accounts and ensure compliance with accounting standards;

- Manage timely closing process and bank reconciliations

- Support Compliance, Controls, Audit, and Tax matters;

- Liaise with banks on banking transactions;

- Ensure all cash and cheques are beingdeposited into the bank accordingly

- Assist in ad-hoc assignments

Our Company, with operations primarily in China and a friendly, cosy work environment in Singapore, is looking to grow its local finance team by hiring an accountant.

Responsibilities:

• Handle full financial and management reporting functions in all financial aspects, including group consolidation, full set of accounts, reconciliations and cash flow management.
• Ensure compliance to regulations, accounting policies and procedures in relation to audit, tax and corporate secretarial matters.
• Liaises with overseas finance teams and external parties including auditors, tax agents and corporate secretary.
• Assist in office administrative and HR matters.
• Undertake any other ad-hoc projects.

Requirements:

• Candidate must possess at least a Bachelor Degree, Post Graduate Diploma, Professional Degree in Accountancy or equivalent.
• 3-5 years of working experience in the related field in required for this position.
• Prior experience in accounting firm will be an added advantage.
• Bilingual in English and Mandarin (spoken & written) as this position involves communication with China offices.
• Strong attention to details, problem-solving skills, and a proactive attitude.
• Comfortable working in a small team or a start-up environment.

Work location: Bukit Merah Central.
Interested applicants should submit their resumes stating their current and expected salaries.

Job Summary:

We are seeking a detail-oriented and reliable Accountant with 2–3 years of experience to join us. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with relevant financial regulations. You will support budgeting, auditing, and the month-end/year-end close processes.

Key Responsibilities:

1. Maintain and update general ledger accounts.

2. Prepare monthly, quarterly, and annual financial statements and reports.

3. Process journal entries, bank reconciliations, and intercompany transactions.

4. Assist with accounts payable and receivable functions.

5. Prepare tax filings (GST/VAT, income tax, etc.) and ensure timely submission.

6. Support budgeting, forecasting, and variance analysis.

7. Ensure compliance with accounting standards and company policies.

8. Assist with audits by providing necessary documentation and information.

9. Maintain and organize financial records and documentation.

10. Suggest process improvements to enhance financial accuracy and efficiency.

Requirements:

1. Diploma or Degree in Accounting, Finance, or a related field.

2. 3 years or above of relevant accounting experience.

3. Solid understanding of accounting principles and financial reporting.

4. Proficiency in accounting software (e.g., QuickBooks, Xero, SAP, or similar).

5. Strong Excel skills (VLOOKUP, PivotTables, etc.).

6. High attention to detail and accuracy.

7. Good organizational and time management skills.

8. Strong communication skills, both written and verbal in order to co-operate with finance team in China.

9. Ability to work independently and as part of a team.

Job Description & Requirements

• Generate sales report and reconcile report with cashless service providers.

• Perform daily bookkeeping transactions for AP/AR.

• Maintain accurate entry postings, financial records and statements.

• Manage general ledger and update on audit schedule.

• Perform monthly bank reconciliation, month-end closing and year end closing.

• Prepare monthly financial statements, reports, consolidation balance sheet and P&L statements.

• Handle reconciliation and inter-co transactions.

• Liaise closely with suppliers and customers for payment related matters.

• Analyse accounts transactions and provide accurate, timely GST reports for IRAS filing.

• Responsible for yearly financial audit and work closely with tax agent and auditors.

• Liaise with government authorities and complete all government statistical surveys.

• Prepare monthly Management accounts for Directors.

• Prepare official documentation to government agencies for claim submission.

• Any other duties as assigned by the manager

Join a dynamic organization where you will play a key role in financial reporting, analysis, and accounting operations within a structured and fast-paced environment.

What You Will Do

• Prepare and review journal entries, general ledger postings, and account reconciliations
• Support month-end and year-end closing activities, including financial statements (P&L, balance sheet, cash flow)
• Ensure accuracy and compliance of financial reporting in line with accounting standards and regulations
• Maintain and analyze billing information, revenue recognition (including deferred revenue), and financial transactions
• Perform detailed reconciliations and supporting documentation within required timelines
• Review invoices, fixed asset schedules, and assist in capital expenditure tracking
• Prepare monthly bank reconciliations and investment/cash activity analysis
• Support audit schedules and year-end audit processes
• Assist in business projects, reporting, and process improvement initiatives
• Develop and update procedural documentation and train stakeholders on new processes
• Prepare reports, accounting memos, and respond to internal/external queries

What You Will Need

• Bachelor’s degree in Accounting, Finance, or related field (CPA qualification is required for some roles)
• Minimum 3 years of relevant accounting experience
• Strong understanding of accounting principles and financial reporting standards
• Experience with SAP or JDE is an advantage
• Strong analytical, organizational, and problem-solving skills
• Good communication and interpersonal abilities
• High attention to detail and ability to meet deadlines

Why Join

About ChainUp

ChainUp was founded in 2017 and is headquarteredin Singapore, implementing a global operations strategy with officesin Tokyo, Hong Kong, and Beijing.

As a leading provider of blockchain and digital assettechnology services, ChainUp has developed a portfolio of mature products,including digital asset trading systems, wallets, liquidity solutions,WaaS Alliance, cloud computing power, mining pools, and enterprise blockchainsolutions.
These offerings form a comprehensive technology-to-commercialization ecosystemsupporting institutional clients worldwide.

Responsibilities

• Manage vendor payments, staff claims, invoiceverification, and expense classification

• Handle the full set of accounts, including AR, AP,GL, bank reconciliation, and month-end closing
• Ensure accounting records comply with Singapore Financial ReportingStandards (SFRS) and IRAS requirements
• Prepare monthly, quarterly, and annual financial statements
• Support audit and tax filing matters
• Manage vendor payments, staff claims, invoice verification, andexpense classification
• Coordinate intercompany transactions and reconciliations withthe Group Finance team
• Maintain accurate accounting records, vouchers, and financial system data
• Handle GST submissions and other statutory filings
• Use NetSuite for accounting operations and financialreporting
• Participate in finance process improvement and system enhancementprojects

Qualifications

• Diploma or Bachelor’s degree inAccounting, Finance, or a related field
• 2–5 years of relevant accounting experience, preferably withexposure to Singapore accounting practices
• Practical knowledge of SFRS, GST, corporate income tax, and statutoryfilings
• Experience using NetSuite accounting system is an advantage, but nota requirement
• Proficiency in Microsoft Office applications, especially Excel
• Strong communication skills required for effective coordination with internaland external stakeholders
• Detail-oriented, responsible, and able to work independently
• High level of integrity and strong teamwork skills
• Experience in the Technology / FinTech / SaaS industry isan advantage, but not a requirement

Company Overview

Volt Auto is Singapore’s exclusive authorised dealer for the latest Electric Vehicles, providing distribution, retail, and after-sales services. As a trusted name in the industry, we are committed to delivering exceptional vehicles and quality sales & after-sales services.

Position Overview

Reporting to the Head of Finance, the Senior Accountant will play a critical role in supporting the finance department by performing various accounting and financial reporting tasks. This role is essential for ensuring the accuracy and efficiency of the financial operations within the organization. The incumbent will be responsible for maintaining and analyzing financial records, preparing detailed reports, assisting in audits, and supporting budget planning and cost control initiatives.

Responsibilities:

Team Management

• Review journal entries and work of junior executives to ensure accuracy.

• Train and mentor junior accounting staff.

• Delegating tasks and providing guidance to team members.

Financial Reporting

• Prepare and analyze complex financial reports, statements, including income statements, balance sheets, cash flow statements and summaries.

• Ensuring timely and accurate month-end and year-end closing procedures.

• Producing error-free accounting reports and presenting results to management.

General Ledger Management and Reconciliations

• Maintain the general ledger, ensuring all transactions are properly recorded.

• Investigate and resolve discrepancies and non-compliance issues.

Auditing and Compliance

• Assist with internal and external financial and tax audits.

• Document and monitor internal controls to safeguard company assets and ensure accuracy of financial data.

Budgeting and Forecasting

• Assist in the preparation and monitoring of departmental, project, and organizational budgets.

• Prepare revenue projections and forecast expenditures.

• Conduct variance analysis and provide recommendations for cost optimization and revenue enhancement.

Financial Analysis and Strategy

• Analyze financial information to summarize financial status and identify trends, patterns, and anomalies.

• Provide financial insights and recommendations to management for strategic decision-making.

• Identify opportunities for operational and financial efficiency.

Process Improvement

• Review and recommend modifications to accounting systems and procedures.

• Contribute to the development and enhancement of accounting systems and workflow to streamline processes.

• Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Requirements:

• A solid foundation with a Bachelor’s degree in Accounting or Finance; CPA is a plus.

• 5+ years in the accounting fast lane, with a preference for those who've navigated the automotive sector.

• A tech-savvy navigator, proficient in the latest accounting software and MS Office.

• Expertise in accounting principles and regulations, with the ability to apply them at high speeds.

• Strategic vision with the analytical skills to dodge financial potholes.

• Leadership qualities that inspire and accelerate team performance.

• Must be computer literate with working knowledge of Microsoft Office applications (Excel, Word etc.)

• Proactive, exercise flexibility, able to multi-task and work independently

• Enjoy working with people and thrive in team environment in a fast paced environment

• Fluent in written and spoken English

• High level of integrity, accuracy, and attention to detail.

• Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.

The upcoming Eastern General Hospital (EGH) seeks to provide excellent healthcare and promote healing that is centred around each person. When operational, EGH will provide a comprehensive range of inpatient and outpatient clinical specialties and healthcare services covering emergency, acute and secondary care. EGH’s vision is to be a great hospital for thecommunity and a great workplace for staff, and it seeks to do so by harnessing innovative technologies in patient care, journeying closely with patients andthe community to lead healthier and more fulfilling lives, and being anemployer of choice that empowers staff in their careers.

In this role, you support critical financial processes, including monthly and annual financial closing, analysis, projections, budgeting, and costing. You will contribute to the development of financial dashboards with multiple dimension analysis as well as designing optimal process flows that incorporate digital and technological advancements.

There will be opportunities to participate in workgroups focused on designing, planning, and developing the hospital as well as serving as the secretariat for selected committees. This cross-functional exposure willbroaden your understanding of healthcare and position you for future growth.

Job requirements

• Bachelor’s degree in Accountancy, Business Administration (major in Accountancy or Finance) or equivalent. Fresh graduates are welcome to apply.
• Membership to professional body e.g., ISCA, ACCA is desired / preferred
• Team player with high level of integrity, responsibility, and trustworthiness
• Adept at handling complex and challenging situations
• Systematic and meticulous in work
• Possess strong communication and interpersonal skills and the ability to engage various stakeholders in a fluid environment and a growing organisation
• Proficient with Microsoft Office applications (Word, Excel, PowerPoint).
• Knowledge in data analytics software e.g. Tableau, PowerBI will be advantageous.

Summary:

• Work under guidance on the preparation of financial reports, management reports and tax assessment, as well as liaise with external auditors and tax agents.

Description:

• Prepare and support the monthly financial reporting package for submission to Headquarters.
• Assist in month‑end closing activities, including review and preparation of journal entries and reporting schedules
• Support the preparation of management reports and basic financial analysis for internal stakeholders.
• Ensure timely completion of reporting deliverables in accordance with the month‑end close timetable.
• Support and maintain the company’s accounting processes, including documentation and execution of SOX/internal control testing.
• Support Singapore GST compliance, including preparation and submission of GST returns and related schedules.
• Liaise with internal stakeholders, auditors, and tax agents to support audit and reporting requirements.

Requirements:

• Degree in Accountancy, or equivalent professional qualification.
• At least 3 years of relevant experience in accounting or audit.
• Proficient in Microsoft Office, especially Excel.
• Experience with SAP is an advantage.
• Prior exposure to the commodity trading or energy industry will be an advantage. 
• Relevant technical and analytical skills, ability in setting priorities and self-motivated.
• Strong team player who can work within the team whilst at the same time, able to work independently to deliver quality output.

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

Company Description

Protege Fund Services provides a wide range of fund and corporate solutions tailored for both institutional and private clients. With a strong presence in Singapore and Asia, the company supports clients through innovative, customized service structures designed to optimize operational efficiency. Protege Fund Services prioritizes long-term relationships, consistently delivering high-quality services while safeguarding client privacy and confidentiality. Backed by a professional team of lawyers, accountants, and financial analysts, Protege Fund Services is committed to advancing the fund services industry through cutting-edge technology and exceptional service. Many clients join through referrals, underscoring the trust and satisfaction earned through strong partnerships.

Role Description

This is a full-time on-site role for a Junior Fund Accountant located in Singapore. The Junior Fund Accountant will assist with the preparation and review of financial statements, calculate NAVs (Net Asset Values), and handle fund accounting operations. The role involves preparing financial reports, ensuring compliance with accounting standards, and collaborating with team members to deliver accurate and timely reporting. The candidate will play a critical role in maintaining financial data integrity while contributing to efficient fund administration processes.

Roles & Responsibilities

• Assist with fund accounting entries of trades and cash transactions into fund accounting systems
• Perform portfolio reconciliation with external parties
• Support NAV financial closing and ensure delivery of NAV packs
• Support multiple asset classes and funds including both liquid and non-liquid strategies
• Support fund setup process and various fund structures
• Support in designing and implementing fund administration process automation initiatives to improve operational efficiencies and resiliency
• Liaison with auditors to support annual audits for fund clients
• Support fund related queries from fund managers
• Excellent analytical and problem-solving skills
• Excellent verbal and written communication skills
• Ability to work independently and as part of a team

Qualifications

• Good team player and possesses an excellent working attitude
• Good knowledge of financial markets and financial products
• Good knowledge of accounting and understanding of financial statements
• Strong analytical and problem-solving skills
• Attention to detail and time management skills
• Excellent communication and interpersonal skills
• Diploma in Accounting, Finance, or related field
• Fresh graduate or candidates with no direct experience are welcomed to apply

Our Offer

• Attractive compensation of SGD 3,000 - SGD 4,000
• Performance bonus
• Opportunity to be part of a fast growing team

Core Requirements:

1. Minimum 3 years’ experience in a Singapore corporate secretarial firm

2. Strong knowledge of Singapore Companies Act and ACRA system

3. Able to independently handle full spectrum of corporate secretarial matters (incorporation, annual returns, director/shareholder changes, share transfers, preparation of resolutions, etc.)

4. Able to independently manage full set of accounts

5. Familiar with GST filing and basic tax compliance

6. Proficient in Xero / MYOB / QuickBooks

7. Detail-oriented and capable of managing multiple client portfolios
   

   Work Arrangement:

   • Remote / Work-from-home arrangement available

   • Open to part-time engagement

Job Description & Requirements

Company Profile: Installation and maintenance company (for lifts and escalators)
Position: Admin cum accountant
Job requirement:

-Work pass renewal for foreign workers (documents, reminders, submissions)

-Inventory tracking

-Delivery in/out coordination

-Issuing invoices

-Preferably with 1–2 years of relevant experience admin

-Basic accounting knowledge required; training will be provided for the rest

Working days and timing：5 days, Mon-Fri 8:30am - 5:30pm

Address: Bukit Batok
Gross: 3000-3500

Our client is a well-established global architecture and design firm specialising in large-scale developments such as commercial buildings, retail spaces, and mixed-use projects. With a strong presence across Asia, the regional finance team plays a critical role in supporting multi-country operations.

This role is a hands-on Regional Accountant position with a strong focus on Accounts Receivable (AR) and General Ledger (GL) activities. You will support day-to-day accounting operations across Singapore, India, and Cambodia, ensuring accuracy in financial records, timely reporting, and compliance with local statutory requirements.

This position is suitable for someone with a solid operational accounting background who is comfortable working close to the numbers and across multiple entities.

Key Responsibilities (AR & GL-Centric)

• Manage general ledger activities, including journal entries, accruals, and monthly account reconciliations
• Oversee accounts receivable processes, including invoicing support, reconciliations, and follow-ups with internal stakeholders
• Support the month-end closing process, ensuring accuracy and timeliness of financial data
• Prepare supporting schedules for management reporting and audits
• Assist with statutory reporting, tax filings, and compliance matters across multiple jurisdictions
• Ensure adherence to internal controls, accounting policies, and local regulatory requirements
• Liaise with regional teams, auditors, and external advisors on accounting-related matters

Requirements

• Diploma or Degree in Accounting, Finance, or a related discipline
• Relevant experience in GL and/or AR accounting roles
• Good understanding of month-end close processes and balance sheet reconciliations
• Exposure to audit, tax, or statutory reporting will be an advantage
• Proficient in Microsoft Excel; experience with accounting systems is preferred
• Able to manage multiple entities and priorities in a regional environment

The Company

My client is a US-headquartered Manufacturing MNC with an established global presence. Currently hiring a detailed and driven Finance professional with experience in managing full set of accounts, intercompany transactions, cash pooling activities and tax.

Requirements

• Degree qualified, more than 5 years of relevant experience and strong familiarity with Singapore FRS
• Must: Strong experience in managing intercompany transactions and/or cash pooling activities, as well as Taxation
• Personality: Team player, detailed, driven, reliable, proactive and has a positive attitude
• SAP experience
• Experience in managing activities relating to government grants / claim process can be helpful
• Preferred availability: 1-month notice or immediately available

Job Scope

Reporting to the Finance Manager, you will be responsible for overseeing the full set of accounting activities, ensuring accurate entry into financial statement, compliance with statutory requirements, and effective coordination with internal and external stakeholders. You will manage monthly and year end close processes, prepare balance sheet reconciliations and deliver timely financial reports in line with applicable accounting standards.

You will focus on managing intercompany transactions and treasury-related activities, including reconciliation of intercompany balances and supporting cash pooling arrangements. You will be responsible for tax (corporate tax, GST, withholding tax), statutory filings, and liaise with auditors and tax agents. You will also support in government grant reporting, and continuously look at areas of improvement to strengthen controls and drive operational efficiency.

Apply Today

Please send your resume, in WORD format only and quote reference number GH13421037, by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence no.: 07C5595 | Hor Man Teng (Geraldine) EA Registration no.: R1217737

Job Title

Accountant (Financial Planning & Analysis)

Sector

Healthcare / Finance

Employment Type

Contract (Apr 2026 – Jan 2027)

Job Summary

Support financial analysis, budgeting, and reporting functions within a healthcare setting. This role involves data analysis, project evaluation, and financial operations support, with opportunities for fresh graduates to gain exposure.

Key Responsibilities

• Participate in system testing (UAT) and validate financial data and computations
• Perform data analysis to support costing, pricing, and financial planning
• Evaluate capital expenditure and project financial viability
• Conduct financial analysis on revenue and cost centres
• Support month-end and year-end closing activities
• Maintain and update financial systems and records
• Review capital expenditure requests
• Respond to internal stakeholder queries and provide financial support

Requirements

• Degree in Accountancy or related discipline
• No need experience , training provided

All qualified applicants, please click “ APPLY NOW”

Or you may send in your resume to:

Whatsapp: https://wa.me/+6597430026  

Email : kimlow@recruitexpress.com.sg

Kimmy Low Yi Ting (Kim) | CEI Registration Number: R23112122

Recruit Express Pte Ltd Company Reg. No. 199601303W | EA LICENCE Number: 99C4599

Company Overview

Stonenest Consultancy Services (Private) Limited, established in 2011, offers corporate services including outsourced bookkeeping, corporate secretarial, taxation, and HR support mainly to SMEs across food-and-beverage, medical, and other sectors. The team focuses on value creation.

Job Summary

The candidate will apply expertise in finance, taxation, and accounting to support corporate clients, leveraging knowledge in bookkeeping, corporate secretarial, taxation, and audit functions to enhance service delivery.

Responsibilities

• Perform accurate financial record-keeping and reporting for clients using banking, finance, and accounting expertise
• Execute bookkeeping tasks to maintain current and compliant financial records
• Support corporate secretarial duties to ensure regulatory compliance and proper documentation
• Assist in corporate taxation processes to optimize tax obligations and ensure adherence to tax laws
• Review financial statements using audit experience to identify discrepancies or risks
• Collaborate with clients to assess their financial needs and deliver tailored corporate services

Preferred competencies and qualifications

• Bachelor’s degree in Banking and Finance with coursework in Financial Accounting
• Experience in bookkeeping, corporate secretarial, and corporate taxation functions
• Prior audit experience considered an advantage

• Under general supervision, understands the company's business systems, business processes and controls, including policies and procedures, relative to the location and department assigned
• Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, and identifies and resolves issues
• Understands organizational structure of the company
• Prepares and posts journal vouchers for accounting transactions
• Researches and resolves basic accounting issues and transactions including related internal controls
• Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine (9) months of experience in accounting related roles
• Knowledge of US GAAP or country- specific accounting principles required
• Job role is developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as intermediate levels of proficiency with industry and company acumen

Job Description: Accountant

Accounting Firm

Position Overview

We are seeking a dedicated Accountant to join our accounting firm. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with statutory regulations for our clients. Key duties include bookkeeping, preparing tax returns, preparation of corporate secretarial documents, and advising clients on financial matters.

Candidate Requirements

Candidate should possess good interpersonal skills, ability to communicate in multi-languages will be an advantage. Candidates should be able to work under pressure.

Qualifications

Applicants must possess a relevant degree in accounting or a related field. Prior experience in an accounting role is preferred and will be considered an advantage. Strong analytical skills, attention to detail, and proficiency in accounting software are essential for success in this position.

Application

If you are a motivated professional looking to advance your career in a dynamic environment, we invite you to apply and become part of our team.

Key Responsibilities:

• Support monthly and quarterly financial closing processes.
• Perform reconciliation of balance sheet accounts and resolve discrepancies promptly.
• Prepare quarterly schedules and supporting documents for external audits.
• Conduct balance sheet review activities to ensure accuracy and completeness.
• Provide support for internal audit, external audit, and SOX compliance requirements.
• Identify and implement process improvement opportunities within core accounting functions.
• Maintain proper documentation and ensure adherence to accounting policies and procedures.

Requirements:

• Minimum Diploma in Accountancy, Finance, or related field.
• 1 to 2 years of relevant accounting experience preferred.
• Basic knowledge of accounting principles and financial reporting.
• Proficient in Microsoft Excel and accounting systems is an advantage.
• Meticulous, responsible, and able to work independently in a fast-paced environment.

If you are interested in this role, please click on Apply Now

Please note that only shortlisted candidates will be contacted, thank you.

Eng Ai Wen, Ivan

EA License Number: 23C2060

Registration ID is R1222887

Disclaimer: The company is committed to ensuring the privacy and security of your information. By submitting this form, you consent to the collection, processing, and retention of the information you provide. The data collected (which may include your contact details, educational background, work experience and skills) will be used solely for the purpose of evaluating your qualifications for the position you're applying for. Your data will be stored securely and retained for the duration necessary to fulfill our hiring process. If you are not selected for the position, your data will be kept on file for a limited period in case future opportunities arise. You have the right to access, correct, or delete your data at any time by contacting us at Quess Singapore | A Leading Staffing Services Provider in Singapore (quesscorp.sg)

“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 Quesscorp Singapore’s PDPA and e2i’s PDPA.”

Responsibilities

• Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
• Perform month-end and year-end closing activities, including journal entries and reconciliations
• Prepare financial statements (balance sheet, income statement, cash flow)
• Maintain fixed asset records, including additions, disposals, and depreciation
• Manage bank reconciliations and monitor cash flow
• Maintain fixed asset records, including additions, disposals, and depreciation
• Ensure compliance with local accounting standards, tax regulations, and statutory requirements
• Liaise with external auditors, tax agents, and regulatory authorities
• Prepare and submit GST /VAT filings and other tax-related matters
• Support budgeting, forecasting, and financial analysis
• Support ad-hoc financial reporting and management requests

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification (e.g. ACCA, CPA) is an added advantage
• Minimum 3 years of experience handling full set of accounts and cost analysis. Experience working in semiconductor/electronics industry a plus
• Strong knowledge of accounting standards and tax regulations
• Proficiency in accounting software and Microsoft Excel
• High attention to detail and accuracy
• Good analytical and problem-solving skills
• Ability to work independently and meet deadlines