Total 611 job vacancies in Singapore

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

Responsibilities:

• Manage manufacturing costing, standard setting, and standard costing activities.
• Collaborate with Production and R&D on product costing, inventory management, and GAAP/IFRS compliance.
• Analyse production variances, investigate actual vs standard costs, and review inventory for excess/obsolete stock.
• Prepare monthly operating reports, KPI dashboards, and data analytics.
• Partner with operations on process improvements and cost control projects.
• Perform physical inventory counts, month-end closing, and related journal entries (cost accruals, GIT, inventory adjustments).
• Maintain Bill of Materials and item master; support audits and external requests.
• Undertake ad hoc assignments or special projects as required.

Requirements:

• Minimum 8 years of relevant experience
• Experience in manufacturing industry

Kindly email your resume in a comprehensive Word format to jacqueline.goh@talentvue.com.sg

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

Please be informed that by applying for the advertised position, the candidate is considered to have given their consent for us to collect, utilize, or disclose their personal information for the purposes related to the services we provide.

Jacqueline Goh

EA License Number: 22C1430

Registration Number: R1326664

What you'll do:

As an Accountant based in Singapore, you will be entrusted with responsibilities that span across financial reporting, asset management, tax handling, cash flow administration, and stakeholder engagement. Your day-to-day activities will involve serving as the main point of contact for various business units or legal entities—ensuring their needs are met promptly while maintaining high standards of accuracy in all financial transactions. You will prepare detailed financial statements for compliance purposes; manage Fixed Asset processes from additions to disposals; execute General Ledger tasks; resolve any processing errors; oversee cash flow projections; handle complex tax matters; gather data for KPI reporting; review associates’ financials; administer loans; and manage excess cash placements. Success in this role requires a commitment to operational efficiency, attention to detail in every transaction, proactive communication with stakeholders, and a willingness to support ongoing improvement initiatives within Corporate and Business Finance. Your ability to collaborate effectively with colleagues across departments will ensure seamless service delivery while contributing positively to the overall performance of the Finance team.

• Serve as the primary contact point for businesses or legal entities, efficiently managing stakeholder requests to foster smooth collaboration and dependable service provision.
• Perform Fixed Assets, General Ledger, Closing & Reporting activities including monthly reporting, rolling forecasts, and annual budgeting to achieve performance objectives.
• Prepare half-year and year-end financial statements for loan compliance purposes with meticulous attention to detail.
• Ensure correct and timely Fixed Asset bookkeeping such as additions, transfers, depreciation, processing of impairments, and disposals to maintain accurate records.
• Execute precise General Ledger bookkeeping as well as Closing and both external and internal Reporting activities according to timelines set by Group Finance departments.
• Conduct ongoing and period-end General Ledger postings while investigating processing errors in your area of responsibility and driving resolution with sensitivity.
• Manage cash flow activities including placement of fixed deposits with Finance teams as well as preparing cash flow projections to support business operations.
• Handle Tax activities such as GST, property tax, income tax documentation, acting as the key contact with tax agents on complex queries and performing technical accounting assessments.
• Support data gathering, preparation, and reporting of KPIs within Fixed Assets, General Ledger, Closing, and external Reporting functions.
• Assist in reviewing associate's financials and support administration of loans under Singapore operating entities including actuals and projections for loan drawdown, principal & interest repayment.
• Aid in administering excess cash for Singapore operating entities including actuals and projections for fixed deposit placement & rollover.

What you bring:

To excel as an Accountant in this organisation’s Finance team you will bring a robust educational background complemented by substantial commercial experience—including exposure to audit environments. Your familiarity with SAP systems will enable you to navigate complex financial processes efficiently while maintaining accuracy throughout all transactions. You possess excellent communication skills that allow you to connect empathetically with stakeholders—both internally among colleagues and externally with partners such as tax agents. Your interpersonal strengths contribute positively to team dynamics by fostering trustful relationships built on mutual respect. You have demonstrated proficiency in preparing financial statements for compliance purposes; managing Fixed Asset processes; executing General Ledger tasks; resolving errors; handling intricate tax matters; supporting KPI reporting; reviewing associates’ financials; administering loans; and managing excess cash placements. Your commitment to operational efficiency combined with your attention to detail ensures that every aspect of your work meets the highest standards required by the business.

• Degree in Accountancy from a reputable University demonstrating strong academic foundation in finance principles.
• Minimum 6 years of commercial experience with at least 2 years spent in audit roles showcasing proven expertise in both industry practice and regulatory compliance.
• Familiarity with SAP systems enabling efficient navigation of enterprise resource planning tools for accurate record-keeping.
• Excellent communication skills allowing you to interact considerately with stakeholders across different levels of the organisation.
• Strong interpersonal abilities fostering positive relationships within the team and with external partners such as tax agents.
• Ability to manage complex finance matters including IRAS tax queries and technical accounting assessments with empathy and professionalism.
• Experience preparing financial statements for loan compliance purposes reflecting thorough understanding of statutory requirements.
• Proficiency in Fixed Asset bookkeeping covering additions, transfers, depreciation, impairments, disposals ensuring reliable asset management.
• Competence in General Ledger bookkeeping including closing activities aligned with group finance timelines promoting operational dependability.
• Capability to support data gathering for KPI reporting within FA, GL, Closing & external Reporting functions enhancing performance management.

What sets this company apart:

This organisation stands out for its unwavering commitment to creating an inclusive workplace where every team member’s contributions are valued. Employees benefit from flexible working opportunities that accommodate personal needs alongside professional responsibilities—promoting work-life balance without compromising on productivity or service quality. Generous pension contributions provide long-term security while comprehensive training programmes encourage continuous learning so you can grow your skills throughout your career journey. The company’s supportive leadership fosters a culture of collaboration where knowledge sharing is encouraged—ensuring everyone feels connected within the communal network. By prioritising operational excellence alongside employee wellbeing this organisation offers an environment where you can thrive both personally and professionally while making a meaningful impact on business outcomes.

What's next:

If you are ready to take the next step in your career journey as an Accountant within a collaborative Finance team that values your expertise apply now!

Apply today by clicking on the link provided.

Do note that we will only be in touch if your application is shortlisted.
Robert Walters (Singapore) Pte Ltd
ROC No.: 199706961E | EA Licence No.: 03C5451
EA Registration No.: R1871051 Gregorio Tabusalla Cazalis

• Sales Performance reporting - Weekly HNW sales reporting across all channels
• DE2 tracking and reporting, including quarterly PDC reporting (by notation)
• Review and Validate DE2 requests raised by BDMs before further approvals, ensuring supporting documentation is sighted and collated for all requests
• Cost Centre expense tracking, monitoring (actual vs budget) and monthly reporting
• Support and review EAFs preparation
• Collate SOPs for the new HNW department, and support the development of new SOPs, custodian for HNW dept SOPs
• Manage 2027 budgeting cycle (usually starts in August)
• Expense management
• Trend analysis, data interpretation, story boardingand commentaries for management review
• Review all SOP and develop controls report
• Annual audit
• Any other projects/tasks assigned
  
  Joy Yeow Zhi Qian
  (CEI Registration No: R2096261)
  Recruit Express Pte Ltd (EA Licence No: 99C4599

Job Description

• Prepare and analyze journal entries, income statements, balance sheets, profit & loss statements and any other financial reports on a regular basis
• Manage the preparation of company's budget and establish reasons for variances
• Work closely with the project teams to ensure accurate and timely collection and monitoring of cost estimates and prepare and analyze project costing and variances
• Handle financial reporting, banking & treasury, tax, GST, audit, corporate secretarial matters and government and statutory reporting.
• Evaluate financial reporting systems and accounting policies and work processes, and make recommendations for improvement
• Assist in the oversight of Finance Department
• Assist with any special projects/assignments/any other ad hoc duties

Requirement

• Degree in Accountancy/ACCA/Chartered Accountant/CPA
• At least 5 years' experience in handling the above functions and full set of accounts in commercial sector
• Good knowledge in Corporate Tax, Financial Reporting Standards, GST and Tax Laws
• Hands-on experience in project costing and accounts consolidation will be an advantage
• Must know SAP (R3)

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 tosafeguarding your personal data in accordance with the Personal Data ProtectionAct (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 Description

• Industry/ Organization Type: Manufacturer – Dairy Products
• Position Title: Inventory & Costing Executive / Cost Accountant
• Working Location: Tuas
• Working Hours: 5 days (Mon to Fri: 8:45am – 5.30pm)
• Salary Package: Basic + AWS + Performance Bonus
• Duration: Permanent Role

Key Responsibilities

• Monitor and reconcile inventory across all storage locations.
• Conduct regular stock counts and audits to ensure accuracy.
• Maintain proper inventory control procedures to reduce discrepancies and losses.
• Coordinate with the export team on stock replenishment based on confirmed orders and forecasts.
• Understand basic product formulations to determine material needs and support purchasing decisions.
• Prepare and update stock summary reports, including current stock, incoming goods, and future demand.
• Work closely with R&D to understand new product and material requirements.
• Convert R&D forecasts into inventory plans to ensure materials are available on time.
• Keep accurate records of all inventory transactions and adjustments.
• Identify slow-moving or obsolete items and recommend actions.
• Prepare inventory reports to support management decision-making.
• Perform any other ad hoc assignments/special projects as assigned.

APPLY NOW!!!

• Degree in Accounting, Finance, or related field.
• Minimum 5 years’ costing experience in manufacturing.
• Experience in ERP system and familiar with Dynamics 365 would be a plus.

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 #82493 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

Role Summary
Responsible for the full set of accounts for assigned Singapore investmentproperty entities, including month-end closing, preparation of schedules andinput sheets, management reporting, tax, audit and treasury support.

Financial Operations

• Handle thefull set of accounts for assigned Singapore investment property entities.
• Performmonth-end closing within the Group’s reporting timeline, including preparationof journals, schedules, reconciliations and input sheets.
• Preparemonthly management accounts and supporting reports.
• Process ARbilling, monitor receipts and follow up on outstanding balances where required.
• Prepareintercompany entries, balance sheet schedules and other closing deliverables.
• Reviewmonthly financial results and highlight material movements or exceptions forfollow up.
• Support the preparation of finance information required for internalreporting.

Audit & Tax

• PrepareGST and WHT filings and related supporting schedules.
• PrepareECI and related schedules and support the tax computation process.
• Supportannual audit requirements, including preparation of schedules, reconciliationsand audit supporting documents.
• Ensurestatutory submissions are completed accurately and on time.

Control & Compliance

• Ensurecompliance with internal controls, finance policies and approval procedures.
• Maintainproper supporting documents, schedules and accounting records.
• Highlightany control gaps, irregularities or exceptions to the Finance Manager promptly.
• Supportprocess improvements to strengthen reporting accuracy and control environment.

Treasury Support

• Monitoraccount balances and support fund planning for operational needs.
• Prepareloan drawdown, repayment, finance cost payment and related notices whererequired.
• Preparedocuments relating to bank signatories, bank mandate updates and other bankmatters.
• Ensuretreasury and banking matters are properly documented and handled in compliancewith facility agreement requirements, internal approval limits and bankrequirements.
• Supportcashflow reporting and other treasury administrative matters.

Budget & Forecasting

• Supportthe annual budget and periodic forecast process by preparing templates andcompiling information from relevant stakeholders.
• Assistwith uploading or updating approved budget and forecast figures in the system.
• Supportvariance analysis against budget, forecast and prior period where required.

Others

• Supportsystem implementation and process improvement initiatives.
• Assistwith ad hoc finance matters as assigned by management.

Job Requirements

• Degree inAccountancy, ACCA or equivalent professional qualification.
• Relevantaccounting experience, preferably in property or real estate.
• Able tohandle full set accounts and month-end closing independently.
• Proficientin Excel and familiar with accounting systems.
• Meticulous,responsible and able to work within reporting deadlines.

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 tosafeguarding your personal data in accordance with the Personal Data ProtectionAct (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

Assistant Accountant / Accountant
Taiseng
Mon - Fri | 8.30am to 5.45pm
$3800 - $5000

Required to assist the Finance Manager in Financial Management of Legal Entities, Consolidation of Group’s accounts as well as to coach and ensure staff adheres to the accepted accounting standards, administrative and business control procedures.

Responsibility:

• Prepare Group consolidation and financial analysis reports accurately and on a timely basis in accordance with statutory requirements and company policies.
• Prepare monthly, quarterly, and year-end management reports, including Group budgets and forecasts.
• Perform monthly and year-end closing of accounts and maintain audit schedules for assigned legal entities.
• Liaise with external auditors during audit.
• Manage Ad-hoc projects across the business

Requirements:

• Degree in Accounting, ACCA or its equivalent
• Experience in Group consolidation is preferred.
• Positive team player with strong hands-on skills
• Positive work attitude with strong sense of responsibility and commitment.
• Able to work independently and under pressure to meet deadlines
• Proficient with MS Excel
• Experience with SigmaConso MONA consolidation software / Power BI is a plus

Chin Racheal (R25157940) Business Edge Personnel Services Pte Ltd (96C4864)

Job Scope

• Support User Acceptance Testing (UAT), including validating system calculations and resolving issues
• Analyze data to support service costing and pricing
• Evaluate financial viability of projects and capital expenditures
• Perform financial analysis on revenue and cost centres, and provide insights to stakeholders
• Assist with month-end and year-end closing, including trend and case mix analysis
• Maintain and update financial system setups
• Handle ad-hoc financial queries from internal stakeholders
• Perform other duties as assigned

Job Requirements

• Degree in Accountancy or equivalent

All qualified applicants, please click “ APPLY NOW”

Or you may send in your resume to:

Whatsapp: https://wa.me/+6597430026  

Email : kimlow@recruitexpress.com.sg

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

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

Duties and Responsibility:

Ø Overseeing accounting transactions.

Ø Ensuring that financial reports are done and submitted on time.

Ø Working with internal groups to verify financial statements.

Ø Liaising with external auditors or government representatives whenever necessary.

Ø Calculating taxes and putting together tax returns.

Ø Analysing reports and presenting findings.

Ø Monitoring compliance to internal and government financial guidelines.

Ø Forming budget forecasts.

Ø Perform ad-hoc accounting assignments as directed by the superior

Requirements:

Ø A Bachelor’s degree in Finance, Accounting, or a related field.

Ø Minimum of 4 years of relevant experience in accounting or auditing mainly for construction industry.

Ø Proactive with a strong willingness to learn and develop professionally.

Ø Ability to work independently and as part of a team to meet deadlines.

Ø Proficient in Microsoft Office applications.

Ø Good communication skills to liaise with associates government authorities.

Ø Team player.

Responsibilities

• Manage full sets of accounts, including reviewing journal entries, preparing schedules, and performing accurate reconciliations.
• Prepare monthly bank reconciliations and ensure all financial transactions are properly recorded, supported, and compliant with internal policies.
• Handle day‑to‑day operational accounting tasks, ensuring proper accountability, documentation, and adherence to financial controls.
• Prepare weekly cash flow statements and submit monthly cash flow forecasts to corporate in a timely and accurate manner.
• Assist in the enhancement, improvement, and implementation of accounting processes, strengthening internal controls and ensuring compliance with company policies and regulatory standards.
• Prepare monthly management accounts, financial reports, and timely analysis to support management reporting and strategic decision‑making.
• Ensure compliance with accounting standards, financial policies, audit requirements, and corporate governance frameworks.
• Any other adhoc duties assigned by immediate supervisor

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; Chartered Accountant (CA) certification is preferred.
• Minimum 5 years of hands‑on experience managing full sets of accounts, with strong knowledge of financial and accounting principles.
• Good understanding of compliance requirements, including internal controls, audit processes, and regulatory standards.
• Knowledge of transfer pricing, inventory management, and cash flow management.
• Independent, meticulous, and able to meet tight reporting deadlines in a fast‑paced environment.

Job Summary

Manage full sets of accounts and ensure accurate financial reporting and compliance. Support management with timely analysis and coordinate statutory compliance and external audits.

Responsibilities

• Manage full sets of accounts by reviewing journal entries, preparing schedules, and performing accurate reconciliations to ensure financial accuracy
• Prepare monthly bank reconciliations and verify all financial transactions are properly recorded, supported, and compliant with internal policies
• Prepare monthly management accounts and financial reports with timely analysis to support management decision-making
• Execute day-to-day operational accounting tasks while ensuring proper accountability, documentation, and adherence to financial controls
• Coordinate and liaise with external auditors, tax agents, corporate secretarial agents, and local tax and government authorities to facilitate compliance and reporting
• Ensure statutory compliance reporting including audit coordination, income tax, and GST submissions are completed accurately and on time
• Perform any other ad-hoc duties assigned by immediate supervisor

Required competencies and certifications

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 5 years of hands-on experience managing full sets of accounts with strong knowledge of financial and accounting principles
• Good understanding of compliance requirements including internal controls, audit processes, and regulatory standards

Preferred competencies and qualifications

• Experience in the Automotive industry

About Us

East Coast Podiatry is internationally recognised as one of Asia’s leading podiatry practices, with clinics in Kembangan, Orchard, Novena, Bukit Timah, and Marine Parade. We specialise in the conservative management of foot, ankle, and lower limb conditions, treating a wide range of patients locally and internationally. Our head office is located at Lower Delta Road.

We are a fast-growing healthcare organisation committed to excellence, teamwork, and continuous professional development.

Key Responsibilities

Financial Operations & Oversight

• Oversee full-set accounting, including accounts payable, accounts receivable, general ledger, and bank reconciliations

• Review and approve accounting entries to ensure accuracy and compliance

• Maintain proper financial records and documentation in accordance with company policies

Insurance Billing & Receivables Management

• Oversee insurance billing processes to ensure accurate and timely submission of claims

• Monitor insurance receivables and follow up on outstanding claims

• Reconcile insurer statements and ensure proper revenue recognition

• Liaise with insurers and internal teams to resolve billing discrepancies

Month-End Closing & Reporting

• Lead monthly, quarterly, and year-end closing processes

• Prepare management reports, financial schedules, and analysis for leadership review

• Ensure timely and accurate preparation of financial statements

Cashflow & Payments Management

• Oversee payment processes and ensure adherence to internal controls

• Monitor cashflow and working capital to support operational needs

• Review outstanding receivables and ensure timely collection

Compliance & Governance

• Ensure compliance with Singapore financial regulations and accounting standards

• Liaise with external auditors, tax agents, insurers, and corporate secretaries

• Support audit processes and ensure timely submission of required documentation

Process Improvement & Controls

• Strengthen internal controls across accounting and billing functions

• Identify opportunities to improve efficiency and accuracy within finance and insurance billing workflows

• Support implementation or enhancement of accounting systems and processes

Team & Stakeholder Management

• Provide guidance to junior staff where applicable

• Work closely with operations and clinical teams on billing and finance-related matters

• Support management with budgeting and financial planning exercises

Requirements

• Degree in Accounting, Finance, or related discipline

• At least 5 years of relevant accounting experience, preferably within healthcare or insurance-related environments

• Experience managing full-set accounts and month-end closing

• Familiarity with insurance billing processes and revenue reconciliation

• Strong knowledge of accounting principles and Singapore compliance requirements

• Proficient in Microsoft Excel and accounting systems

• Detail-oriented, organised, and able to work independently

COMPANY DESCRIPTION

REC Group is an international pioneering solar energy company dedicated to empowering consumers with clean, affordable solar power through high-quality solar panels with a leading power density. As Solar's Most Trusted, REC is known for its patented innovations and multiple award-winning products with reliable long-term performance. The cornerstone for REC's strong reliability is advanced and highly efficient manufacturing using Industry 4.0 practices. Founded in 1996 in Norway, REC has always been committed to a low carbon footprint in its solar materials and panels. REC is headquartered in Norway with operational headquarters in Singapore and regional hubs in North America, Europe, and Asia-Pacific. As of December 2021, REC is part of Reliance Industries Limited, India's largest private sector company with revenues of USD 104.6 billion.

Find out more at recgroup.com

RESPONSIBILITIES

The Senior Accountant will be the overall accountable for REC Americas' GL function and AP function:

AP

• Record all the vendor invoices into SAP via Readsoft
• Prepare and arrange weekly vendors payments which ensuring bank signatories approved the payments.
• Prepare new vendor registration form for IT to create new vendor master data in SAP
• Record all the staff claim transactions provide by US team

GL

• Prepare GL journals which included amortization of prepayment, operating cost accruals, if required.
• Prepare tariff related journal with supporting provided by US team
• Capitalised new fixed assets and perform monthly depreciation run in SAP.
• Perform month end forex revaluation in SAP
• Perform and record tax related transactions and tax schedule/reconciliation.
• Upload finalised Trial Balance into HFM for consolidation purpose, included monthly, quarterly and annually required disclosure notes.

Prepare and present monthly management report, direct cashflow report, monthly balance schedules, handle quarterly and annual audit queries.

Preparing both US Holdings INC & REC Americas LLC annual audited finance reports.

• Degree in Accounting, Finance, or related discipline; professional certifications (CPA/ACCA/CA) advantageous.
• Minimum 5-8 years of handson accounting experience, including AP, GL, audit support, and monthend close activities.
• Strong understanding of financial accounting principles and ability to prepare management reports, cashflow reports, and audit deliverables
• Experience with SAP FI/AA, ReadSoft, and HFM
• Strong Excel skills (reconciliations, validations, analysis).
• Comfortable working in systemdriven, automated AP/GL workflows
• Good understanding of endtoend AP and GL processes, including depreciation, FX revaluation, capitalization, and trial balance management.
• Experience preparing US statutory or audited financial statements preferred.
• Ability to manage full monthly, quarterly, and annual close cycles independently.

Job Description & Requirements

- Responsible for Accounts Payables & Accounts Receivable function

- Assist monthly, quarterly and yearly closing

- Bank reconciliation

- Filing & other accounting and administrative work

- Quarterly GST submission.

- Assist in the month-end accounts closing activities

- Assist in the monthly management reporting

- Replying customer emails, messages, and phone calls

- Able to carry out and perform office administrative duties

- Team player with initiative

Key Responsibilities:

• Perform data entries in the accounting system with precision and attention to detail.
• Manage daily operational tasks, including accounts receivable (AR) and accounts payable (AP).
• Assist in preparing monthly and yearly financial schedules, as well as reconciling accounts.
• Support quarterly GST filing, corporate tax submissions, and other statutory compliance matters.
• Undertake any other ad hoc duties as assigned by the supervisor.

Requirements:

• Diploma/Degree in Accounting or equivalent qualification.
• Fresh graduates are welcome to apply; training will be provided.
• Computer proficiency in Microsoft applications, particularly Excel and accounting software.
• Meticulous, with a positive attitude and the ability to work under minimal supervision.
• Willingness to work overtime when required and immediate availability or a short notice period preferred.

About the Role:

We are seeking a Senior Accountant with approximately 5 years of relevant experience to join our finance team. The ideal candidate will be responsible for overseeing daily accounting operations, preparing financial reports, and supporting compliance and audit requirements in Singapore. This role requires strong technical knowledge, attention to detail, and the ability to work independently while collaborating with cross-functional teams.

Key Responsibilities:

· Manage full sets of accounts, including GL, AR, AP, and fixed assets.

· Prepare monthly, quarterly, and annual financial statements in accordance with Singapore Financial Reporting Standards (SFRS).

· Ensure compliance with statutory and tax requirements (e.g., GST, corporate tax, annual filing with ACRA/IRAS).

· Support annual audit process and liaise with external auditors, tax agents, and regulatory bodies.

· Assist in budgeting, forecasting, and variance analysis.

· Review journal entries, reconciliations, and accounting schedules to ensure accuracy and timeliness.

· Implement and enhance internal controls, accounting policies, and processes.

· Provide guidance and mentorship to junior finance team members.

· Partner with business units on finance-related matters and provide insights for decision-making.

Requirements:

· Degree in Accounting, Finance, or related discipline; professional qualifications such as CPA, ACCA, or CA Singapore preferred.

· Minimum 5 years of relevant accounting experience (audit firm or commercial experience in Singapore is an advantage).

· Strong knowledge of Singapore statutory requirements (SFRS, GST, corporate tax).

· Proficient in accounting systems (e.g., SAP, Oracle, Xero, or equivalent) and MS Excel.

· Strong analytical, organizational, and problem-solving skills.

· Meticulous with high attention to detail and ability to meet deadlines.

· A proactive team player with excellent communication skills.

What We Offer:

· Competitive salary and performance-based bonus.

· Opportunities for professional growth and career development.

· Supportive and collaborative team environment.

· Exposure to cross-functional projects and regional finance matters.

Senior Accountant (European MNC)

Our client is a well-established organization with a strong presence in its industry, known for its commitment to financial discipline and operational excellence. The company is seeking a technically strong and hands-on Senior Accountant to oversee core accounting functions and support financial reporting and compliance.

This role is critical in ensuring the accuracy and integrity of financial data, while also providing supervision to a small accounting team. The position will partner closely with finance leadership and business stakeholders to support decision-making and continuous process improvements.

This is an excellent opportunity for a driven accounting professional with a Big 4 background to step into a well-rounded role with team leadership exposure and strong business partnering elements.

Key Responsibilities:

• Oversee full set of accounts, ensuring timely and accurate month-end and year-end closing processes.
• Prepare financial statements in compliance with IFRS and local statutory requirements.
• Review and supervise the work of junior accountants, providing guidance and ensuring high-quality output.
• Manage balance sheet reconciliations, ensuring completeness and accuracy of financial records.
• Liaise with external auditors, tax agents, and regulatory authorities to ensure smooth audit and compliance processes.
• Support budgeting, forecasting, and variance analysis to provide insights to management.
• Ensure compliance with Singapore regulatory requirements, including GST and corporate tax filings.
• Drive improvements in accounting processes, internal controls, and system efficiencies.
• Partner with cross-functional teams to support business initiatives and financial decision-making.
• Assist in system implementations, automation projects, and finance transformation initiatives where applicable.

Qualifications & Experience:

• Bachelor’s degree in accounting, Finance, or related field; CPA/CA or equivalent is preferred.
• 4–8 years of relevant experience, ideally with a Big 4 audit background followed by commercial experience.
• Prior experience supervising or mentoring a small team is highly preferred.
• Strong knowledge of IFRS and Singapore financial reporting standards.
• Experience handling audits, statutory reporting, and tax compliance.
• Proficiency in accounting systems (e.g., SAP) and Excel.
• Strong analytical and problem-solving skills with attention to detail.
• Effective communication and stakeholder management skills.
• Hands-on, proactive, and adaptable in a fast-paced environment.

Accountant

• Location: Tampines
• Salary: $3500-$4500
• Working Hours / Days: 5.5 Days | 1030am – 7pm

Job Scope:

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

Interested applicants can also send your resume to WA:+65 83472904 (Mr Samuel) and allow our Consultant to match you with our Clients.

No Charges will be incurred by Candidates for any service rendered.

Samuel Siaw

The Supreme HR Advisory Pte Ltd

EA No: 14C7279

Reg No: R2412474

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

Job Scope

• Day-to-day duties and operations of the accounts department
• Management of capital and fixed assets, accounts payable, accounts receivables
• Preparation of IRAS GST submission
• General Ledger accounting
• Liaising with finance software vendor for maintenance and applications
• Perform revenue and expenditure variance analysis
• Prepares weekly and monthly financial reports, year-end closing, and annual audits
• Oversee internal control function and administration of financial policy
• Oversees stock entries and monthly stock-take
• Treasury Reporting
• Vendor Payment
• Accounts Receivable Management and Collection
• Handle full set of accounts
• Monitor revenue and expenditure transactions.
• Responsible for the preparation of audit reports for submission
• Coordinate the annual filing of statutory corporate documents with ACRA
• Assists in the preparation of annual Corporate tax return with external tax consultant
• Provide support and assistance for general administrative, finance and other general HR support as needed
• Perform billings to customers, generate weekly sales report, management of claims in Concur System, prepare monthly bank reconciliation

Requirements:

• Bachelor’s degree (B.A. /B.S.) or equivalent in Accounting.
• 5-8 years related experience and/or training in Accounting, financial planning and analysis. Exchequer experience preferred. Strong US GAAP experience a must.

All Interested candidates are invited to email your resume in MS Word format to:

nerissa.goh@recruitexpress.com.sg

Please include your full working experience, education background, notice period, expected salary.

Nerissa Goh Jia Ying (R21103899)

Recruit Express Pte Ltd

Company Reg. No. 199601303W | EA License Number: 99C4599

Recruiter's ref code: #HGN

We regret to inform that only suitable candidates will be shortlisted for an interview.

Product area

The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.

Job description

Google accountants are a savvy bunch who handle the core accounting responsibilities at Google. You know your accounting principles and the full accounting process end to end. You'll advise on financial reports required by governmental regulations, and review, analyze, and interpret financial and budgetary reports. Every day is a new challenge, and you're continually looking for ways to help our team become more efficient and effective. A team player at heart, you collaborate with our global team, advocate best practices and pitch in where needed. You move fast while keeping your attention to detail, and you tap into your problem-solving skills to support business objectives.

Additional job description

Our team performs the finance controllership function for the Platforms and Ecosystems Product Area (Android Ecosystem including Google Play and ChromeOS, Photos and Google one Subscription etc) for the APAC region. We are trusted advisors to the business and provide financial risk management support across new business models, product launches and geo expansions, commercial deals, go-to-market initiatives, accounting and finance operations, and compliance. We leverage our deep business and product knowledge and finance controllership expertise to enable business growth in the APAC region while ensuring financial accuracy and regulatory compliance. 

In this role, you will be a key player on both the global Platforms and Ecosystems Business Controllership and APAC Controllership Finance team. You will partner closely with the business and cross-functional teams both regionally and globally (e.g., Product, Global Partnerships, Engineering, Legal, Tax, Treasury, Operations etc.). You will also drive cross-finance collaboration to support both finance and business-led initiatives, and implement and continually look to improve existing processes.

Qualifications

Job responsibilities

• Take ownership and accountability for accuracy and timeliness of APAC period close activities, accounting processes, and financial reporting for Platforms and Ecosystems (P&E) products and services in APAC (e.g., Google Play).
• Structure and run data reports, and perform analysis to support tax and statutory audit requests and regulatory submissions associated with P&E products and services in APAC.
• Identify, propose and implement process improvements and AI-enabled automations that enhance efficiencies/scalability for continued operational excellence.
• Act as the first point of contact to support business stakeholders and partners in issue escalation and resolutions regarding controllership. Manage approval of commercial agreements and provide advisory to stakeholders to influence agreement structures.
• Collaborate with cross-functional regional and global teams to lead finance diligence, readiness, providing product and jurisdictional expertise to enable successful launch and operationalization of P&E products.

Minimum qualifications

• Bachelor's degree in Accounting or Finance, or equivalent practical experience.
• 4 years of experience in accounting, finance, or a related function with business partnership in a public accounting or multinational company setting.

Preferred qualifications

• Certified Public Accountant (CPA) or Chartered Accountant (CA).
• Experience with Enterprise Resource Planning (ERP) systems (i.e. SAP).
• Ability to work with cross-functional and international teams and to surface and resolve conflicts.
• Ability to grow in a demanding, fast-paced environment with a high degree of deadline-driven productivity and prioritize initiatives with an agile mindset.
• Excellent investigative skills with the ability to adapt to data queries (i.e., SQL), reporting, presentation and visualization.
• Excellent problem-solving, business judgment skills with the ability to communicate effectively with executive management.

Roles & Responsibilities

Job responsibilities:

• Oversee account payable processing, accounting transactions, and conduct related accounts analysis, financial report preparation, stock taking.
• Lead month-end and year-end closing procedures, and prepare financial reports.
• Maintain accurate accounting records for internal reports and handle GST-related documentation.
• Post expenses, process employee reimbursements, and resolve payment issues efficiently.
• Administer withholding tax, ensuring timely submission and payment to Inland Revenue Authority of Singapore.
• Collaborate with internal and external audit teams to facilitate smooth auditing processes.
• Drive continuous improvement initiatives within the accounting systems.
• Develop and execute yearly expense budget planning, including the preparation of budget reports.
• Ensure strict compliance with company policies, procedures, and local statutory financial requirements.
• Undertake special assignments and project requirements as needed.

Requirements:

• Bachelor's Degree in Accounting or a professional degree in business.
• Preferably with at least 1 year of working experience in an audit firm.
• Experience in GST and withholding tax is an added advantage.
• Self-motivated, highly responsible, and capable of working independently and in a team.
• Strong communication skills, effective problem-solving ability, and resilience in overcoming work challenges.
• Exceptional attention to detail and the ability to meet tight deadlines.
• Proficient in MS Office, especially MS Excel and MS PowerPoint.
• Immediate availability or ability to start work within a short period is advantageous.
• Demonstrated capability in stress and emotion control.
• Proven problem-solving skills.

Key Responsibilities

• Prepare and maintain full sets of accounts
• Handle accounts payable (AP) and accounts receivable (AR)
• Perform bank reconciliations and general ledger maintenance
• Prepare monthly, quarterly, and annual financial statements
• Ensure compliance with Accounting and Corporate Regulatory Authority (ACRA) and Inland Revenue Authority of Singapore (IRAS) requirements
• Manage GST filings and corporate tax submissions
• Assist in budgeting and forecasting
• Liaise with auditors, tax agents, and banks
• Support internal controls and financial reporting processes

Job description

Assist the Finance Manager in Financial Management of Legal Entities, Consolidation of Group’s accounts as well as to coach and ensure staff adheres to the accepted accounting standards, administrative and business control procedures.

Job Responsibilities

• Prepare Group consolidation and financial analysis reports accurately and on a timely basis in accordance with statutory requirements and company policies.

• Prepare monthly, quarterly, and year-end management reports, including Group budgets and forecasts.

• Perform monthly and year-end closing of accounts and maintain audit schedules for assigned legal entities.

• Liaise with external auditors during audit.

• Manage Ad-hoc projects across the business when assigned.