Total 611 job vacancies in Singapore

Job Description & Requirements

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

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

The candidate must require :-

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

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

Contract Accountant for Financial Accounting (Healthcare)
6 months
Novena
up to 5.2k

• Participate in system User Acceptance Testing (UAT), including validating charging computations and addressing any discrepancies or errors.
• Collect and analyze data to support the costing and pricing of services.
• Assess the financial viability of capital requisitions and projects.
• Perform financial analysis of revenue / cost centres and disciplines, and provide users with verification, advice, and clarification on outcomes.
• Support month-end and year-end financial closing activities related to revenue and subvention, including workload trend and case mix analysis.
• Ensure continuous maintenance and updates of existing system setups.
• Review and approve capital expenditure requisitions.
• Respond to ad-hoc queries from internal departments, NHG, and MOH.
• Undertake any other duties assigned by the Reporting Officer or Head of Department.

Interested candidates, do submit your resume to : jocelynchan@recruitexpress.com.sg OR telegram @jocelynchan

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R1331820

Senior Accountant (Third party accounting firm)

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

• Position: Accountant - 9 months contract
• Well Established Oleochemicals Supplier MNC
• Working Hours: Monday - Friday (9am - 6pm)
• Salary (commensurate with experience): Up to $5,800 Basic Salary + Contract Completion Bonus)
• Working Location: Pasir Panjang
• Outpatient Medical Benefits and Dental Benefits Provided
• Duration: 9 months Contract
• Industry: Oleochemicals

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.

Email to: eugenie.cheah@ascension-sg.com for more information.

***We do not charge our candidates any referral fee nor bind them with any contract. ***

Eugenie Cheah

Consulting Manager

Reg no.: R24122293

EA No: 25C2861

• Maintain full sets of accounts for fund entities, including preparation and posting of journals, accruals, and reconciliations with accounting standards.
• Prepare periodic Net Asset Value (NAV) calculations, ensuring accurate valuation of both liquid and illiquid investments across diversified portfolios.
• Record and reconcile all investment-related transactions, including acquisitions, disposals, income, and distributions across multiple asset classes.
• Perform portfolio valuation in line with established policies, applying appropriate fair value methodologies for private and hard-to-value investments.
• Prepare financial statements, including balance sheet, income statement, and cash flow reports.
• Support portfolio performance reporting by providing analysis and key metrics such as IRR, MOIC, and overall fund performance.
• Monitor cash positions across multiple entities, ensuring sufficient liquidity for investments, capital calls, and operational requirements.
• Perform regular bank, custodian, and broker reconciliations, and investigate and resolve discrepancies on a timely basis.
• Liaise with external auditors by preparing audit schedules, supporting documentation, and responding to audit queries to ensure smooth audit completion.
• Ensure compliance with fund structures, governing agreements, and regulatory requirements, and support tax reporting in coordination with external advisors.
• Manage accounting across multiple entities, including funds, SPVs, and holding structures, and support consolidation where required.
• Identify process improvement opportunities, enhance accounting workflows, and support implementation of systems and internal controls to improve efficiency and data integrity.

Requirements

• Degree in Accounting, Finance, or a related discipline, with a professional qualification (e.g., CPA, ACCA, or CA)
• Minimum 3–5 years of relevant experience in fund accounting, asset management, or a family office environment, with exposure to multi-asset portfolios and investment structures.
• Strong analytical mindset with high attention to detail, able to handle complex data, identify discrepancies, and ensure accuracy in financial reporting.
• High level of integrity and discretion, with the ability to manage confidential information and operate in a trust-based, private environment.
• Self-motivated, adaptable, and comfortable working in a lean setup, with the ability to prioritize effectively, and communicate clearly with both financial and non-financial stakeholders.

E-mail us at recruitment@tristar-im.com

Responsibilities

- Responsible for overall tax compliance matters including corporate income tax, withholding tax, etc.

- Prepare/review the annual tax returns and ensure compliance to tax laws and regulations

- Prepare/review the monthly corporate tax provision and tax accounting reporting (ie. deferred tax computation)

- Conduct tax research and assist in identifying tax planning ideas and improvement opportunities

- Liaise with various competent authorities in respect of the tax related queries/issues & audits

- Advise and provide support as and when required on the tax compliance and implication

- Review and advise tax related contract clause including new project tendering, procurement contract and etc.

- Keep abreast on the latest development of new legislation and tax updates and advise for full compliance

- Other ad-hoc duties/tasks to be assigned as and when required.

Requirement

- 1-2 years of experience in taxation, customs and finance

- Professional experience in taxation with Audit / Tax firms preferred

- Tax Consultancy background preferred

- A graduate of Business or Accounting is desirable

- Proficient in Excel

5 days work

10am - 7pm.

CMIA Capital Partners is hiring a Financial Accountant to support group and project finance for its major mixed township development in Ho Chi Minh City.

Key Responsibilities

• Prepare management accounts,budgets, forecasts and variance analyses.
• Support funding drawdowns,bank reporting and cashflow management.
• Coordinate audits, taxcompliance and statutory filings across entities.
• Strengthen processes,systems and controls as the project scales.

Requirements

• Degree inAccounting/Finance; professional qualification a plus.
• 5–8 years’ experience infinance/accounting; real estate or investment background preferred.
• Strong analytical skills,Excel proficiency and familiarity with consolidation.
• Able to work independentlyin a fast-paced, growth environment.

About the Role

We are looking for a detail-oriented and proactive accounting professional to join our finance team in Singapore. This role is responsible for managing end-to-end accounting operations, ensuring compliance with local statutory requirements, and supporting financial reporting and analysis in a dynamic, international environment.

Key Responsibilities

• Manage month-end and year-end closing processes, ensuring accuracy and timeliness

• Prepare and deliver monthly management reports and financial analysis

• Handle local statutory reporting in compliance with Singapore regulations

• Support and coordinate annual audits, including preparation of audited financial statements

• Manage XBRL filing in accordance with ACRA requirements

• Oversee corporate tax submissions, quarterly GST filings, and tax audits (if applicable), including COR applications

• Process and monitor domestic and international payments to vendors and employees; follow up on outstanding receivables

• Review monthly payroll and prepare related journal entries

• Verify and approve staff claims and reimbursements

• Participate in SAP S/4HANA implementation, including system testing prior to go-live

• Support ad hoc tasks such as government/statistical surveys and internal projects

Requirements

• Bachelor’s degree in Accounting, Finance, or Economics

• Minimum 5 years of relevant experience in accounting or finance roles

• Good knowledge of Singapore accounting standards and tax regulations

• Highly analytical, detail-oriented, and organized

• Ability to meet tight deadlines and manage multiple priorities

• Self-motivated, adaptable, and proactive in approach

• Strong problem-solving skills with a hands-on attitude

• Comfortable working in an international and multicultural environment

Interested candidate who wish to apply for the advertised position, please click “Apply”. We regret that only shortlisted candidates will be notified 

EA License No.: 01C4394 (PERSOL Singapore Pte Ltd) 

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy. 

Accountant

• Location: Tampines
• Salary: $3500-$4500
• Working Hours / Days: 5 Days | 1030am – 7pm
  

Job Scope:

• preparing financial statement
• ⁠AP/AR
• ⁠Filing and data entry

Chin See Min Reg No. : R22107450

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

Job Scope:

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

Job Requirement:

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

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

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

Job Summary

Maintain comprehensive accounting records and manage corporate compliance by liaising with authorities. Handle employment permit applications and renewals. Prepare and submit timely financial reports to the Head Office and ensure subsidiaries’ reports are delivered monthly.

Responsibilities

• Maintain a full set of accounts to ensure accurate financial records
• Liaise with relevant authorities to manage corporate compliance and regulatory matters
• Process employment permit applications, renewals, and cancellations to support workforce management
• Prepare daily and monthly financial reports for submission to the Head Office in China
• Coordinate and ensure timely submission of subsidiaries’ financial reports for consolidation at Head Office

Company Overview

Hire Recruit is a strategic recruitment partner in Singapore focused on aligning talent with business goals. We emphasize ethical excellence and provide end-to-end talent management to ensure compliant, motivated, and high-performing teams.

Job Summary

The Company, a global leader in marine services and ship chandlery, is seeking a meticulous and driven Accountant to join their finance team. This role is pivotal in maintaining the financial integrity of our international operations, supporting our mission to provide world-class maritime solutions.

Responsibilities

Financial Reporting & Analysis

• Prepare monthly financial reports and analyze key variances to inform management decisions.
• Perform quarterly GST reconciliations and ensure timely submission to regulatory authorities.
• Ensure accuracy and completeness in all financial reports, statements, and calculations.

Finance Operations & Team Leadership

• Lead daily finance operations and supervise the finance team to meet deadlines efficiently.
• Oversee stock-take and inventory management processes to maintain accurate records.
• Mentor and guide team members to enhance operational quality and team performance.

Financial Closing & Audit

• Manage monthly and year-end financial closing schedules to ensure timely completion.
• Lead audit activities by coordinating with auditors and resolving queries promptly.
• Liaise with auditors, bankers, tax agents, company secretary, and statutory bodies to ensure compliance and protect company interests.

Business Support & Process Improvement

• Provide analytical and financial insights to support strategic business decision-making.
• Review accounting processes, policies, and reporting workflows; recommend improvements to enhance efficiency and internal controls.
• Drive cross-functional projects aimed at cost savings, profitability enhancement, or operational efficiency.
• Participate in system enhancements and implementations to support evolving business needs.

Preferred competencies and qualifications

• Possess a CCA / CPA / CA certification.
• Demonstrate commercial acumen with a strong understanding of market dynamics and audit experience.
• Apply analytical skills with proficiency in Microsoft Office and accounting software.
• Work independently, proactively, and effectively under pressure in a fast-paced environment.
• Communicate clearly and professionally in written and verbal English.

Key Responsibilities

• Manage full set of accounts and ensure timely month-end & year-end closing
• Prepare journals, accruals, prepayments, and reconciliations
• Prepare accurate monthly, quarterly, and annual financial reports
• Perform variance analysis and provide management insights
• Lead audit process and liaise with external auditors
• Ensure compliance with SFRS, ACRA & IRAS requirements
• Handle GST (F5) submissions and tax compliance support
• Perform bank reconciliations and cash flow monitoring
• Strengthen internal controls and improve accounting processes

Celine Chua | EA Reg 26161036 | EA License No. 05C3451

Company Overview / Employee Value Proposition

VISION MANPOWER PTE LTD is a Singapore-based manpower agency specializing in professional staffing solutions across various industries.

Job Summary

Manage full-set accounts independently, prepare management accounts and audit schedules, review subsidiary accounts with variance analysis, and coordinate with external auditors to ensure accurate financial reporting.

Responsibilities

• Manage full-set accounts to ensure accurate and timely financial records
• Prepare management accounts and audit schedules to support financial audits and reporting
• Review subsidiary accounts and analyze variances to identify discrepancies and improve financial accuracy
• Coordinate and liaise with external auditors on audit matters and schedules to facilitate smooth audit processes
• Utilize MS Excel proficiently to analyze financial data and generate reports
• Perform ad hoc duties as assigned to support accounting and finance functions

Required competencies and certifications

• Degree in Accountancy or equivalent, demonstrating foundational accounting knowledge
• Minimum 5 years of experience independently handling full-set accounts, ensuring comprehensive financial management
• Practical accounting knowledge with hands-on experience in accounting tasks

Other Information

• Working hours: 8.30am to 6pm (Monday to Friday)
• Lunch break: 1pm to 1.45pm

**Looking for applicant who can start work immediately.

EA Personnel Name: Asinah Holzem (R22111327)

EA License No: Vision Manpower Pte Ltd (02C5351)

Overall in charge of the accounting and finance department.

Job Scope:

1. Bookkeeping - full set of accounts.

2. Preparation of Profit & Loss statements.

3. Preparation of Trial Balance.

4. Maintenance of General Ledger.xxx

5. Preparation of Audit schedule(external auditors)

6. Annual returns/AGM filing (submission to regulatory authorities).

7. Bank reconciliation.

8. Balance sheet for audited/unaudited financial statements.

9. Fixed assets listing.

10. Account receivable/account payable.

11. Tax computation/filing. GST.

12. Monthly payroll. CPF submission.

13.Financial statements.

14. Budget. analysis report. cash flow projection.

15. Others.

Key Responsibilities: -

• Collaborate with external tax consultants to prepare and review the annual corporate income tax computation and returns
• Collaborate with external tax consultants and internal colleagues from business units to prepare the quarterly GST filing for Singapore entities
• Prepare provisional corporate income tax computations for year-end closing & reporting purposes
• Assist supervisor to complete group annual effective tax rate calculation and prepare the tax disclosures for statutory audit purposes
• Prepare and submit withholding tax returns, collaborate with treasury for payments to tax authorities on timely basis
• Assist supervisor and provide input on transfer pricing topics, and collaborate with tax consultants to complete transfer pricing documentation
• Ensure the timely and accurate filing of all corporate income tax, GST and withholding tax returns
• Regularly reviewing system and making updates and improvement where necessary
• Assist supervisor to collect information, analyse CIT/GST/WHT/TP and other tax related queries raised by tax authorities, and provide opinions and recommended respondence to tax authorities
• Provide guidance/tax advice to operations/business units
• Assist the supervisor to review contracts and propose the optimized tax structure for new or prospective projects, including execution as required
• Other ad-hoc duties as the Company may assign or vest in you from time to time

Requirement:

• Min Degree in Accounting or Finance

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or submit your resume to ref70@trustrecruit.com.sg

Please include the following information:

-          Reason for leaving

-          Expected Salary

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Bong Cheong Leong (Alan)

EA Personnel Reg No: R25158271

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

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

RESPONSIBILITIES:

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

Requirements:

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

OTHER INFORMATION:

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

HOW TO APPLY:

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

Please indicate the below information in your resume:

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

YOUR SUCCESS IS OUR ACHIEVEMENT!

Notice:

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

Cessation of Collection of full NRIC Numbers:

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

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

• Direct report to the Group CFO & Senior Finance Manager.
• Handle full sets of location accounts for Singapore, including general ledger, accruals, prepayments, fixed assets, and month-end closing activities.
• Prepare consolidated financial statements of the Group.
• Monthly closing for Group companies (Hong Kong, Singapore and Overseas).
• Handling tax filings for Group companies (Hong Kong, Singapore and Overseas).
• Cross-Regional Finance Coordination.
• Participate in finance modelling, accounting and managerial reports, budgeting, cash flow forecast and analysis on financial and business performance.
• Formulate financial management policies and accounting procedures.
• Liaise with financial institutions on treasury and cash flow management matters.
• Liaise with auditors and other professionals regarding audit and tax and compliance matters.
• Any ad-hoc duties and special projects as assigned by the Group CFO & Senior Finance Manager.

Job Requirements:

• Degree holder in Accounting, Finance or related disciplines.
• Minimum 3 years’ relevant working experience gaining from sizeable CPA firm (preferably with commercial financial experience); Regional exposures are a plus.
• Good knowledge of accounting standards, taxation policies, listing rules and other related regulations;
• Solid experience in the areas of consolidation and financial reporting for Hong Kong listed companies would be an advantage;
• Excellent analytical and problem-solving skills, strong interpersonal and communication skills;
• A good team player worked with the management team, independent and self-driven;
• Good command of written and spoken English & Chinese;
• Business Travel upon request.

Job Description

• Maintain full sets of account

• Prepare and file tax return

• Handle all aspects of the financial accounting matters, including fixed asset management

• Prepare and submit management and statutory reports

• Participate in yearly budgeting procedure

• Prepare, develop and analyze key financial information and business statistics to facilitate Management in the decision-making process

• Liaise with auditors, secretarial as well as any other stakeholders

• Provide administrative as well as HR support of the Singapore office as well as the field team

• Report to local Management and Hong Kong Head Office

• Any ad hoc assignment as assigned

Requirements

• Degree in Accounting or equivalent Professional Qualification (ACCA / CPA)

• Minimum 3 years' experience in accounting, experience in the Freight Forwarding industry will be an advantage.

• Knowledge of employment-related laws and regulations
  

Interested applicants, please click on “Apply Now” or submit your resume to ref71@trustrecruit.com.sg

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lee Jia Xiang

EA Personnel Reg No: R25158171

Location: Tuas
Employment Type: Full-time

Working Hours:
5.5 days work week, 8:00 AM – 5:00 PM

Salary:
SGD 3,500 – 4,500 (commensurate with qualifications and experience)

Job Responsibilities:

• Manage full set of accounts independently (AP, AR, GL, month-end and year-end closing)
• Prepare accurate and timely financial reports and management accounts
• Ensure compliance with accounting standards and regulatory requirements
• Handle audit schedules and liaise with external auditors and tax agents
• Monitor cash flow, expenses, and financial performance
• Improve accounting processes and internal controls where necessary

Requirements:

• Diploma or Degree in Accounting, Finance, or equivalent
• Minimum 3–5 years of relevant experience handling full set accounts
• Strong understanding of accounting principles and financial reporting
• Able to work independently with minimal supervision
• High level of accuracy, responsibility, and professionalism
• Proficient in accounting systems and Microsoft Excel
  
  Company Information
• EA Personnel Name: ZOE ZHANG ZIJUN
• EA Personnel Registration No.: R23116173
• EA Licence No: 13C6639

We are looking for a detail-oriented Full Set Accountant to manage the full spectrum of accounting functions, including project-based accounting. This role is ideal for someone who enjoys working in a dynamic environment and partnering closely with operations and sales teams.

Key Responsibilities

Handle full set of accounts including AP, AR, GL, and bank reconciliation

Prepare monthly financial statements, management reports, and schedules

Monitor project costing, budgeting, and cost control

Liaise with project teams on financial matters and cost tracking

Ensure timely submission of GST, corporate tax, and statutory reporting

Assist in audit and tax matters

Maintain proper documentation and accounting records

Support other ad-hoc finance or administrative duties when required

Job summary

An Accountant is responsible for managing financial records, ensuring accuracy in financial reporting, and supporting the organization’s financial health. This role involves preparing financial statements, maintaining general ledgers, reconciling accounts, and ensuring compliance with applicable laws and regulations. Accountants analyze financial data, assist with budgeting and forecasting, and provide insights to support business decision-making.

The ideal candidate is detail-oriented, analytical, and proficient in accounting software, with a strong understanding of accounting principles and financial regulations.

Job Scope

1. Financial Accounting

• Handle full set of accounts (AP, AR, GL)

• Prepare monthly, quarterly, and yearly financial statements

• Maintain proper accounting records and documentation

• Perform bank reconciliation and balance sheet schedules

• Monitor cash flow and company expenses

2. Accounts Payable (AP)

• Process supplier invoices and payments

• Prepare payment vouchers and cheques

• Monitor creditor aging report

• Ensure timely payments to suppliers

3. Accounts Receivable (AR)

• Issue invoices and official receipts

• Monitor debtor aging report

• Follow up on outstanding payments

• Record customer payments

4. Payroll & Claims

• Prepare staff payroll

• Calculate commission, overtime, CPF

• Handle staff claims and reimbursements

• Submit payroll reports

5. Tax & Compliance

• Prepare GST submission

• Handle corporate tax computation

• Liaise with external auditor and tax agent

• Ensure compliance with accounting standards and regulations

6. Budget & Reporting

• Assist in annual budget preparation

• Prepare financial analysis and management reports

• Monitor budget vs actual performance

• Provide financial advice to management

7. Inventory & Cost Control (if applicable)

• Monitor stock value

• Perform stock reconciliation

• Calculate product costing and profit margin

8. Administrative Support

• Maintain proper filing system

• Assist in audit documentation

• Support management in financial decision-making

Job Requirements:

• Degree in Accountancy, Taxation, Business, or a related discipline (or equivalent qualification)

• Minimum 3 years full-set accounting experience

• Strong understanding of accounting principles and regulatory compliance

• High level of accuracy, independence, and efficiency in work

• Excellent time management and adaptability in dynamic environments

• Strong analytical and problem-solving skills

• Collaborative team player with good communication skills

• Responsible, detail-oriented, and able to meet deadlines

• Proficiency in MYOB Accounting Software

• Experience in retail/F&B/beauty industry is an advantage

Responsibilities

• Gather and monitor financial data (e.g. sales revenues and liabilities)
• Prepare monthly, quarterly and annual statements (balance sheets and income statements)
• Forecast costs and revenues
• Manage tax payments and compliance
• Organise internal audits
• Prepare budgets (for the entire company and by department)
• Monitor and report on accounting discrepancies
• Conduct detailed risk analyses to assess potential investments
• Analyse financial trends
• Perform month-end and year-end close processes

Requirements and skills

• Proven work experience as a Financial Accountant or similar role
• Advanced knowledge of MS Excel and accounting software (e.g. Xero)
• In-depth understanding of business bookkeeping procedures
• Solid knowledge of accounting regulations
• Excellent math skills with an attention to detail
• Time-management abilities
• Confidentiality
• Min. Masters degree in Accounting, Finance or relevant field
• Additional certification (e.g. ACCA) is a plus

Job Description:

• Examine journal entries and balance sheet reconciliations to ensure accuracy, including proper accruals, provisions, and cut-off procedures.
• Oversee general ledger postings and ensure correct account classification.
• Perform reconciliation of intercompany balances.
• Ensure adherence to SFRS/IFRS standards and internal company policies.
• Coordinate with external auditors and tax agents on relevant matters.
• Establish and maintain a structured month-end closing checklist.
• Implement processes for reviewing and approving journal entries.
• Lead and supervise general ledger executives and accountants.
• Provide technical support and review the work quality of the Accounts Payable (AP) and Accounts Receivable (AR) teams.

Requirements:

• Degree in Accounting or any related fields.
• Minimum 6 years of work experience in Accounting fields.
• Excellent communication and presentation skills.
  

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: gs1@talenttradersg.com;

EA License No.: 13C6305

Registration No.: R23117856 CHOE KIN MUN

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