Total 611 job vacancies in Singapore

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

• Prepare quotation and follow up the clients
• Responsible for generating of invoices
• Send monthly payment of account issue remainding letter and follow up on outstanding invoices
• Handle dialy attentance list and leacve records
• Prepare accounts receivable monthly
• Prepare and calculate time sheet summary and over time accurately
• Prepare documents and submit gst quarterly
• Prepare and submit dormitory check in, check out lists
• Liase with statutory auditors and prepare necessary scheducles required for audit.
• Renewal of Insurance.
• Any Other Administrative duties assigned.

We are seeking a reliable, self-motivated, and detail-oriented individual to manage our daily financial operations. Ensure our financial records remain accurate and up-to-date.

Key Responsibilities

• Accounts Receivable & Payable: Manage AR/AP promptly and accurately., ensuring timely billing and vendor payments. Reply customers/suppliers emails. Monitor outstanding AR and highlight to management / manage debt recovery process.

• Bookkeeping: Maintain accurate digital ledgers and perform data entry.

• Financial Documentation: Process receipts, Expenses, manage payment vouchers

• Reporting: Generate and issue monthly Statement of Accounts (SOA) to clients.

• General Administration: Maintain organized filing systems for all financial records.

Requirements

• Technical Skills: Strong foundational knowledge of accounting principles and bookkeeping practices.

• Work Ethic: Ability to work independently with minimal supervision in a small-office environment.

• Values: High level of honesty, integrity, and responsibility is non-negotiable.

• Communication: Clear written and verbal communication for dealing with vendors and clients.

Work Environment & Culture

• Setting: Our office is located in a shop-front unit. West side.

• Dress Code: Casual attire is welcomed
  

Attachment Description
Delish Culinary Pte Ltd is a Singapore-based food & beverage (F&B) operator established in April 2025, specialising in the operation and management of food and beverage outlets within licensed commercial premises. The company’s first flagship project is located at 39A Soon Lee Road, Pioneer Lodge, Singapore 628089, within a newly developed foreign worker dormitory with an estimated capacity of ~11,000 residents. At this site, Delish Culinary manages a commercial food shop with five food stalls, offering a curated mix of Indian, Halal, Asian, and fusion food concepts, alongside hot/cold beverages.

The accounting attachment role supports Delish Culinary’s high-volume, multi-stall operations by ensuring strong financial governance, accurate reporting, and compliance with contractual and regulatory obligations. A key commercial reference is the licence arrangement for the site’s food shop operations (Food Shop with five food stalls) at 39A Soon Lee Road, under a licence period from 1 September 2025 to 31 August 2027, including monthly licence charges and deposits that must be tracked and administered properly.

Specific Responsibilities
• Maintain full-set accounts, month-end closing, and key reconciliations (bank, AP/AR, accruals), with timely management reporting.

• Handle AP/AR end-to-end: invoice processing, payment runs, vendors & operator statement reconciliations, billing support, and collection follow-ups.

• Perform daily/weekly bank settlement reconciliations and investigate variances in a high-volume, multi-stall F&B setting.

• Administer licence/contract financial obligations for the Pioneer Lodge food shop—track monthly fees, deposits, and consumption-based utilities; ensure payments and records align to the agreement.

• Support compliance and audit readiness (proper tax/GST coding where applicable, document control, and filing discipline).

• Assist with budgeting, forecasting, cost control, and variance analysis to support management & operational performance.

• Improve finance processes and internal controls, coordinating closely with operations, vendors, and management.

Technical Skills and Competencies
Accounting & Financial Reporting

• Strong grounding in double-entry accounting, general ledger management, and month-end close.

• Competent in preparing P&L, balance sheet, cashflow and reconciliation schedules.

• Understanding of expense classification and cost allocation relevant to multi-outlet/stall operations.

Contract/Obligation Accounting Competency

• Ability to interpret and operationalise commercial terms in day-to-day finance work, including:

o recurring licence fees, deposits, and payment cut-offs;

o tracking term milestones and ensuring charges are posted accurately;

o handling variable utilities charged via meter readings.

Contract

Regulatory & Compliance Awareness

• Working knowledge of Singapore business finance practices, including GST fundamentals, documentation standards, and audit readiness.

Systems & Digital Skills

• Proficiency in accounting software/ERP (e.g., Xero / QuickBooks / MYOB / SAP Business One or similar).

• Strong Microsoft Excel skills (PivotTables, lookups, SUMIFS, data cleaning; Power Query is a plus).

• Familiarity with POS reconciliation concepts and bridging POS reports to bank settlements (highly relevant in F&B).

Analytical & Commercial Mindset

• Ability to analyse variances, identify cost leakages, and explain performance drivers clearly.

• Comfort working with high transaction volumes, recurring monthly obligations, and multi-party operational arrangements.

Communication & Stakeholder Management

• Clear written and verbal communication for coordination with operations, vendors, and management.

• Strong documentation habits to maintain a reliable audit trail and support governance standards.

Key Responsibilities

• Manage full sets of accounts, including accounts payable, accounts receivable, and general ledger.

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

• Handle budgeting, forecasting, and financial analysis to support business decisions.

• Ensure compliance with accounting standards, tax regulations, and company policies.

• Process payroll, CPF contributions, and staff claims accurately.

• Manage government grants, subsidies, and claims, ensuring proper documentation and submission.

• Oversee financial audits and liaise with auditors, tax authorities, and relevant stakeholders.

• Utilize Xero or other accounting software for bookkeeping and financial reporting.

• Monitor cash flow, perform bank reconciliations, and manage expenses.

• Provide financial advice and recommendations to improve processes.

Requirements

• ACCA graduate or equivalent professional qualification.

• Minimum 5 years of accounting experience, preferably in the service industry.

• Proficiency in Xero or other accounting systems.

• Strong knowledge of financial reporting, budgeting, and taxation.

• Experience in handling government subsidies and grants is essential.

• Detail-oriented, analytical, and able to work independently.

• Excellent problem-solving and communication skills.

Job Description & Requirements

• Manage the full spectrum of financial accounting and reporting for regional subsidiary/subsidiaries

• Administer Accounts Receivables and Accounts Payables for regional subsidiary/subsidiaries

• Supervise affiliates’ financial accounts in coordination with local outsourced accountants

• Responsible for monthly, half-year, and annual reports and other financial reporting are delivered in line with Group’s deadlines.

• Support local tax reporting

• Work process improvements across reporting, billing, payable, funding, accounting

• Take charge of regular reconciliation of Acquirer Scheme Receivables / Merchant Payable / Accounts Receivable / Negative end account balances / Deferred Income etc.

• Assist in regulatory reporting

• Participate ad-hoc finance projects as and when required

About the Company

We are a newly established consultancy firm based in City Hall, Singapore, offering integrated HR, accounting, and corporate advisory services to SMEs. Our mission is to deliver personalised, high-quality professional support that helps businesses thrive — without the rigid structures and revenue targets of a traditional professional firm.

Role Description

We are looking for an Accountant or Senior Accountant to join our growing team. You will handle the full spectrum of accounting services for a portfolio of SME clients, working closely with the Directors in a supportive and collaborative environment. This is an excellent opportunity for someone who values professional growth over billable hours — there are no timesheets or revenue targets.

Key Responsibilities:

• Prepare and maintain full sets of accounts for multiple SME clients, from bookkeeping through to finalisation of management accounts and financial statements.

• Handle month-end and year-end closing procedures, including journal entries, accruals, prepayments, and reconciliations.

• Manage accounts receivable, accounts payable, bank reconciliations, and general ledger maintenance using Xero.

• Prepare GST returns (F5/F7) and ensure timely IRAS submissions.

• Assist in the preparation of unaudited financial statements in compliance with Singapore Financial Reporting Standards (SFRS).

• Liaise with external auditors, tax agents, and regulatory bodies as required.

• Support clients with ad hoc accounting queries, financial analysis, and reporting.

• Contribute to process improvements and the development of standardised workflows for the team.

Job Requirements:

(Must Have)

• Diploma or Degree in Accountancy, Finance, or a related discipline.

• Minimum 2 years of relevant experience in accounting or audit (Accountant); 4+ years for Senior Accountant.

• Proficiency in Xero accounting software (hands-on experience required).

• Strong working knowledge of full set of accounts, including GL, AP/AR, and bank reconciliations.

• Familiarity with Singapore tax filing requirements and GST compliance.

• Meticulous, well-organised, and able to manage multiple client portfolios independently.

(Good-to-Have/ Preferred)

• Knowledge of corporate secretarial matters (e.g. ACRA filings, annual returns, board resolutions).

• Understanding of Singapore corporate and personal tax (e.g. Form C-S, ECI, IR8A).

• Prior experience in a professional services or outsourced accounting environment.

Benefits:

• Performance bonus

• 14 days annual leave

• Medical benefits

• Term life insurance coverage

• No timesheets or revenue targets — focus on quality work and professional development

Reporting Structure

This role reports directly to the Directors.

Job description

• Handle full sets of accounts (AR, AP, GL, and bank reconciliation).

• Maintain accurate and up-to-date accounting records in accordance with company policies.

• Prepare monthly, quarterly, and year-end closing reports.

• Work with outsourced accounting team to process journal entries, accruals, and adjustments.

• Verify supplier invoices, purchase orders, and delivery orders for accuracy.

• Process payments to suppliers, subcontractors, and vendors according to payment terms.

• Monitor retention sums and progress payments related to construction contracts.

• Prepare customer invoices and follow up on payments.

• Monitor aging reports and ensure timely collection.

• Handle progress claims and coordinate with project teams for billing accuracy.

• Perform bank reconciliations and petty cash management.

• Work together with outsourced accounting team to facilitate annual audit, tax submissions, and government reporting (GST, CPF, IRAS, etc.).

• Ensure compliance with accounting standards and company internal controls.

• Maintain proper filing and documentation of accounting records.

• Support ad-hoc duties assigned by management or finance department.

Requirements

• Diploma or Degree in Accounting, Finance, or equivalent qualification.

• Minimum 5 years of accounting experience, preferably in construction or project management industry.

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

Job Summary

The Tax & Customs Accountant is responsible for managing the company’s tax compliance and customs-related matters to ensure full adherence to local regulations and statutory requirements. This role supports manufacturing operations by overseeing indirect taxes, import/export documentation, customs declarations, duty optimization, and tax reporting, while working closely with finance, supply chain, procurement, and logistics teams.

Key Responsibilities

• Prepare and file accurate and timely tax returns, including GST/VAT, withholding tax, corporate tax schedules, and other relevant statutory submissions.

• Handle customs compliance matters related to import and export activities, including customs declarations, tariff classification, duty calculations, and permit documentation.

• Ensure compliance with local tax laws, customs regulations, and internal control procedures.

• Liaise with customs authorities, tax agents, external auditors, freight forwarders, and relevant government bodies on tax and customs matters.

• Monitor and reconcile tax accounts, customs duties, deferred tax balances, and related general ledger entries.

• Review import/export transactions to ensure proper tax treatment and customs valuation.

• Support duty exemption schemes, free trade agreement documentation, and other customs incentive programs where applicable.

• Assist in tax audits, customs audits, and statutory audits by preparing supporting schedules and documentation.

• Identify tax risks, customs exposure, and process gaps, and recommend improvements to strengthen compliance.

• Partner with internal stakeholders such as procurement, logistics, warehouse, and operations teams to ensure smooth execution of cross-border transactions.

• Keep up to date with changes in tax legislation and customs regulations, and assess their impact on business operations
  

  HOW TO APPLY:

  Interested applicants, please click on “Apply Now”. 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: Lim Jun Ping

  EA Personnel Reg No: R25128522

Job Summary

The Senior Accountant is a hands-on operational role responsible for managing day-to-day accounting activities for local and overseas entities. Reporting to the Finance Director, the incumbent will support financial reporting, compliance, and cross-border accounting functions while ensuring accuracy and strong internal controls.

This role requires a proactive individual with a strong willingness to learn and take on new challenges. Exposure to global accounts is an advantage but not mandatory — the ideal candidate is eager to develop international accounting expertise.

Key Responsibilities

Operational Accounting (Hands-On)

• Manage full-set accounting for assigned entities
• Prepare and post journal entries, accruals, and adjustments
• Perform bank, balance sheet, and intercompany reconciliations
• Maintain general ledger integrity and supporting schedules
• Manage accounts payable and receivable processes
• Maintain fixed asset register and depreciation schedules

Overseas / Multi-Entity Support

• Handle accounting for overseas subsidiaries or branches
• Support intercompany billing and reconciliations
• Assist with foreign currency transactions and exchange adjustments
• Liaise with external accountants, auditors, and tax agents in various jurisdictions
• Ensure compliance with group policies and local statutory requirements

Month-End & Reporting

• Support month-end, quarter-end, and year-end closing processes
• Prepare management reports and financial schedules
• Assist with consolidated reporting requirements
• Provide variance analysis and explanations

Compliance & Audit

• Assist with tax filings (VAT, GST, corporate tax, etc.)
• Support internal and external audit processes
• Ensure adherence to accounting standards (IFRS/GAAP)
• Maintain proper documentation and internal controls

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or related discipline
• 6 to 8 years of accounting experience
• Professional certification (CPA, ACCA, CMA) preferred or in progress
• Experience in multi-entity or overseas accounting is an advantage
• Exposure to global/regional accounts is a plus, but not required
• Strong Excel and accounting system knowledge

Key Responsibilities

- Accounts Payable (AP) & Other Payables (OP)
- Accounts Receivable (AR)
- Grant & Portal Administration (Polwel / SSG / TPG / SFC/ PSEA)
- General Ledger (GL) & Schedules
- Bank Reconciliation
- Month-End Closing & Reporting
- Audit & Compliance
- Administrative & Ad-Hoc Support

Qualifications and Skills

- Diploma/Degree in Accounting, Finance, or equivalent
- LCCI/ ACCA (partial) / CA Singapore (Foundation level) or currently pursuing
- WSQ or SkillsFuture courses in Accounting / GST (advantageous)
- Experience in Education/ Training industry (SSG-funded courses)
- Experience using Xero accounting system (strong advantage)
- Familiarity with accounting for government grants and deferred income
- Experiencehandling full set accounts (for smaller entities)
- TechnicalAccounting Knowledge
- Systems& Digital Skills
- Analytical & Operational Skills
- Communication& Interpersonal Skills

Job Description:

• Record and manage financial transactions, including taxes, sales, profits, and accounts payable/receivable.
• Ensure timely and accurate monthly, quarterly, and year-end financial closing.
• Prepare and analyze financial statements, budgets, and forecasts.
• Conduct project cost tracking, variance analysis, and financial reporting.
• Work closely with project managers to assess financial performance, and manage project budgets.
• Ensure compliance with local tax laws, accounting standards, and financial regulations.
• Coordinate and support external and internal audits, ensuring all documentation is in order.
• Monitor and improve financial controls, procedures, and reporting processes.
• Provide financial insights, risk assessments, and recommendations to management.
• Assist with payroll processing, tax filings, and other financial obligations.
• Handle ad-hoc financial tasks and reporting as assigned.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications such as ACCA, CFA, or ISCA are preferred.
• Minimum of 5 years of experience in accounting, financial reporting, and budgeting.
• Strong knowledge of financial regulations, auditing principles, and tax laws.
• Experience in project accounting and cost tracking is an advantage.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint) and accounting software.
• Strong analytical skills, attention to detail, and problem-solving abilities.
• Excellent communication and organizational skills.
• Ability to work under pressure and meet tight deadlines.
• Team player with a proactive and adaptable attitude.

Job Description

• Manage accounts payable and accounts receivable
• Maintain general ledger and sub-ledgers
• Perform bank reconciliations and ensure accuracy of all financial records
• Prepare monthly, quarterly, and annual financial statements
• Provide management with financial analysis and insights
• Assist in budgeting, forecasting, and cost control initiatives
• Prepare and file corporate tax, GST, and other statutory submissions
• Ensure compliance with Singapore Financial Reporting Standards (SFRS) and government regulations
• Support payroll processing and employee benefits administration
• Ensure timely and accurate salary disbursements
• Develop and maintain internal control procedures
• Assist with audits and other regulatory inspections
• Coordinate with management and other departments for smooth financial operations
• Supervise junior accounting staff, if any

Requirements

• Knowledge of Singapore accounting standards (SFRS) and tax regulations
• Proficiency in accounting software (e.g., Xero, QuickBooks, SAP)
• Detail-oriented, responsible, and strong communication skills
• Able to work under pressure in a fast-paced environment
• Willingness to work on weekends or public holidays when required

Job Summary

Group Accountant

This role will be responsible for overseeing group consolidation, financial reporting, and ensuring compliance with regulatory and accounting standards across multiple entities.

You will work closely with finance teams across different markets, playing a key role in delivering accurate and timely financial information, supporting audit processes, and driving consistency in reporting practices across the group.

Key Responsibilities

·       Handle the preparation of monthly, quarterly andannual group consolidation reports

·       Review subsidiary financials and perform analysis,including preparing consolidated management reports with variance insights

·       Assist in the group budgeting and forecastingcycle, including analysis and tracking

·       Coordinate with subsidiaries on audit requirementsand ensure timely closure of audit matters

·       Prepare group financial statements and liaise withexternal auditors to meet reporting timelines

·       Drive the adoption and implementation of new orupdated accounting standards across the group

·       Partner with regional finance teams to ensure accurate,consistent and compliant reporting, and provide technical accounting supportwhere required

·       Support ad hoc assignments and cross-functionalprojects as needed

Qualifications &Experience

Requirements

·       Degree or professional qualification in Accountancyor equivalent

·       At least 5 years of relevant experience,ideally with a mix of: Audit experience and Commercial finance exposure withgroup consolidation and reporting

·       Prior audit experience is essential, with Big 4 background being an added advantage

·       Good understanding of financial reporting standards (IFRS/SFRS)

·       Familiarity with SGX Mainboard reporting requirements is preferred

Other Information

·       Work Location: Kallang, Singapore

·       Job Type: Permanent

·       Salary Range: S$4,500 - S$6,500

All Curriculum Vitae will be treated with the strict confidentiality.

Bysending us your personal data, you are deemed to consent to RMA Consultants PteLtd and its affiliates collecting, using and disclosing your personal data forthe purposes set out in our Data Protection Policyat http://bit.ly/3GHgsknand Privacy Policy at http://bit.ly/3W63rp7.

Ifyou are keen to know more about this role, please email Syasya at nurilyana.syasya@rmagroup.com.sgand send your resume in MS Word format. Note that only shortlistedcandidates will be contacted.

Nurilyana Syasya (EA Regn No: R25157984)

RMA Consultants Pte Ltd (EA Licence No: 93C4403)

Job Responsibilities:

1. Handle and maintain full sets of accounts to ensure accuracy, completeness, and timely recording of financial transactions.
2. Review supporting documents for payment requests and prepare or assist in preparing daily payments.
3. Maintain various financial ledgers, statistical records, and other accounting schedules.
4. Responsible for and assist in month-end closing activities, including preparation of bank reconciliations, AR/AP aging schedules, finance reports, and audit schedules.
5. Perform account reconciliations and checking for inter-company balances, related companies, suppliers, and other relevant parties.
6. Assist in the preparation and coordination of annual audits for the company and its subsidiaries, including supporting schedules and audit documents.
7. Ensure proper filing and maintenance of accounting records and supporting documents.
8. Perform any other ad hoc duties as assigned by the supervisor.

Job Requirements:

1. Bachelor’s degree or above in Accounting or related disciplines.
2. 3 years and above of relevant finance experience; prior experience in shipping or insurance industries is preferred.
3. Good command of both Chinese and English, with ability to liaise with Chinese counterparts.
4. Proficient in Microsoft Office, with strong Excel and Word skills.
5. Familiar with accounting software; knowledge of Sage/SAP/Oracle is an advantage.

Our client, a prominent and well-established US MNC in the manufacturing industry, is looking to strengthen their finance team by hiring a Financial Accountant. This role is responsible for managing the complete spectrum of accounting activities, ensuring strong financial controls, operational efficiency, and compliance with accounting standards.

Key Responsibilities

• Manage and maintain a full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, and month-end closing activities.

• Prepare timely and accurate financial statements, reconciliations, and supporting schedules.

• Perform GST filings, tax computations, and ensure compliance with statutory and regulatory requirements.

• Handle applications, tracking, and reporting for government grants and related compliance matters.

• Maintain strong internal controls and ensure adherence to company policies and accounting standards.

• Liaise with auditors, tax agents, and relevant stakeholders to support audit and reporting requirements.

• Identify and drive process improvements to enhance efficiency and accuracy within finance operations.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field, with CA qualification preferred.

• 3–5 years of relevant experience handling a full set of accounts, ideally within an MNC environment.

• Strong knowledge of GST, tax compliance, and financial reporting processes.

• Familiarity with US GAAP and SFRS will be advantageous.
  
  
  

  Please note that due to the high volume of applications, only shortlisted candidates will be contacted. If you do not hear from us within 5 business days, we regret to inform you that your application has not been successful.

  EA License: 16S8131
  Recruiter License: R1981753

Company Overview

We are a young boutique high-end private nursing home dedicated to providing happiness to our elderly in their golden years. With ambitious expansion plans, we offer fast-track career growth opportunities for our team members.

Job Summary

Manage full sets of accounts for a holding company and two subsidiaries, ensuring accurate bookkeeping, compliance with Singapore accounting standards, and supporting financial analysis and reporting.

Responsibilities

• Maintain full sets of accounts for the holding company and its two subsidiaries to ensure accurate financial records
• Perform day-to-day bookkeeping tasks including processing accounts payable, accounts receivable, and general ledger entries to support financial operations
• Conduct bank reconciliations to verify and ensure accuracy of financial transactions
• Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards
• Manage and reconcile intercompany transactions to maintain accurate group financial data
• Assist with budgeting, cash flow management, and financial reporting to support business planning and decision-making
• Liaise with auditors, tax agents, and regulatory bodies to ensure timely and accurate statutory compliance
• Ensure compliance with Singapore accounting standards and statutory requirements such as GST and corporate tax filings
• Support management with financial analysis and reporting as needed to inform strategic decisions

Preferred competencies and qualifications

• Experience managing accounts for multiple entities within a holding company or group structure
• Hands-on, proactive approach and ability to work effectively in a lean team environment
• Strong communication and interpersonal skills to collaborate with internal and external stakeholders

Other Information

• Competitive salary and benefits package
• Opportunity to work closely with senior management in a dynamic and growing business environment

Role Overview

The Senior Accountant will be responsible for the Group financial consolidation, reporting, and audit coordination across multiple entities and jurisdictions. This role ensures timely and accurate group reporting, compliance with accounting standards, and effective financial governance across the organization. The successful candidate will work closely with regional finance teams, auditors, and senior management to ensure strong financial controls and support strategic decision-making.

Key Responsibilities

Group Financial Consolidation & Reporting

• Manage the monthly, quarterly, and annual group consolidation process across global subsidiaries.
• Review financial submissions from business units and ensure accuracy of consolidation entries and eliminations.
• Prepare consolidated financial statements and management reports for senior leadership.
• Ensure intercompany balances and transactions are reconciled across the group.
• Maintain and implement group accounting policies and reporting guidelines.
• Support management with financial analysis and insights on group performance.

Audit & Compliance

• Lead and coordinate group external and statutory audits across multiple jurisdictions.
• Liaise with external auditors to ensure timely completion of audit deliverables.
• Prepare and review audit schedules and supporting documentation.
• Strengthen internal controls and financial governance processes across the group.
• Ensure compliance with relevant accounting standards and regulatory requirements.

Financial Close & Reporting

• Manage monthly and year-end closing activities, including accruals, provisions, and reclassifications.
• Review balance sheet reconciliations and P&L schedules to ensure accuracy and completeness.
• Support preparation of management reporting packages and financial analysis.
• Partner with FP&A and business units to review financial results and performance drivers.

Systems & Technology

• Utilize ERP and financial reporting systems to support consolidation and reporting processes.
• Ensure data integrity across financial systems and reporting platforms.
• Support finance transformation initiatives, including process improvements and automation.
• Work with finance teams to enhance reporting efficiency and system integration.

Other Responsibilities

• Provide support for special finance projects and strategic initiatives.
• Undertake additional responsibilities and assignments as directed by management from time to time.

Requirements

• Degree in Accounting, Finance, or related discipline
• Professional qualification such as CPA, ACCA, CA or equivalent
• 5 years of relevant experience in financial reporting, consolidation, or audit
• Experience in multi-entity or multinational environments
• Strong knowledge of IFRS or international accounting standards
• Experience coordinating external audits and working with auditors

Role Overview

The Accountant & Admin Operation will be responsible formanaging the company’s full spectrum of accounting functions while overseeingdaily administrative and office operations. This role requires a versatileindividual capable of producing IFRS-compliant financial statements, managingcash flows, and ensuring the smooth running of the office through efficientadministrative support and corporate secretarial coordination.

Key Responsibilities

1. Accounting & Financial Management

-         Manage full set of accounts andmaintain proper books, records, and internal financial controls.                           

-         Monitor financial position, cash flow,and perform regular forecasting and planning.

-         Produce accurate Annual FinancialStatements and management reports in accordance with IFRS rules.

2. Tax & Corporate Secretarial Support

-         Coordinate with external taxprofessionals for ECI and Form C-S/C filings and statutory compliance.

-         Work with external corporatesecretaries to draft Director’s and Shareholders' resolutions.

3. Administrative & Operations

-         General administration, includingsales, procurement and supplier management.

-         Manage payment processing, bankingsystem submissions, and maintain all financial/administrative documentation.

-         Maintain a high level of discretion andconfidentiality regarding all company records and information.

4. Operational Support to Director

-         Provide general administrative andoperational support to the Executive Director for daily tasks.

-   Carry out other duties and responsibilitiesas assigned by the Director from time to time.

5. Banking Operations & Relationship Management

-         Manage corporate internet bankingplatforms, ensuring all payments and fund transfers are processed accuratelyand authorized in accordance with internal controls.

-         Act as the primary point of contact forbank account manager to handle account openings, KYC (Know Your Customer)updates, and other banking-related inquiries.

-         Coordinate with banks to monitor dailybalances and manage short-term liquidity needs to ensure smooth businessoperations.

-         Maintain meticulous records of bankstatements, facility letters, and ensure all banking activities comply withboth internal policies and regulatory requirements.

Requirements

Education: Bachelor’s degree in Accounting, Finance, or arelated field.

Experience: About 3 years of relevant experience; freshgraduates with strong academic backgrounds and high potential are welcome.

Technical Skills: Solid knowledge of IFRS and Singaporeaccounting/tax filing systems.

Language: Fluent in both English and Chinese (Essential fordrafting bilingual resolutions and stakeholder communication).

Attributes: High integrity, proactive attitude, strongmulti-tasking skills, and a keen sense of confidentiality.

• Prepare monthly, quarterly, and annual group consolidations (5regional entities + Singapore entity). 
• Review and analyse subsidiary management accounts andprepare consolidated monthly management reports with detailedvariance analysis. 
• Support group budgeting and forecasting processes. 
• Manage audit deliverables across subsidiaries and ensure timely resolution of audit queries. 
• Prepare draft group financial statements and coordinate with external auditors to meet reporting deadlines. 
• Lead the implementation of new or revised accounting standardsacross the Group. 
• Drive automation, standardization, and continuous improvementinitiatives to enhance reporting efficiency and internal controls. 
• Work closely with regional finance teams to ensure timeliness,accuracy, consistency and compliance in reporting and provide technical accounting guidance and group reporting support. 
• Perform the month-end, quarter-end, and year-end close for a local trading entity, ensuring timely and accurate reporting. 
• Participate in ad hoc projects and cross-functional initiativesas required. 

Position Requirements

• Minimum Degree or professional qualification in Accountancy; graduates from recognized universities are preferred. 
• Minimum of 3 to 5 years of relevant experience, comprising ideally around 3 years in audit and 2 years in a commercial finance role, with exposure to group consolidation and financial reporting 
• Prior audit experience is required.

Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: topaz@recruitexpress.com.sg
EA License No: 99C4599

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

Our client is a Repair and Maintenance Industry. Due to their current expansion plan, they are looking for Accountant to join their team, in hopes of developing the current high performing team. They are located in the West - Tuas (Company Transport Provided)

Key Responsibilities

• Manage the full spectrum of accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and month-end/year-end closing processes.
• Prepare, review, and ensure timely and accurate submission of financial statements, management reports, and statutory reports.
• Maintain proper accounting records in accordance with applicable accounting standards and company policies.
• Coordinate and prepare annual budgets and periodic forecasts in collaboration with management.
• Track actual performance against budget and provide clear explanations for variances.
• Deliver financial analysis and insights to support strategic and operational decision-making.
• Monitor and manage cash flow, liquidity, and working capital requirements.
• Oversee banking activities, cash management processes, and financing arrangements.
• Ensure timely receivables collection and effective control of company expenditures.
• Ensure compliance with statutory and regulatory requirements, including tax filings (GST, corporate tax) and financial reporting obligations.
• Liaise with external auditors, tax agents, company secretaries, and relevant authorities.
• Manage the annual audit process and promptly address audit queries and findings.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Professional qualification (e.g. ACCA, CPA, CA, or equivalent) is preferred.
• Minimum 5 years of relevant accounting and finance experience, including at least 2–3 years in a managerial or supervisory role.
  

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Recruitpedia Pte. Ltd.
EA License No. 19C9682
R25157233 (Loh Pooi Keng)

Key Responsibilities

• Full Set of Accounts

Handle full set of accounts for theSingapore entity, including AR/AP, GL, bank reconciliation, andmonth-end/year-end closing.

• Compliance & Tax Filing

Ensure compliance with Singapore FinancialReporting Standards (SFRS) and regulatory requirements from Inland RevenueAuthority of Singapore (IRAS), including GST filing and corporate tax matters.

• Financial Processes & Controls

Assist in establishing and improvingfinancial processes and internal controls to enhance operational efficiency andaccuracy.

• Audit & External Liaison

Coordinate with external auditors and taxagents for annual audit and statutory reporting.

• Head Office Reporting

Liaise with the China headquarters onfinancial reporting, consolidation support, and management reporting.

• Bank & External Stakeholders

Maintain communication with banks,auditors, and other relevant institutions.

• Cross-border Tax Support

Support the company in cross-border tax compliance and structuring, including understanding and applying Double Taxation Agreements (DTA) between Singapore and other jurisdictions (especially China, Southeast Asia, and the United States). Assist in planning tax-efficient profit repatriation (e.g., dividends) while ensuring compliance with economic substance requirements.

Requirements

• Experience

Minimum 3–5 yearsof full set accounting experience in Singapore

Familiar with Singapore businessenvironment and company regulations

Industry Background (Preferred)

Engineering / construction / project-basedcompanies

Trading or import-export businesses

• Qualifications

Bachelor’s degreein Accounting, Finance, or related field

Professional certifications preferred:

Institute of Singapore CharteredAccountants (ISCA)

Association of Chartered CertifiedAccountants (ACCA)

Certified Public Accountant (CPA)

• Language Skills

Fluent in English (spoken and written) – mandatory

Mandarin is a plus (to liaise with ChinaHQ)

• Technical Skills

Good knowledge of Singapore tax regulations(Corporate Tax & GST)

Familiar with CPF and payroll-relatedregulations

Proficient in accounting systems (Xero,QuickBooks, SAP)

• Nice to Have

Experience in cross-border finance (China–Singapore)

Prior experience handling external auditsindependently

Experience in process improvement or systemimplementation

Job Summary

We are seeking a Fund Accountant to join our Fund Administration team within Securities Services. The role is responsible for end-to-end fund accounting, NAV calculation, investor reporting, and operational support for a range of fund structures including hedge funds, Cayman funds, and VCC structures. The role provides strong exposure to complex fund products and cross-functional collaboration with fund managers, custodians, auditors, and internal stakeholders.

Responsibilities

Fund Accounting & NAV Production

• Calculate daily and periodic NAV and perform fund accounting activities to ensure accurate financial reporting
• Process fund subscriptions, redemptions, and corporate actions to maintain up-to-date fund records
• Reconcile cash, positions, expenses, and accruals across fund portfolios to ensure data integrity
• Calculate management and performance fees using equalisation and series accounting methods for accurate fee assessments

Fund Operations & Reporting

• Prepare accurate investor reports and fund performance reports to support stakeholder transparency
• Maintain fund accounting records within Transfer Agency (TA) and Fund Accounting (FA) systems to ensure operational accuracy
• Support fund setup and lifecycle maintenance across various fund structures to facilitate smooth fund operations

Stakeholder Management

• Collaborate with fund managers, investors, custodians, auditors, legal advisors, and internal teams to resolve fund-related queries and support operations
• Assist audit, tax, and regulatory reporting processes including FATCA and CRS compliance to meet regulatory requirements

Controls & Compliance

• Ensure compliance with MAS regulations, internal controls, and accounting standards such as IFRS and US GAAP to uphold governance standards
• Support documentation and operational governance for funds and Special Purpose Vehicles (SPVs) to maintain regulatory adherence

Required competencies and certifications

• Bachelor’s degree in Accounting, Finance, or related discipline
• 2–4 years of experience in fund administration, fund accounting, or securities services environment

Preferred competencies and qualifications

• Professional qualification such as ACCA, CPA, or ISCA is an advantage
• Experience with fund accounting systems (e.g., Multifonds)
• Proficient in Excel; knowledge of VBA and Bloomberg is a plus
• Strong communication skills in English; Mandarin proficiency required for cross-border coordination

We are looking for a dynamic Accountant / Senior Accounts Executive, Accounts Payable (AP) to be part of the vibrant Neo Group team! You will be with the Finance Team managing the AP portfolio. If you are looking for a fulfilling career with Singapore's No.1 Events Caterer, send us your application now!

Responsibilities:

• Assist AP Manager in leading AP team and provide coaching to ensure team members are adequately guided and motivated in their work.

• Assist AP Manager to effectively manage, plan and review AP function day-to-day tasks to ensure accurate and timely month-end and year-end closing of accounts within deadline.

• Coordinate with internal and external stakeholders and ensure proper recording and processing of financial transactions and resolve issues.

• Continuously review current practices and processes to ensure works are performed effectively and efficiently, recommend for improvements.

• Be involved in system implementation projects relating to Accounts Payable process improvement.

• Perform accounts payable functions for day-to-day operations and reporting needs.

• Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system.

• Prepare monthly accrual listing during month end closing.

• Prepare payment listing and process payment using cheques, GIRO, telegraphy transfer or trust receipts.

• Handle petty cash and expenses claim reimbursements.

• Update payment transaction in cash book as well as the presented date weekly.

• Perform monthly intercompany reconciliation.

• To prioritise and react according to the urgency of things.

• Any other duties as assigned.
  

Requirements:

• Minimum degree in Accounting, Finance, ACCA or equivalent

• Minimum 5 years of financial or accounting experience and demonstrated leadership qualities.

• Good planning and organizational skills.

• Ability to communicate effectively with staff across all levels.

• Strong analytical and problem-solving skills.

• Committed, independent, able to work under fast-paced environment and perform OT (when required).

• Knowledgeable in Microsoft Office applications (MS Office especially Excel, MS Outlook, Microsoft Dynamic NAV).

• Willing to work in the West.