Total 611 job vacancies in Singapore

We’re hiring: Accounting Assistant – based in Singapore.

APPLY HERE: https://aquaexpeditionshr.bamboohr.com/careers/348

At Aqua Expeditions, we are passionate about providing exceptional levels of service to our guests. We take pride in pampering our guests and ensuring that their time with us creates a trip of a lifetime. The Aqua experience is carefully curated by a team of talented individuals — from onboard crew to reservations staff — who work behind the scenes to guarantee smooth sailing. We are always on the lookout for new team players who share our passion and expertise, to ensure a world-class travel experience. If this sounds like you, apply now and be part of our extraordinary voyage!

OUR VISION: To create and deliver unique and authentic once-in-a-lifetime experiences so that our guests can have enriching memories to cherish for a lifetime.

OUR MISSION: Aqua Expeditions offers customized luxury travel experiences aboard vessels of elegant, contemporary design, centered around immersive culture and wildlife excursions unique to each location, award-winning cuisine by renowned chefs, personalized guest service, and a commitment to community, sustainability and preservation.

4 CORE VALUES: 

A: We value AUTHENTICITY, believing in the unique talents of each individual and the importance of integrity.

Q: We aim for QUALITY, emphasizing a service-oriented approach and shared knowledge.

U: We believe in UNITY, and prioritize effective teamwork.

A: We hold deep ADMIRATION and respect for our environment, collaborating closely with local communities to foster responsible practices that protect and conserve nature.

Sounds great – what’s the role in a nutshell?

We are seeking an organized, efficient Accounting Assistant with a keen eye for detail and a high level of accuracy. The Accounting Assistant can expect to handle communications with vendors, clients, and internal departments, assist with inventory management, database maintenance, and record keeping, prepare financial reports, issue cheques, make deposits, and generally ensure that office operations run smoothly. The ideal candidate should be professional and courteous, possess strong computer skills, and have a thorough understanding of accounting and financial principles.

Your day-to-day:

Accounts Receivable:

• Daily monitoring of collections from all sources, communicate to reservation team member on timely manner to ensure it is correctly and timely registered in reservation system.
• Bill the sales orders after verifying with the report downloaded from reservation system and ensure sales invoices are all closed.
• Register on-board sales, if any.

Accounts Payable:

• Prepare PO.
• Register all invoices on timely basis to correct account and maintain accounts payable listing with due dates.
• Prepare payments as per due date through online banking based on the due date on a weekly basis.
• Register the payments into accounting system.
• Email payment voucher to respective suppliers.

Cash Management:

• Petty cash management.
• Prepare weekly cash/bank position.
• Support the preparation of monthly cash flow forecast.

Month End Closing Tasks:

• Monthly reconcile all of Bank and payment gateway accounts and register bank interest and bank charges at the month end.
• Register month end Journal entries for accrual, depreciation, and prepayments.
• Register intercompany Journal entries on timely manner and co-ordinate with subsidiaries to register the corresponding intercompany entries.
• Assist in Intercompany reconciliation at the end of the month.

Others:

• Communicate with subsidiaries, banks and suppliers when needed.
• Ensure proper and timely filing of the documents.
• Visit bank if needed.
• Any other ad-hoc admin duties as required by supervisors/managers.
  

What are we looking for?

• Singaporean or PR only.
• University degree in Accounting/Business or a related field.
• Desired 4-5 years of extensive relevant working experience in the hospitality industry.
• Language proficiency: Proficiency in written and spoken English required.
• Clear and articulate communicator.
• Good team player.
• Strong technical skills in Accounting.
• Computer literacy in Microsoft Office and accounting software.
• Honesty, integrity, and reliability are essential.
• Must have the attitude of a high achiever, be self-motivated, a clear thinker, and analytical.

Benefits:

• Hybrid work arrangement (WFH on Mondays and Fridays).
• Experience our itineraries via our exchange program upon successful tenure.
• Own company laptop.
• * Training budget for all staff.
• * 15 days of annual leave, with 3 additional days for each year of service (max 21 days).
• * 14 days of sick leave.
• * 60 days of hospitalization leave (including the above 14 days sick leave).
• * Corporate insurance.
• * Annual health check-up.
• * S$ 150 dental reimbursement annually
  * Available after 3 months probation.

Apply now and let's shape the future together!

Responsibilities:

· All aspects of accounting matters

· All other duties and assignments in relation to the business of the company

· Ad-hoc duties as assigned from time to time

Requirements:

· Degree in Accountancy

· Accounting / Auditing experience preferred

Interested candidates are invited to apply online by clicking ‘APPLY NOW’ button below with a comprehensive resume included contact number, current and expected salary and date availability to:

THE HUMAN RESOURCE DEPARTMENT

KRUGER ASIA HOLDING PTE LTD

2 VENTURE DRIVE, #20-23

VISION EXCHANGE

SINGAPORE 608526

6-7 mins walk from Jurong East MRT (NS1/EW24)

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

Thank you for applying.

Job description:

1. Handling full set of accounts, carrying out the responsibilities of accounting duties such as data compilation, bookkeeping, quarterly GST submission, corporate tax computation including tax filing Form C/C-S, prepare monthly management accounts, yearly financial report, or assist in monthly/annual budgeting and planning process.

2. Performing basic office tasks, such as filing, data entry, processing mail, issuing invoices, collections etc. Carrying out the responsibilities of accounting duties such as accounts receivable, claims or other accounting/admin tasks.

3. Handle inventory including stocktaking and inventory reconciliation.

4. Handle emails, product registration, tenders, audits, fact checks, and resolving discrepancies.

5. Undertake special assignments and perform any ad-hoc task assigned by Finance Manager.

Requirements:

a. Minimum Degree in related field

b. Familiar with MS Excel and have knowledge & experience in using Accounting Software will be advantageous.

c. Good math skills and the ability to spot numerical errors

d. Positive attitude, meticulous and someone with initiative

e. Hardworking, fast learner and able to work independently.

Job description:

1. Handling full set of accounts, carrying out the responsibilities of accounting duties such as data compilation, bookkeeping, quarterly GST submission, corporate tax computation including tax filing Form C/C-S, prepare monthly management accounts, yearly financial report, or assist in monthly/annual budgeting and planning process.

2. Performing basic office tasks, such as filing, data entry, processing mail, issuing invoices, collections etc. Carrying out the responsibilities of accounting duties such as accounts receivable, claims or other accounting/admin tasks.

3. Handle inventory including stocktaking and inventory reconciliation.

4. Handle emails, product registration, tenders, audits, fact checks, and resolving discrepancies.

5. Undertake special assignments and perform any ad-hoc task assigned by Finance Manager.

Requirements:

a. Minimum Diploma in related field

b. Familiar with MS Excel and have knowledge & experience in using Accounting Software will be advantageous.

c. Good math skills and the ability to spot numerical errors

d. Positive attitude, meticulous and someone with initiative

e. Hardworking, fast learner and able to work independently.

Key Responsibilities

1. Handle daily accounting for the group holding company and European subsidiaries, ensuring full compliance with applicable accounting standards.
2. Prepare management reports and statutory financial statements for the group and overseas entities, to meet business operation and compliance requirements.
3. Assist in daily fund management, including fund transfer, payment voucher preparation and review, and bank account maintenance.
4. Take charge of the standardized management of cross-border trade documents, including issuance, stamping and filing.
5. Assist in tax declaration of overseas entities, and coordinate with internal and external auditors.
6. Support the Financial Director in following up on bank credit facilities, trade finance and other financing matters.
7. Complete other finance-related tasks assigned by the supervisor.

Job Requirements

1. Bachelor's degree or above in Accounting, Finance, or other related economics majors.
2. At least 5 years of general ledger accounting experience in cross-border trade industry, with basic FP&A capability. Familiarity with overseas finance and tax rules is preferred.
3. Proficient in Kingdee K3 and other financial ERP systems, as well as MS Office, especially Excel.
4. Excellent written and reading skills in English and Chinese. Fluent oral English is preferred.
5. CPA, ACCA or other recognized professional accounting qualifications are preferred.
6. Meticulous, responsible, with good compliance awareness and communication skills.

What We Offer

1. Competitive market salary package, including fixed salary and performance bonus.
2. Comprehensive statutory benefits and commercial security system, including supplementary commercial insurance and paid annual leave.
3. Fast growing businesses and overseas business exposure.
4. Flat management, open and efficient working atmosphere.
5. Work Location: Kallang (Close to Geylang Bahru MRT)

Application Notes

Please submit your complete resume with relevant project experience and qualification certificates.

MAIN DUTIES/RESPONSIBILITIES:

·      Manages the company's finance and administrative functions with emphasis on organization, documented systems and policies and auditing

·      Prepare Company accounts and corporate tax

·      Reviews MMx monthly financial accounting and management reports

·      Prepare monthly Consolidation reports; quarterly SGXnet reports; annual report and all supporting details; annual consolidation budget

·      Liaises with auditors and tax consultant on financial and tax reporting requirements

·      Liaises with company secretary on Companies Act requirements and related government bodies

·      Liaises with bankers on required services and financing

·      Perform Group internal audit, reviews, implements and documents accounting systems, procedures and controls

·      Involvement in all ISO projects, Enterprise Risk Management, Transfer Pricing, Sustainability Report

·      Assist in general administration function including human resources management

·      Complies, implements, enforces and maintain all company policies - ISO, Environment, Health & Safety, Company Handbook

·      Maintain a clean and safe workspace, and abide by workplace health and safety policies and procedures

·      Other tasks as directed

1. Daily / Routine Accounting

• Issuing sales invoices and tax invoices

• Recording supplier invoices, expenses, and receipts

• Handling petty cash

• Data entry into accounting systems (e.g. Xero, MYOB, QuickBooks, SAP)

2. Accounts Receivable (AR)

• Follow up on outstanding payments

• Prepare Statement of Accounts (SOA)

• Monitor customer ageing reports

• Coordinate with clients on payment issues

3. Accounts Payable (AP)

• Process supplier invoices and payments

• Prepare payment vouchers

• Schedule payments (GIRO / PayNow / cheques)

• Reconcile supplier statements

4. Bank & Accounts Reconciliation

• Monthly bank reconciliation

• Reconcile cash, AR, and AP balances

• Investigate discrepancies

5. GST & Tax (IRAS)

• Prepare and submit GST F5 returns

• Ensure proper tax invoicing compliance

• Support corporate tax filing (with external accountant)

• Maintain records for IRAS audit

6. Payroll & CPF

• Prepare monthly payroll

• Submit CPF contributions

• Handle IR8A / IR21

• Manage staff claims and reimbursements

7. Financial Reporting

• Prepare monthly accounts

• Profit & Loss statement

• Balance Sheet

• Cash flow report

• Assist with year-end audit

8. Audit & Compliance

• Liaise with auditors

• Prepare schedules and supporting documents

• Maintain accounting records (min. 5 years as per IRAS)

ROLE RESPONSIBILITIES

Manage full set of accounting operations, including month-end closing
Prepare and submit control documentation and periodic financial reports
Liaise with external auditors for annual financial statements and audits
Ensure compliance with GAAP / IFRS and statutory requirements for assigned entitieS
Collaborate with shared service centres to ensure timeliness, accuracy, and service quality
Integrate shared services into local operations to maintain high compliance and reporting standards
Build and manage stakeholder relationships across internal functions
Partner with departments (e.g. logistics, marketing, sales) to identify process improvements and cost efficiencies
Support commercial and global initiatives from an accounting perspective
Participate in regional / cross-market projects and finance initiativeS

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

The Opportunity…

When you join Moët Hennessy (MH), you embark on a career journey with the leaders of luxury wines, champagnes, and spirits within the LVMH Group. You’ll drive your own career within a passionate and diverse workforce that spans four generations and combines a wealth of roles and capabilities. The spirit of conquest and enduring savoir-faire of our bold founders, past and present, will unleash your creativity and inspire you to shape the next chapter in our timeless story. As part of our engaged community around the world, and through the commitments of our global program, Living Soils Living Together, you will help us build a sustainable legacy for our planet and for generations to come. Enter a world of possibilities, and unlock career potential across across our 27 Maisons, and the global reach of LVMH.

Together with our dynamic teams, you’ll bring to life the unique values that define our collective journey: sharing, elegance, epicureanism, integrity, and a spirit of conquest.

If you want to inspire and be inspired, to craft experiences and experience the best in craftsmanship, Moët Hennessy is where you’ll flourish.

This will be a 12 Month Contract. 

Overview of the Position 

The Senior Accountant - Accounts Payable plays a crucial role in upholding the financial stability and operational efficiency of the organization. By meticulously managing payment processes, fostering strong vendor relationships, and ensuring accurate financial records, the incumbent directly contributes to the organization's liquidity and reputation. This position is well-suited for individuals who possess a keen eye for detail, strong financial acumen, and a commitment to making a substantial impact within the company.

Key Responsibilities

• Manage and execute Accounts Payable (AP) activities for the assigned country, ensuring overall service delivery meets agreed KPIs and SLAs.
• Process vendor invoices, inter-company invoices, and T&E claims, ensuring proper validation in compliance with company policies.
• Provide guidance to internal stakeholders on invoice submission and AP requirements.
• Perform month-end closing activities, including accruals, provisions, and account reconciliations.
• Prepare and process payment runs, ensuring adherence to payment terms and cash control procedures.
• Handle vendor inquiries and resolve payment issues professionally and promptly.
• Support internal and external audits by providing required documentation and explanations.
• Actively contribute to digital transformation and continuous improvement initiatives, including defining requirements, assessing change impacts, and participating in user acceptance testing (UAT).
• Analyze payment trends, monitor aged payables, and generate ad hoc reports to support business decisions and highlight potential issues.
• Ensure compliance with tax regulations, including VAT, withholding tax, and statutory reporting requirements, in all AP transactions.

We are looking for unique and amazing talent. Join us if you have…

• Demonstrated expertise in collection and credit management is mandatory.
• Proven finance and accounting experience in complex, multicultural organizational environments is a strong advantage
• Experience in credit management is highly preferred
• Hands-on experience with SAP ECC, SAP B1, SAP HANA, Salesforce, and Robotic Process Automation (RPA) is highly preferred.
• Involvement in system implementation or automation project, with experience in requirement gathering, change impact analysis, or user acceptance testing, is highly desirable.
• Strong leadership skills with the ability to lead and actively contribute in team meetings, resolve conflicts, and propose effective solutions.
• Industry experience in Wine & Spirits, FMCG, Consumer Goods, or Luxury Goods sectors is a plus.
• Commercially savvy and data-driven, with proven ability in handling financial analysis, and managing complex financial data.

ROLE RESPONSIBILITIES

• Ensure accurate and timely month end book close
• Prepare annual financial statements and supportings
• Ensure control and accounting principles and regulation compliance
• Handle KPMG audit and internal audits queries
• Act as the main liaison for SARCoE and KPMG on local Statutory audit matters and coordination
• Support on annual tax submission, queries and Transfer Pricing Documentation as required
• Act as the key liaison with GBS Towers on I2P, O2C, GA and ICO etc.
• Work with GBS Towers to review accruals and Balance Sheet balances to ensure compliance
• Performer for Finance SAP PC controls (Controls documentation) and Web forms
• Act as Finance T&E administrator and contact
• Create PR/PO for Finance requisition
• Support Finance administration as needed
• Adhoc projects

BASIC QUALIFICATIONS

• Degree in Accountancy or equivalence
• 2-5 years relevant experience
• Excellent knowledge on SOX, US and Local GAAP
• SAP user preferred

HOW TO APPLY

If you are interested in exploring this role or other current openings in the market, kindly email me at ashley.loo@recruitexpress.com.sg with your resume.

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

Ashley Loo Yan Ni | R2095115 | EA License Number: 99C4599

Recruit Express Pte Ltd Company Reg. No.199601303W

Our client is a boutique Corporate Services provider that helps technology / high growth startups with their finance / accounting, compliance, payroll and finance strategy.

A small, but high quality team they are now looking for an Accountant as business grows. The right person has to be able to juggle multiple tasks, have a no job too smal mentality, and be passionate about tech and working with a variety of stakeholders.

The Role

We are seeking a detail-oriented and hands-on Senior Accounting Associate to support outsourced accounting functionsa cross a diverse portfolio of clients. This role is ideal for individuals experienced in full-set accounting, regulatory reporting, and client-facing financial operations.

Responsibilities

·      Manage full-set accounting (AP,AR, GL), including preparation of management and consolidation accounts

·      Conduct financial analysis and variance reporting on client performance

·      Prepare and submit regulatory reports (e.g., MAS filings, DOS surveys)

·      Handle GST administration, including preparation and filing of GST F5 and F7 returns

·      Prepare audit schedules, reconciliations, and statutory financial statements; liaise with auditors

·      Perform XBRL conversion in accordance with ACRA requirements

·      Administer payroll in compliance with MOM, CPF, and IRAS regulations

·      Prepare tax-related filings(IR21, IR8A)

·      Manage cash flow, including weekly and ad-hoc payment processing

·      Issue invoices and follow up on receivables to ensure timely collections

·      Review and improve accounting processes and internal controls

Requirements

·      Bachelor’s degree inAccounting, Finance, or related discipline

·      4–7 years of experience in outsourced accounting, audit, or professional services firms

·      Strong knowledge of Singapore regulatory requirements (ACRA, IRAS, GST, CPF, MOM)

·      Experience handling multiple client portfolios across industries

·      Strong attention to detail andability to operate in a fast-paced environment

Good to Have

·      Exposure to investment holdings, asset management, education, or F&B sectors

·      Experience supporting regional or investment management entities

·      Familiarity with systems such as SAP ECC, Sun System, Bright ERP, and Xero

·      Experience with payroll systemssuch as Sage EasyPay and TimeSoft

An Accounting Manager oversees and manages the financial and accounting operations of an organization, ensuring accuracy, compliance, and efficiency. They are responsible for financial reporting, budgeting, and analysis, while also supervising and mentoring accounting staff. Key duties include preparing financial statements, managing accounts payable and receivable, coordinating audits, and implementing accounting policies.

Accountant

Location: Tampines

Salary: $3500-$4500

Working Hours / Days: 5 Days | 1030am – 7pm

Job Scope:

• Preparing financial statement
• ⁠AP/AR
• ⁠Filing and data entry
• Full Set accounts (in the phase of setting up new microsoft ERP systems)
• GST Filing starting soon
• Stocks check bi-annually if require (this will be done together by the whole team)

If you are keen to apply, please send me your resume and job applied for on WhatsApp at 9789 3505 or email me at anabel.thesupreme@gmail.com (˶ᵔ ᵕ ᵔ˶)

❄️Anabel Boon Xue Qi | Recruitment Consultant (R25159272) |

Job Description

• Industry/ Organization Type: Construction
• Position Title: Accountant
• Working Location: Expo
• Working Hours: 5 days (Mon – Fri, 9.00am – 6.45pm)
• Salary Package: Basic salary up to $5,000 + AWS + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Maintain a full set of accounts, including accounts receivable, accounts payable, and the general ledger.
• Handle tax matters, including quarterly GST filings and corporate income tax.
• Prepare monthly, quarterly, and annual financial statements.
• Reconcile bank accounts and other balance sheet accounts.
• Support internal and external audits.
• Work with the finance team and other departments to keep financial data accurate and current.
• Identify process improvement opportunities and implement more efficient financial practices.

APPLY NOW!!!

• Degree or professional qualification in Accounting or a related field.
• At least 3 years of experience in a full-cycle accounting role; experience in the construction industry is an advantage.
• Solid understanding of financial accounting principles, including GST regulations and reporting requirements.
• Proficient with ABSS (MYOB) and QuickBooks accounting software.
• Good knowledge of accounting principles, tax regulations, and financial best practices.

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 #79349 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

A global financial services firm is seeking a Fund Accountant to manage a portfolio of Real Estate clients, delivering high-quality fund administration and financial reporting.

Key Responsibilities

• Manage client relationships and deliver NAVs, financial statements, and reporting
• Review fund accounting outputs and oversee quarter-end processes
• Coordinate with back-office teams to ensure accuracy and efficiency
• Maintain reconciliations, client records, and compliance with internal controls
• Support and mentor junior team members

Requirements

• Degree in Accounting/Finance; CPA or equivalent preferred
• 3–5+ years’ experience in real estate fund accounting / financial services
• Strong knowledge of RE fund structures, consolidations, and multi-currency entities
• Familiarity with Yardi/Horizon and strong Excel skills
• Excellent communication and stakeholder management skills

Business Registration Number: 200611680D.

Licence Number: 10C5117 EA Registration Number: R2091912

Job Responsibilities

·      Ensure timely and accurate month end closing and year end closing

·      Prepare monthly management report

·      Managing local statutory report

·      Responsible for yearly audit and preparation of audited report

·      Responsible for XBRL filing

·      Responsible for yearly tax submission and quarterly GST report submission including tax audit (if any) and applying COR

·      Take care of domestic and international payments to vendors and employees and follow up outstanding payment from customers

·      Review of monthly payroll and prepare monthly journal entry

·      Checking and reviewing of monthly staff claims and payments.

·      Part of the SAP Hana implementation team(testing the system prior to go-live)

·      Other ad hoc task (for example statistic survey…)

​

Job Requirements​

·      Bachelor’s degree in Economics, Finance or Accounting

·      At least 5 years of work experience in similar job positions

·      Analytical and precise 

·      Good organizational skills

·      Deadline-Oriented

·      Self-motivated and flexible

·      Ability to work either independently or within a team

·      Analytical problem-solving capabilities

·      Proactive and hands-on attitude

·      Ability to work in an international team with international customers

Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. 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.

We are currently seeking a Part-time Accountant with proficiency in Sage 300 ERP.

The job scope includes:
- Preparation of full set management accounts (P&L, Balance Sheet, and A/R A/P Reconciliation)
- Maintenance of Balance Sheet schedules and Fixed Asset listings
- Preparation and filing of GST returns and CPF contributions
- Performing bank reconciliations and other relevant schedules

Please let us know if you are interested or require further information regarding this position.

About the role

We are seeking a talented and experienced General Ledger Accountant to join our dynamic team at Golden Phoenix Solar Energy Pte. Ltd. .In this full-time role, you will play a crucial part in maintaining our financial records, overseeing costing processes, and generating accurate and insightful reports to support the strategic decision-making of our business.

What you'll be doing

1. Manage the full accounting cycle, including accounts payable, accounts receivable, and general ledger maintenance

2. Oversee the costing and pricing of our solar energy products and services, ensuring accurate and competitive pricing

3. Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements

4. Analyse financial data and provide recommendations to the management team to optimise business performance

5. Ensure compliance with all relevant accounting standards and regulatory requirements

6. Collaborate with cross-functional teams to improve financial processes and controls

7. Mentor and train junior members of the accounting team, fostering their professional development

What we're looking for

1. A bachelor's degree in Accounting or Finance, with a recognised professional accounting qualification (e.g. CPA, ACCA, or CIMA)

2. At least 2 years of experience in a similar supervisory role within the renewable energy or manufacturing industry

3. Proven expertise in cost accounting, budgeting, and financial reporting

4. Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide strategic insights

5. Strong communication and interpersonal skills, with the ability to liaise effectively with cross-functional teams

6. Proficient in using accounting software, spreadsheets, and other financial reporting tools

7. A self-motivated individual with a keen eye for detail and a commitment to continuous improvement

What we offer

At Golden Phoenix Solar Energy Pte. Ltd., we are committed to providing a rewarding and supportive work environment for our employees. Some of the key benefits you can expect include:

1. Competitive salary and bonus structure

2. Opportunities for professional development and career advancement

3. Flexible work arrangements, including the option to work remotely

4. A collaborative and inclusive company culture that values work-life balance

The Company

A global events management company is currently seeking an accountant to join their dynamic team.

The Role

Responsible for end-to-end accounting and finance support, including preparation of month-end packs and financial reports for the regional finance team, management reporting, and value-added financial analysis. The role involves maintaining accurate accounting records through timely data entry, processing payments in accordance with approved SOA and internal controls, and ensuring ongoing compliance with global policies, US SOX requirements, and applicable tax regulations (including GST and withholding tax).The role also collaborates cross-functionally with operational teams, supports office administration on an ad hoc basis, and ensures the accuracy and timeliness of financial statements in compliance with SFRS and IFRS.

Your Profile

Bachelor’s degree or higher in Accounting is required, with CA qualification preferred. The ideal candidate will have a minimum of 5 years’ experience in an accounting or finance role, including exposure to multi-entity environments, and possess working knowledge of withholding tax. Experience with accounting systems such as Xero and Oracle is advantageous.
Apply Today

Please send your resume, in WORD format only and quote reference number ET13380712,by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd.  Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.:  R1330020

ABOUT EQUAL

EQUAL is an IPC-registered charity that delivers equine-assisted and animal-assisted services to support the mental and emotional wellbeing of children, youth, seniors, families, and communities. Our work sits at the intersection of human wellbeing, animal welfare, and experiential learning, and is delivered through a multidisciplinary team of programme professionals, equine specialists, operations staff, and volunteers. Fundraising is mission-critical to EQUAL’s ability to deliver safe, high-quality, and impactful programmes. As the organisation scales, EQUAL is strengthening its fundraising infrastructure, pipeline discipline, and stewardship capability to support sustainable growth.

ABOUT THE ROLE

This role provides hands-on accounting support to the Finance Business Partner, ensuring that EQUAL’s day-to-day financial operations are accurate, timely, and well-organised. You will be responsible for executing core accounting processes — including accounts payable/receivable, reconciliations, and maintaining proper financial records — while supporting month-end closing and audit preparation. This is a foundational finance role designed for someone who is detail-oriented, dependable, and keen to build strong accounting fundamentals in a mission-driven organisation. You will gain exposure to charity accounting, fund tracking, and audit processes, while contributing to the smooth running of EQUAL’s finance function.

WHAT SUCCESS LOOKS LIKE

• Transactions (AP/AR, journals) are processed accurately and on time 

• Bank reconciliations and schedules are kept up to date with minimal supervision 

• Month-end closing support is reliable, well-documented and timely 

• Financial records are organised and audit-ready

ROLE REQUIREMENTS

Day-to-Day Accounting Operations

• Process accounts payable (vendor invoices, staff claims) accurately and promptly 

• Support accounts receivable, including invoicing, receipts, and donation recording 

• Prepare and post journal entries with proper documentation 

• Maintain accurate and up-to-date accounting records in the system 

Month-End Closing Support

• Closing of monthly full set of accounts on a timely basis 

• Ensure all transactions are properly recorded and supported 

• Prepare supporting schedules for review by the Finance Business Partner 

Reconciliation & Records Management

• Perform bank reconciliations and resolve discrepancies promptly 

• Maintain accounting schedules (e.g. payables, receivables, basic fund tracking) 

• Ensure all financial documents are properly filed and easily retrievable

Audit & Compliance Support

• Prepare supporting documents for audits and regulatory submissions 

• Ensure documentation is complete, organised, and audit-ready 

• Support basic tracking of restricted funds in line with donor requirements

Process & Systems Support

• Assist in preparing reports and data for budgeting and forecasting 

• Support the Finance Business Partner with data collation and variance tracking

Budget & Reporting Support

• Assist in preparing reports and data for budgeting and forecasting 

• Support the Finance Business Partner with data collation and variance tracking

Experience

• Diploma or Degree in Accountancy or related field 

• At least 2 years of relevant accounting experience preferred 

• Experience in handling full set of accounting functions 

Job Description

• Industry/ Organization Type: Construction & Renovation Industry
• Position Title: Assistant Accountant
• Working Location: Kaki Bukit
• Working Hours: 5 days, Mon - Fri (9.00am – 6.00pm)
• Salary Package: Basic + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Assist the Finance Manager in daily accounting functions.
• Maintain general ledger and record daily transactions.
• Prepare invoices, bills, purchase orders, and payment documents.
• Monitor payables and receivables, and follow up on discrepancies.
• Manage payments and billing for vendors and service providers.
• Verify bank transactions and perform bank reconciliations.
• Prepare weekly and management reports.
• Assist in cash flow management and annual financial reporting.
• Support audits by providing required documents and information.
• Liaise with tax agents on tax matters, including GST submissions to IRAS.
• Perform other ad-hoc duties as assigned.

APPLY NOW!!!

• Diploma/Degree in Accountancy or relevant professional qualification.
• At least 2 years of relevant accounting experience.
• Knowledge of accounting standards, tax, and GST regulations.
• Experience with computerized accounting systems (Xero preferred).

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 #82773 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 | Rachael Lee | EA Reg No.: R2093131

Salary: up to $5000 + 1.5 completion bonus
Duration: 12 months

Working Days & Hours: Mon-Fri Office Hours

Location: Pasir Panjang

Job Description:
• Ensure accurate and timely month end book close

• P repare annual financial statements and supportings

• Ensure control and accounting and regulation compliance

• Handle KPMG audit and internal audits queries

• Act as the main liaison for SARCoE and KPMG on local Statutory audit matters and coordination

• Support on annual tax submission, queries and Transfer Documentation as required

• Act as the key liaison with GBS Towers on I2P, O2C, GA and ICO etc.

• Work with GBS Towers to review accruals and Balance Sheet balances to ensure compliance

• Performer for Finance SAP PC controls (Controls documentation) and Web forms

• Act as Finance T&E administrator and contact

• Create P R/PO for Finance requisition

• Support Finance administration as needed

• Adhoc projects

Job Requirements: Min Degree in Accountancy or similar w min 5 yrs of relevant experience & Excellent knowledge on SOX, US and Local GAAP, preferably in medical device/pharmaceutical/healthcare field

Interested candidates, please submit your resume to: allylok@recruitexpress.com.sg

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

allylok@recruitexpress.com.sg

The Intern will be working for Finance / Compliance Division to conduct accounting daily service to our company. The work requires a high level of efficiency, accuracy, and responsibility. A positive attitude, eagerness to learn and ability to work in a team are essential qualities.

● Assist in preparing financial reports, statements, and analysis as needed.

● Help maintain accurate financial records and ensure proper documentation of transactions.

● Assist with shipping agency duties.

● Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records.

● Support with internal control and risk assessment task.

● Support in ad hoc accounting tasks and special projects as assigned.

● Be present at and assist with company events.

QUALIFICATIONS

● Currently pursuing or recently completed a degree in Accounting, Finance, or a related field.

● Strong attention to detail and ability to handle data accurately.

● Basic understanding of accounting principles and financial processes.

● Proficiency in Microsoft Excel; experience with accounting software is a plus.

● Strong organizational and time management skills.

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

● Excellent communication and problem-solving skills.

OTHER INFORMATION

The internship is for full-time.

The minimum internship period is 3 months.

The Company
Our client is a fast growing commodity trading and investment platform and aspart of their expansion, they are seeking a Senior Accountant to joined their fast growing and dynamic team.

The Role

Reporting directly to the Financial Controller and be responsible for end‑to‑end accounting, statutory reporting, tax compliance, and intercompany matters across Singapore and Indonesia, supporting both trading operations and group reporting requirements.

·       Prepare full sets of monthly accounts under SFRS and review PSAK accounts for Indonesia

·       Maintain balance sheet, income statement, and trading P&L schedules for reporting, audit, and tax

·       Support year‑end statutory and group audits, including audit packs and reconciliations

·       Manage intercompany accounting, related‑party transactions, and consolidation support

·       Handle GST/VAT, ECI, and corporate income tax filings, ensuring timely compliance

·       Liaise with external auditors, tax advisors, and authorities across Singapore and Indonesia

·       Support budgeting, forecasting, payroll, and cash‑related activities as required

·       Assist with system improvements, process enhancements, and ad‑hoc operational tasks

Your Profile

As the successful candidate, you will possess the following relevant skills sets and experience:

·       Degree in Accounting, Finance, or a related discipline; professional qualification (CA, CPA, ACCA) preferred

·       Minimum 5 years of accounting or finance experience within a commodity trading environment

·       Proficient in Microsoft Excel and accounting systems such as Xero, QuickBooks, SAP, or similar

·       Prior Big 4 experience with exposure in handling a portfolio of clients within commodity trading will be ideal but not a must

·       Strong attention to detail and accuracy

·       Good communication and interpersonal skills

·       Ability to work independently and collaboratively as part of a team

Apply Today

Please send your resume, in WORD format only and quote reference number STE13416509, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd.  Co. Registration no.:200612189E | EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.:  R1109248