• Assist in monthly, quarterly, yearly reports/Cashflow
• Assist in monthly closing process (AR/AP)
• Assist in Auditor queries/request (Audit Schedule)
• Assist in generating adhoc internal reports as and when required

Joy Yeow Zhi Qian
(CEI Registration No: R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)

We regret to inform that work visa for this position will not be available.

Hogan Lovells is one of the leading global law firms. Our distinctive market position is founded on our exceptional breadth of our practice, on deep industry knowledge, and on our 'one team' global approach. Formed through the combination of two top international law firms, Hogan Lovells has over 35 offices in the Asia, Europe, Latin America, the Middle East, and the United States

With a presence in the world's major financial and commercial markets, we are well placed to provide excellent business-oriented advice to our clients locally and internationally. Our people are the key to our success, which is why we seek to recruit and retain the most talented individuals in all regions of our global practice.

KEY RESPONSIBILITIES

Your primary responsibility will be to support the Finance Manager in ensuring the smooth operation of billing and receivables processes, which are critical to maintaining healthy cash flow for the business. This role requires close collaboration with Fee Earners, Business Support Teams, and clients. Key responsibilities include, but are not limited to:

Invoicing and Accounts Receivables Management

• Prepare regular WIP and AR reports for management review
• Meet with the Partners regularly to assess billable WIP and support debts collection efforts
• Manage daily invoicing activities using Elite 3E to ensure accuracy and timeliness
• Prepare proforma invoices for retainer fees
• Ensure invoices comply with GST regulations, client agreements, and firm policies
• Handle trust account transactions in accordance to Solicitors' Accounts Rules and maintain accurate client ledgers
• Post and reconcile daily receipts, ensuring compliance with Solicitors' Accounts Rules and internal policies
• Support timely collection of outstanding debts (including but not limited to client liaison)
• Maintain proper documentation for trust, invoicing and receipting transactions
• Act as the key contact for resolving billing and receipting queries, working closely with Fee Earners and Business Support teams to ensure timely and accurate issue resolution

Month end closing and Statutory Filing

• Prepare Bank Reconciliations
• Assist with month-end journal postings
• Maintain assigned monthly balance sheet schedules
• Prepare and reconcile quarterly GST returns

Cashflow Management

• Prepare cashflow forecasts to support financial planning
• Ensure sufficient funds are available for daily operational needs

Banking

• Liaise with banking partners on operational and administrative matters
• Assist in updating internal management documents and preparing bank-related forms

Others

• Provide assistance within the department in the absence of other team members
• Assist in statutory audits
• Identify process gaps and propose improvements to enhance billing accuracy and operational efficiency
• Perform adhoc duties and support projects as required, including user acceptance testing for system upgrades and annual budget preparation

QUALIFICATIONS

We are looking for an experienced candidate with:

• At least 3 – 5 years of relevant experience in finance
• Prior experience in law firms, professional services environment or partnership model is preferred
• Familiarity with Elite 3E is desirable
• Strong technical skills, including good working knowledge of the Solicitors' Accounts Rules and Singapore GST regulations
• Proficient Microsoft Office applications (particularly Word and Excel)
• Excellent organizational skills, attention to detail, and the ability to manage multiple tasks efficiently
• A pro-active and solution-oriented mindset
• Ability to perform under pressure and meet tight deadlines
• Strong team player with the ability to work independently in a fast paced environment
• Willing to support Accounts Payables functions as needed

EQUAL OPPORTUNITIES POLICY

It is the policy of Hogan Lovells to provide equal opportunities for all employees in relation to recruitment, training and promotion. Decisions in these areas will be made only by reference to the requirements of the job and shall not be influenced by any consideration of gender, race, ethnicity, region, national origin, gender, identity or expression, age, sexual orientation, or disability.

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

Accountant (Fractional CFO services)

Our client is a growing professional services firm providing outsourced accounting and finance support to a diverse portfolio of clients across multiple industries. As the firm continues to expand, they are looking to appoint a commercially minded and hands-on Accounting Manager to oversee client engagements and lead accounting delivery in Singapore.

This role goes beyond traditional accounting. The successful candidate will manage a portfolio of clients, overseeing end-to-end accounting and financial reporting while acting as a trusted advisor to business owners, CFOs, and senior stakeholders. You will gain exposure to a range of industries and business models, working closely with clients to provide financial clarity, compliance support, and strategic insights.

Key Responsibilities

• Manage a portfolio of clients, ensuring timely and accurate delivery of accounting services.

• Oversee the full spectrum of accounting activities including GL, AR, AP, fixed assets, month-end and year-end closing, and statutory reporting.

• Prepare and review financial statements in accordance with Singapore Financial Reporting Standards and regulatory requirements.

• Partner with client stakeholders to provide financial insights, budgeting support, and cash flow guidance.

• Liaise with auditors, tax advisors, corporate secretaries, and regulatory bodies on behalf of clients.

• Support new client onboarding, system implementations, and process improvements.

• Review work prepared by junior team members and provide mentorship where required.

• Drive continuous improvements in finance processes and reporting efficiency.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or a related field; CPA/CA or equivalent qualification preferred.

• 4– 8 years of accounting experience, ideally within a professional services or outsourced accounting environment.

• Strong knowledge of Singapore accounting standards and statutory reporting requirements.

• Experience managing multiple clients or entities simultaneously.

• Strong communication and stakeholder management skills, with the ability to work directly with senior client stakeholders.

• Hands-on, organized, and comfortable working in a fast-paced client-focused environment.

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

You will be joining a global architecture and design consultancy that works on large-scale developments such as commercial buildings, mixed-use projects, and urban developments across multiple countries. With a strong presence in Asia, the Singapore office serves as a key regional hub supporting projects across different markets.

About the Role
This is a Regional Accountant role supporting multiple markets including Singapore, India, and Cambodia. You will handle day-to-day accounting operations, support financial reporting, and ensure compliance with local regulations. The role offers exposure to regional finance operations and cross-border collaboration.

Key Responsibilities

• Prepare journal entries, account reconciliations, and supporting schedules
• Assist with month-end closing and preparation of financial reports
• Support audit processes, including preparation of audit schedules and documentation
• Handle tax-related matters and assist with statutory filings across different countries
• Ensure compliance with internal controls, company policies, and local regulations
• Liaise with regional stakeholders on finance-related matters

Requirements

• Diploma or Degree in Accounting, Finance, or related field
• Relevant experience in regional accounting or finance operations
• Familiar with accounting principles and financial reporting
• Experience in audit, tax, or statutory reporting is an advantage
• Proficient in Microsoft Excel and accounting systems
• Able to work independently and manage multiple priorities

Ideal Profile

• Detail-oriented and structured in handling financial data
• Strong problem-solving skills and able to meet deadlines
• Good communication skills and comfortable working with regional teams
• Adaptable and able to work in a fast-paced environment

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

The Accountant reports to the Finance Manager and supports the day-to-day accounting and financial operations of our single family office. This role focuses on transaction processing, reconciliations, reporting support and administrative finance tasks while maintaining strict confidentiality.

Financial Accounting

• Prepare and analyse all relevant accounting records, reconciliations and schedules for accuracy and completeness for the investment fund entities for month-end, quarter-end and year-end closing in accordance with Financial Reporting Standard in Singapore (FRS)
• Maintain general ledger entries and supporting documentation
• Process accounts payable and accounts receivable

Investment & Treasury Support

• Record investment transactions as instructed (capital calls, distributions, dividends, interest)
• Track cash balances and assist with wire transfers and payments
• Maintain organised records of investment statements

Reporting & Operational Support

• Assisting in preparing monthly investment report in conjunction with Investment team
• Assist in tracking and recording of personal expenses and transactions for the principals
• Support budget tracking and variance analysis
• Prepare quarterly GST remission reports for investment entities and ensure timely and accurate submissions
• Ensure timely and accurate preparation of financial information and statutory audited financial statements for various local statutory filing, tax returns and other statutory or regulatory reports
• Supporting in liaising with external statutory auditors for annual external audits
• Assist with operational tasks of the Company and undertake ad-hoc projects and administrative tasks as assigned
• Continuously improve and/or automate existing processes or create new processes to maximise efficiency

Requirements

• Bachelor's degree in Accounting or Finance
• 4-6 years of accounting experience
• Understanding of accounting principles (IFRS/SFRS knowledge preferred)
• Proficiency in Excel and accounting software (SAP)
• Proficiency in English and Mandarin with strong communication and interpersonal skills
• High attention to detail and discretion

Responsibilities

• Consolidate accounts and ensure compliance with accounting standards and Singapore law. Coordination of financial matters with Company Auditor and Corporate Secretary.
• Process and organize invoices to ensure bills are paid and received in a timely manner. Provide timely and accurate payment processing by processing accounts payable & receivable checks weekly.
• Input credit and debits to the accounting system in support of the payables work.
• Review, reconcile & compile accounts & costing reports. Experience in Full Set Accounts is a Must.
• Ensure timely of GST filing.
• Accounts Receivable – Issuing invoices, credit, and debit notes, update of the sales ledger, credit control and collection of outstanding debts
• Accounts Payable - Manage in timely manner vendor payments, issuance of cheques, and payment vouchers
• Undertake ad-hoc assignments.

Requirements

·      Diploma or Bachelor’s Degree in Accounting,Finance or related field

·      3-5 years of experience in accounting handlingfull-set

·      Technical knowledge of accounting regulations,policies and procedures

·      Minimum 3 years of experience in construction company

·      Excellence written and verbal communicationskills Driven, proactive, and mature working attitude

·      Fluent in English and local language in conjunctionto having excellent written and verbal communication skills

·      Proficient in Excel and Quickbook

Job Description

• Support the full spectrum of accounting functions, including Accounts Receivable (AR) and Accounts Payable (AP).
• Prepare, compile and record daily accounting transactions, including receipts, payments, invoices and journal entries.
• Monitor outstanding receivables and payable schedules to ensure timely collection and payment.
• Perform month-end closing activities, account reconciliations and preparation of supporting schedules.
• Prepare reports on receivables, payables and operating expenses for management review.
• Assist with GST reporting and ensure proper maintenance of accounting records and supporting documents.
• Liaise with internal departments and external parties on finance-related matters.
• Carry out any other ad-hoc assignments as required.

Qualifications and Experience

• Diploma or Degree in Accounting, Finance or related discipline.
• Minimum 2 years of relevant accounting experience.
• Familiar with basic accounting procedures and month-end closing process.
• Good communication and interpersonal skills.
• Responsible, detail-oriented and able to work independently.
• Proficient in Microsoft Office, especially Excel

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.

Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations.Manage all accounting transactions

Prepare budget forecasts

Publish financial statements in time

Handle monthly, quarterly and annual closings

Reconcile accounts payable and receivable

Ensure timely bank payments

Compute taxes and prepare tax returns

Manage balance sheets and profit/loss statements

Report on the company’s financial health and liquidity

Audit financial transactions and documents

Reinforce financial data confidentiality and conduct database backups when necessary

Responsibilities:

• Ensure accurate and timely month-end and year-end closing of accounts
• Perform monthly reconciliations and prepare schedules, reports and variance analysis
• Ensure accounts prepared are in compliance with accounting principles and guidelines
• Prepare budgets, monitor and update on budget utilisation
• Prepare GST returns and administer all matters pertaining to Withholding Tax and Property Tax
• Prepare documentation of processes, policies and procedures
• Monitor operating cashflow requirements and prepare cashflow forecast
• Maintain records of authorised signatories and liaise with banks on treasury activities
• Work with business units and IT consultants in system implementation and integration projects
• Liaise with internal and external auditors to co-ordinate and manage audit timelines
• Assist in tenancy management to review and maintain all leases and contracts
• Assist in day-to-day finance related activities and any other ad-hoc duties as assigned

Requirements:

• Degree in accountancy or professional qualification
• Minimum 5 years of relevant experience
• Knowledge of general accounting principles, regulatory standards and compliance requirements
• High degree of accuracy, strong attention to detail and confidentiality

Please note that only shortlisted applicants will be contacted. Thank you.

SUMMARY STATEMENT

The Junior Accountant will be part of the regional finance hub based in Singapore, supporting multiple legal entities across the region. The role will focus on operational accounting activities, including accounts payable, employee expenses and bank reconciliations and basic accounts receivable processes in a service-based environment.

The position requires a strong operational accounting background and a solid understanding of balance sheet accounts.

KEY RESPONSIBILITIES

Success in this role will see the following achieved:

• Handle day-to-day finance operations, including payments, collections, and banking activities
• Manage accounts payable (AP), including processing invoices, ensuring timely vendor payments, and monitoring vendor balances
• Prepare and issue client invoices (AR) upon receipt of the required documentation and follow up on outstanding collections
• Perform bank and intercompany reconciliations, investigating and resolving discrepancies where necessary
• Assist in preparing reports and supporting schedules for audit and tax filings
• Ensure compliance with company financial policies, procedures, and internal controls

Systems & Tools

• SAP Business One (Finance and Banking modules)
• Expensify
• Microsoft Excel

YOUR EXPERIENCE

The successful candidate for this role will be able to demonstrate:

• Bachelor’s degree in Accounting, Finance, or a related discipline
• 2-3 years of experience in accounting operations or accounts payable
• Experience with bank reconciliations and balance sheet accounts
• Exposure to multi-entity or multi-currency environments is advantageous
• Experience with SAP or similar accounting systems is a plus
• Familiarity with expense management platforms such as Expensify is beneficial

Personal Attributes

• Strong attention to detail and accuracy
• Proactive and comfortable working in a fast-paced environment
• Reliable, organised, and able to meet deadlines
• Strong communication skills with the ability to collaborate across teams
• Able to work independently while contributing effectively as part of a team

ABOUT NMG

The NMG Group is a global advisory and intermediary firm focused exclusively on the financial services sector. Established in 1992, NMG has enjoyed rapid expansion internationally and now has over 800 employees in 18 cities worldwide. Our guiding principle is to always ‘Find a Better Way’.

NMG Consulting is a leading multinational insurance, reinsurance and investments consultancy, integrating consulting, insights and analytics. Our consultants provide strategy consulting, insights, analytics and actuarial services to financial institutions including banks, insurers, reinsurers and fund managers.

We are constantly evolving and the range of work that we do challenges and expands our peoples’ knowledge at lightning speed. Our flat, team-based structures encourage participation from all experience levels – everyone is encouraged to contribute, regardless of their role. We advocate hearing different points of view, collaboration and constructive debate.

RECRUITMENT DATA PRIVACY CONSENT/ CONSENT TO DATACOLLECTION AND PROCESSING/ PRIVACY AND CONSENT AGREEMENT

By applying to this job, I consent to NMG Consulting collecting and processing my personal data (including, but not limited to, resume, cover letter, and any information submitted through online forms) to facilitate its assessment of my application and to contact me during the recruitment process as detailed in its Privacy Policy (https://www.nmg-consulting.com/privacypolicy/). I understand I can withdraw consent for processing at any time (which may affect my participation in the recruitment process) or contact NMG regarding my data as per the policy.

If you are interested in this role and meet the criteria, apply at:  https://nmgconsulting.peoplehr.net/Pages/JobBoard/Opening.aspx?v=92b8550c-18ef-4aaa-8db7-da4b2511b08b

Job Description:

• Coordinate and supervise budget roll-up. Data analytic support for periodic financial budgeting and reporting including analysis of workload and patient mix to revenue and subvention, trending and variance analysis of budget against actuals, etc.

• Evaluate OPEX spending and capital investment requests. Review and evaluate business cases and projects for risks and opportunities.

• Reviews internal processes, systems, policies and procedures and put in recommendations to ensure business risks are minimized. Work on multi-discipline/departments collaborations and initiatives to drive process improvements and controls.

• Engage internal and external stakeholders to build collaborative relationships and ensure alignment with the strategic objectives of the Institution. Provide financial planning support and financial advice to cost centres/departments.

• Plan, drive and manage quality improvement projects at Hospital-wide/Departmental level as well as provide active support for staff training and equipping.

• Be a change agent and inculcate mindset change for Hospital-wide/Departmental level initiatives and establish a working environment of collegiality and effective teamwork.

Evaluation of projects, paper submission to management, NHG, MOH on funding and costing areas

• Performs any other duties that may be assigned from time to time.

Job Requirement

• Degree in Accountancy/profession accounting qualifications (e.g. Chartered Accountant) or degree in Business Administration (major in Accountancy or Finance) or equivalent with minimum 3 years of related working experience.

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

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

Tsin Chien Yee Sally
R25127272
Recruit Express Pte Ltd

Accountant (Financial & Management)

Salary: SGD 3,500 – 4,200
Reports to: Head, Corporate Services
Work Arrangement: Hybrid
Organisation Type: Non-Profit

About Centre for Fathering (CFF)

Centre for Fathering (CFF) is a Singapore-based non-profit organisation founded in 2000. Our mission is to promote active and involved fathering, strengthen families, and address issues arising from fatherlessness. We inspire and equip men to be the fathers their children need.

CFF runs the national Dads for Life and Mums for Life movements and leads flagship initiatives such as Back to School With Dad, Celebrating Fathers, Eat With Your Family Day, Great Companies for Dads Awards, and Mum’s Day Out.

Why Join Us

• Purpose-driven work that strengthens families
• Family-centric and values-based culture
• Hybrid work arrangement
• Opportunity to strengthen governance and improve finance systems

Position Summary

The Financial and Management Accountant safeguards the organisation’s financial integrity by delivering timely management reporting, strengthening internal controls and compliance, and ensuring accurate costing and analysis of programmes and workshops. The role partners closely with programme teams and an outsourced accounting service provider that performs monthly book closures.

The role also contributes to finance digital transformation and process automation initiatives to improve efficiency, accuracy, and control.

Key Responsibilities

Management Reporting and Financial Analysis

·       Coordinate with the outsourced accounting service provider on month-end activities

·       Ensure timely submission of required monthly documentation

·       Review bank reconciliations, accruals, prepayments, and fixed asset schedules

·       Analyse monthly income and expenditure statements and balance sheets

·       Review work performed by the Finance Executive

·       Assist in annual budgeting and quarterly reforecasting

·       Support the annual audit and respond to audit queries

·       Develop dashboards and KPIs for management decision-making

Internal Controls and Compliance

·       Design and strengthen internal control procedures across finance and programmes

·       Create, update, and track required finance and workshop forms

·       Conduct periodic compliance checks and spot audits

·       Maintain finance SOPs, policies, and approval workflows

Workshop and Programme Financial Oversight

·       Analyse workshop costs, reimbursements, attendance, and variances

·       Review and validate workshop proposals, budgets, attendance, and completion reports

·       Provide programme teams with performance summaries and improvement recommendations

·       Identify gaps and work with teams to ensure KPIs are met

Digital Transformation and Process Automation

·       Design and implement simple workflow and reporting automations

·       Evaluate tools for accounting, document management, and approvals

·       Support testing, rollout, and adoption of digital solutions

·       Improve data accuracy, audit trails, and documentation discipline

·       Recommend enhancements to reduce manual effort and strengthen controls

Qualifications and Experience

• Bachelor’s degree in Accounting, Finance, or equivalent
• Minimum three years of relevant accounting experience
• Experience working with outsourced accounting providers preferred
• Strong knowledge of internal controls and documentation requirements
• Proficiency in Microsoft Excel and PowerPoint

Skills and Competencies

• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Strong organisational and time management skills
• Integrity, accountability, and financial stewardship
• Clear communication and teamwork
• Comfort with process automation and workflow improvement

Monday to Friday 8.30am to 6pm

One Saturday (9.00am to 1.00pm) per month

Office Pasir Panjang Wholesale Centre

Duties

• Handle full set of accounts including A/R, A/P & G/L
• Responsible for month-end closing
• Prepare monthly financial report & related management reports - BS,P&L
• Prepare monthly cash flow
• Coordinate & handle any inter-company billing and reconciliation
• Reconcile monthly closing inventory for all warehouse-whse01/whse09/whse06
• Maintain proper document filing & documentation
• Prepare GST quarterly
• Liaise for year-end audit & tax return fillings
• Liaise with external parties including but not limited to clients, vendor, auditors & tax agent.
• Handle or assist in corporate finance matters
• Handle payments including ebanking system
• Handle monthly petty cash claim & staff's claim
• Other ad-hoc duties as assigned

Requirements:

• Possess at least Diploma in accounting or equivalent
• At least 2 years of working experience in the related field
• Proficient in Microsoft applications such as Excel, Works & Power-point
• Knowledge in SAP software
• Able to liaise with English & Chinese speaking relevant parties

Only shortlisted candidates will be notified.

Job Description

SingStart Pte. Ltd. is a fast-growing company specializing in cross-border business services, compliance advisory, and corporate solutions. We are looking for a detail-oriented and responsible Accountant / Finance Executive to join our team.

Key Responsibilities

• Handle full set of accounts including AP, AR, GL and bank reconciliation
• Prepare monthly financial reports and management accounts
• Ensure timely GST filing and tax compliance
• Liaise with auditors, tax agents, and corporate secretary
• Process payroll and CPF submission
• Assist in budgeting and financial planning
• Maintain proper accounting records and ensure compliance with local regulations

Requirements

• Diploma / Degree in Accounting, Finance, or related field
• Minimum 2–3 years of relevant accounting experience in Singapore
• Familiar with Singapore GST, CPF, and accounting standards
• Proficient in accounting software (e.g. Xero, QuickBooks, or similar)
• Strong attention to detail and good organizational skills
• Able to work independently and meet deadlines

Preferred Qualifications

• Experience in SME environment or corporate services firm
• Knowledge of cross-border business / e-commerce accounting is a plus

Accountant

· To perform full set accounting

· Reconciling daily, monthly and yearly transactions

· Present monthly financial analysis & report to HQ & Management

· Ensure accurate closing of accounts

· Maintain up-to-date Fixed Asset Listing and Balance sheet Schedule.

Strong General Ledger (GL) knowledge

Handle AP & AR.

· Perform Tax Computation / Tax Estimation

Perform monthly GST filing as company is under IDGS scheme.

· Responsible for liaisons with external auditors, tax agents, bankers, company secretary, custom officers, etc

· Provide weekly cashflow report, monthly bank reconciliations & monthly creditor reconciliation

Be in charge of company cashbook

· Responsible for year-end audit, prepare audit schedule and statutory financial statements

· Any ad hoc task by higher management

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.

Company Overview

Julian Grey Pte. Ltd. is a Singapore-based strategic platform focused on capital stewardship, business management, and advisory across sectors. It supports growth strategy, organisational structuring, and operational execution to drive long-term commercial success.

Job Summary

Julian Grey seeks an Accountant to manage client accounting, reporting, and finance operations. The role involves full sets of accounts management, month-end close support, client collaboration on financial reporting, and exposure to group consolidations and finance advisory.

Responsibilities

• Manage full sets of accounts to ensure accurate and timely financial records for multiple client engagements
• Execute month-end close processes to support accurate financial reporting and compliance
• Collaborate with clients to deliver day-to-day finance functions and resolve accounting queries
• Support group consolidation activities to assist in preparing consolidated financial statements
• Advise on finance operations and contribute to initiatives that enhance efficiency through automation and system improvements
• Manage multiple engagements simultaneously with strong attention to detail and ownership of deliverables
• Develop skills beyond traditional accounting to include broader finance and operational advisory functions

Preferred competencies and qualifications

• Experience working in outsourced accounting environments
• Exposure to international financial reporting standards (IFRS)

My client is a well-established corporate services firm with a strong global footprint. They are looking for a Fund Accountant/ Senior Fund Accountant to join their team.

In this role, you'll be the primary point of contact for a portfolio of real estate fund clients, owning the day-to-day relationship and ensuring all reporting deliverables are delivered accurately and on time. This includes reviewing financial statements, NAV calculations, and ad hoc client deliverables, as well as managing quarter-end processes.

Beyond client servicing, you'll working closely with back office teams to ensure work is prepared to the right standard, providing timely feedback, and helping to develop processes and efficiencies within the team.
You'll take ownership of a portfolio of real estate fund clients, serving as the primary relationship point and ensuring all reporting and administration deliverables are delivered to a high standard and on time.

You'll also work closely with supporting teams to manage workflow and contribute to ongoing process improvements across the function.

Requirements:

• Degree in Accounting, CPA or equivalent qualification
• At least 3 years of fund accounting or management accounting experience within the real estate sector
• Strong working knowledge of real estate fund structures, multi-currency consolidation, and property-level accounting concepts
• Comfortable engaging with senior stakeholders and managing client expectations
• Advanced Excel skills
• Experience in a fund services or financial services environment preferred

If you believe you fit the requirements forthe role, please click APPLY NOW or you can email your CV to joey.chen@ambition.com.sg

Shortlisted candidates will be notified.

www.ambition.com.sg

EA Registration Number: R1878026

Data provided is for recruitment purposes only

Business Registration Number: 200611680D.

License Number: 10C5117

#LI-JC1

Main Responsibilities:

• Ensure timely, accurate month-end closing and financial reporting for the Group.
• Responsible for the preparation and closing of monthly and annual financial statements.
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
• Coordinate closely with the subsidiaries on the submission of closing schedules and oversee the closing of the accounting period.
• Perform and analyze the consolidation of the Group Financial Statements.
• Review the reporting packages for all subsidiary accounts.
• Coordinate and liaise with internal parties to support intercompany activities.
• Coordinate and liaise with external parties, like external auditors.
• Ensure timely and accurate submission of management reports for senior Management review.
• Assist with the monthly Financial Deck and Board meeting presentation materials and slides.
• Preparing transfer pricing to make sure they meet the required benchmark standard.
• Be proactive in detecting and performing any efficiency-related activities regarding his/her functions.
• Provide guidance on the accounting procedure.
• Presentation of the monthly financial results to internal stakeholders.
• Ad hoc reporting and analysis.

Job Requirements:

• Degree in Accountancy/Finance or ACCA.
• Minimum 3/5 years’ relevant experience in a Controller, Financial Analyst, Accountant, or equivalent role, preferably with regional exposure.
• Experience with audit firms is a plus.
• Good working knowledge of IFRS.
• Well-versed in MS Office.

Key Responsibilities

• Manage full set of accounts, including month-end closing, journals, reconciliations, and reporting

• Prepare monthly management accounts and analyze financial performance

• Handle AR billing, collections, and intercompany transactions

• Support audit and tax matters, including GST, WHT, and statutory filings

• Ensure compliance with internal controls, policies, and reporting standards

• Assist in treasury matters such as cashflow monitoring and banking activities

• Support budgeting, forecasting, and variance analysis

• Participate in system improvements and other ad hoc finance duties

Requirement:

• Degree in Accountancy, ACCA or equivalent professional qualification.

• At least 3 to 5 years accounting experience.

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

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EA License No: 19C9950

EA Personnel: Tan Sin Yong (Stella)

EA Personnel Reg No: R24124127

The Company

A Singapore-based real estate platform backed by prominent Asia-focused investment groups. The firm manages an exclusive portfolio of high-value properties across the island, with a lean and collaborative team.

The Role

We are looking for a hands-on Finance Executive to take ownership of the books for a cluster of properties within the portfolio. You will be the go-to finance person for your assigned assets, working closely with property managers and external stakeholders to keep the numbers tight and reporting on track.

What you will do

• Own the end-to-end accounting cycle for your assigned properties, from day-to-day transactions to month-end close
• Drive the financial reporting calendar, delivering timely monthly and quarterly packages to stakeholders
• Take charge of payables and receivables, ensuring vendors are paid on time and tenants are billed accurately
• Coordinate with external auditors and tax agents during year-end audits and GST filings
• Work hand-in-hand with property managers to translate numbers into actionable insights
• Spot opportunities to streamline processes and improve how the team operates

What we are looking for

• Degree in Accounting, Finance, or a related field
• Around 3 years of solid accounting experience, ideally with exposure to property, real estate, or asset management
• Someone who can manage a full set of accounts independently without hand-holding
• Comfortable with Singapore GST, statutory audits, and property tax matters
• Detail-oriented, dependable, and able to juggle competing deadlines
• Strong communicator who can work with both finance and non-finance stakeholders
• Happy to be in the office full-time (5 days a week)
• Available immediately or within short notice

The Role

This role is for maternity cover for 4 months from 1 June 2026 to 30 September 2026

Main responsibilities of the role are:

•Monitor and maintain accounts payables & receivables, allocation and settlement of invoices

•Preparation and reconciliation of intercompany Receivables and Intercompany Payables

•Check local expense claims and overseas travel expense claims, employee reimbursement and credit card payment processing

•Prepare general ledger account reconciliations and prepare month end journal entries

•Participation in month end and year end closing

•Involve in Internal and External audits by handling requests from auditors and manage company secretarial matters

•Responsible for GST reporting and assists Finance Manager with corporate tax reporting, internal controls, and liaise with Head Office team members for global finance projects (where applicable) and various finance-related matters

•Other ad-hoc duties such as General Office Admin and IT related matters

About You

You bring passion to learn and grow in an international environment. Furthermore you have:

•Finance and Accounting Diploma with minimum 3-6 years accounting working experiences.

•Good knowledge of MS-Office skills, prior experience in SAP and Concur is a plus

•Good Knowledge of local tax, GST, Financial Reporting Standards and Company Acts

•Fluent in English, both spoken and written

•Self-starter, structured, result-oriented and proactive approach with sense of urgency

•Team-spirit personality and positive mindset

•High level of interpersonal and collaboration skills, able to engage and collaborate effectively with multiple stakeholders in a matrix organization