Total 611 job vacancies in Singapore

Duration: 6-9 months contract
Location: Ubi
Working Hours: 5 days office hours

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

Job Requirements:

• Min. Degree in accounting/ any relevant field
• Min. 3-5 years relevant experience
• Preferably experience with US GAAP and Exchequer

Interested applicants please submit their detailed resumes via email to melissa@recruitexpress.com.sg

All applications and personal information received will be treated with the strictest confidence.

Melissa Zhang Zhiqi (Mezzo)
R2197564
Recruit Express Pte Ltd
EA License No.: 99C4599

Job Scope

• Manage daily accounting operations, including AP, AR, GL, and full set of accounts
• Handle capital and fixed assets, vendor payments, and treasury reporting
• Prepare GST submissions, financial reports, and audit schedules
• Perform variance analysis on revenue and expenditure
• Oversee stock entries and monthly stock-take
• Ensure compliance with internal controls, financial policies, and statutory requirements
• Liaise with finance system vendors for maintenance and support
• Manage billing, collections, and customer accounts
• Prepare bank reconciliations, weekly sales reports, and expense claims (e.g. Concur)
• Coordinate audits, ACRA filings, and corporate tax submissions with external parties
• Support administrative, finance, and HR-related tasks as needed

Requirements

• Bachelor’s degree in Accounting or equivalent
• 5–8 years of relevant experience in accounting, financial planning, or analysis
• Strong knowledge of US GAAP (required); Exchequer experience preferred
• Proficient in Microsoft Office and English (written and spoken)
• Good time management, able to work independently
• Positive attitude and strong team player

All qualified applicants, please send in your resume to:

medicalhealth@recruitexpress.com.sg

Tricia Celestine Goh (R1981653)
Recruit Express Pte Ltd | Company Reg. No.199601303W | EA License Number: 99C4599

Company Overview

DNA MEDICAL SUPPLIES PTE LTD, founded in 2009 in Singapore, specializes in pharmaceutical products, health supplements, medical disposables, and equipment. The company focuses on probiotic-related products and collaborates globally to market innovative biomedical solutions.

Job Summary

Support the finance team by maintaining accurate financial records and managing core accounting functions for multiple companies, including handling audits, tax compliance, and government grants.

Responsibilities

• Manage full sets of accounts, including accounts receivable and general ledger entries, to ensure accurate financial records
• Prepare and submit GST filings to maintain tax compliance
• Perform bank reconciliations to verify and balance company accounts
• Assist with month-end and year-end closing processes to support timely financial reporting
• Prepare detailed financial reports and schedules for internal and external stakeholders
• Liaise with auditors during audit and tax processes to facilitate smooth compliance reviews
• Ensure adherence to accounting standards and company policies in all financial activities
• Manage accounts receivable processes to optimize cash flow
• Handle accounting tasks for multiple companies simultaneously, including coordination with the Malaysia office, which may require travel
• Apply knowledge of Government PSG and other SME grants to support grant applications and compliance
• Work independently with a proactive approach and willingness to work overtime when necessary

Preferred competencies and qualifications

• Diploma or Degree in Accounting, Finance, or related field
• 2-5 years of relevant accounting experience
• Familiarity with accounting software, preferably AutoCount
• Proficiency in Microsoft Office applications
• Strong attention to detail and accuracy in financial tasks

Other Information

If interested, please submit your resume (including Bio-Data) to dnamedic@gmail.com OR Whatsapp to 87236277 for faster response. Only shortlisted candidates will be notified.

• Maintain accurate financial records across all entities.
• Assist with preparation of financial statements and month-end/year-end closing.
• Record and track investment transactions, income (dividends, interest), and portfolio movements.
• Support tax filings, audits, and compliance documentation.
• Organize and maintain financial documents and records (digital and physical).
• Support process improvement initiatives and ensure end-to-end execution.
• Provide administrative support including payment processing and expense tracking.
• Assist with scheduling, correspondence, and coordination with service providers.
• Handles administrative functions such as documentation, coordination, filing, internal reporting support, and assisting with operational or office-related tasks.
  

Requirements
Bachelor’s degree in accounting/finance with 3–4 years of relevant experience in a fast-paced environment, preferably within investment, asset management, or financial services.

Self-motivated, driven, detail-oriented, and passionate, with strong analytical and problem-solving skills.

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

Job Description

• Industry/ Organization Type: Wholesales
• Position Title: Finance Admin / Accountant
• Working Location: Pandan Loop
• Working Hours: 5 days (Mon – Fri, 8.30am – 4.30pm)
• Salary Package: Basic salary up to $4,000 + Variable bonus
• Duration: Permanent Role

Key Responsibilities

• Process invoices, match PO/GRN, prepare payment runs, resolve vendor queries.
• Issue invoices/credit notes, post receipts, follow up on outstanding balances.
• Post journals, accruals/prepayments, maintain bank reconciliations
• Verify policy compliance, code accurately, prepare reimbursements.
• Assist with schedules, trial balance checks, variance notes, and filings.
• Maintain orderly files, update vendor/customer master data.
• Follow finance SOPs, internal controls, and tax/GST requirements, support audits.
• Generate standard accounting reports and ad-hoc requests.
• Liaise with internal teams, vendors, customers, and banks for timely issue resolution.
• Use accounting software and spreadsheets; help with simple process improvements.

APPLY NOW!!!

• Diploma in Accounting/Finance or equivalent; LCCI/ACCA foundation is a plus.
• 1–2 years in accounting related roles.
• Experience in Xero system is advantageous
• Strong numeracy, attention to detail, and time management; proficient in Excel and accounting systems.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #78423 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

Company Description

Protege Fund Services provides a wide range of fund and corporate solutions tailored for both institutional and private clients. With a strong presence in Singapore and Asia, the company supports clients through innovative, customized service structures designed to optimize operational efficiency. Protege Fund Services prioritizes long-term relationships, consistently delivering high-quality services while safeguarding client privacy and confidentiality. Backed by a professional team of lawyers, accountants, and financial analysts, Protege Fund Services is committed to advancing the fund services industry through cutting-edge technology and exceptional service. Many clients join through referrals, underscoring the trust and satisfaction earned through strong partnerships.

Role Description

This is a full-time on-site role for a Junior Fund Accountant located in Singapore. The Junior Fund Accountant will assist with the preparation and review of financial statements, calculate NAVs (Net Asset Values), and handle fund accounting operations. The role involves preparing financial reports, ensuring compliance with accounting standards, and collaborating with team members to deliver accurate and timely reporting. The candidate will play a critical role in maintaining financial data integrity while contributing to efficient fund administration processes.

Roles & Responsibilities

• Assist with fund accounting entries of trades and cash transactions into fund accounting systems
• Perform portfolio reconciliation with external parties
• Support NAV financial closing and ensure delivery of NAV packs
• Support multiple asset classes and funds including both liquid and non-liquid strategies
• Support fund setup process and various fund structures
• Support in designing and implementing fund administration process automation initiatives to improve operational efficiencies and resiliency
• Liaison with auditors to support annual audits for fund clients
• Support fund related queries from fund managers
• Excellent analytical and problem-solving skills
• Excellent verbal and written communication skills
• Ability to work independently and as part of a team

Qualifications

• Good team player and possesses an excellent working attitude
• Good knowledge of financial markets and financial products
• Good knowledge of accounting and understanding of financial statements
• Strong analytical and problem-solving skills
• Attention to detail and time management skills
• Excellent communication and interpersonal skills
• Diploma in Accounting, Finance, or related field
• Fresh graduate or candidates with no direct experience are welcomed to apply

Our Offer

• Attractive compensation of SGD 3,000 - SGD 4,000
• Performance bonus
• Opportunity to be part of a fast growing team

Job Description

• Industry/ Organization Type: Wholesales
• Position Title: Finance Admin / Accountant
• Working Location: Pandan Loop
• Working Hours: 5 days (Mon – Fri, 8.30am – 4.30pm)
• Salary Package: Basic salary up to $4,000 + Variable bonus
• Duration: Permanent Role

Key Responsibilities

• Process invoices, match PO/GRN, prepare payment runs, resolve vendor queries.
• Issue invoices/credit notes, post receipts, follow up on outstanding balances.
• Post journals, accruals/prepayments, maintain bank reconciliations
• Verify policy compliance, code accurately, prepare reimbursements.
• Assist with schedules, trial balance checks, variance notes, and filings.
• Maintain orderly files, update vendor/customer master data.
• Follow finance SOPs, internal controls, and tax/GST requirements, support audits.
• Generate standard accounting reports and ad-hoc requests.
• Liaise with internal teams, vendors, customers, and banks for timely issue resolution.
• Use accounting software and spreadsheets; help with simple process improvements.

APPLY NOW!!!

• Diploma in Accounting/Finance or equivalent; LCCI/ACCA foundation is a plus.
• 1–2 years in accounting related roles.
• Experience in Xero system is advantageous
• Strong numeracy, attention to detail, and time management; proficient in Excel and accounting systems.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #78423 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

We are a growing construction engineering company seeking a hands-on and committed Accountant / Senior Accounts Executive to manage the full set of accounts. This role is ideal for someone who thrives in a start-up / growing business environment, is adaptable, and willing to take on a broad scope of responsibilities beyond traditional accounting functions.

Key Responsibilities:

· Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and month-end/year-end closing

· Prepare monthly financial statements, management reports, and variance analysis

· Manage project accounting, including tracking project costs, revenue recognition (percentage of completion), and work-in-progress (WIP)

· Ensure timely and accurate progress billing, invoicing, and collections

· Prepare and submit GST returns and ensure compliance with Singapore tax regulations

· Perform bank reconciliations, intercompany reconciliations, and maintain balance sheet schedules

· Liaise with external auditors, tax agents, and corporate secretarial firms

· Support budgeting, forecasting, and cash flow management

· Establish and improve internal controls, accounting processes, and SOPs

· Assist in implementation and enhancement of accounting/ERP systems

· Provide ad-hoc financial analysis and support to management and project teams

Requirements:

· Diploma/Degree in Accounting, Finance, or related discipline, (LCCI, CAT, ACCA).

· Minimum 5 years relevant working experience.

· Prior experience in engineering, construction, or project-based industries preferred

· Strong knowledge of full set accounting and Singapore Financial Reporting Standards (SFRS)

· Hands-on experience with GST filing and IRAS compliance

· Proficiency in accounting software (e.g., SAP, Oracle, MYOB, Xero) and Microsoft Excel

· Meticulous, organized, and able to meet tight deadlines

· Ability to work independently with minimal supervision

· Good oral and written communication skills (spoken and written English and Chinese to liaise with English and Chinese speaking stakeholders)

An established organisation is seeking a finance professional to support group-level reporting, consolidation, and compliance activities. This role offers exposure to regional finance operations, technical accounting, and stakeholder management across multiple entities.

Key Responsibilities

• Manage group consolidation processes across monthly, quarterly, and annual reporting cycles, ensuring accuracy and timeliness

• Review subsidiary financials and deliver consolidated management reports with meaningful variance analysis and performance insights

• Support group-wide budgeting and forecasting activities, aligning financial plans with overall business strategy

• Coordinate audit processes across entities, working closely with internal and external auditors to ensure smooth and timely completion

• Prepare group financial statements and drive the adoption and implementation of accounting standards and reporting policies

• Partner with regional finance teams to ensure consistency in reporting, provide technical accounting guidance, and support ongoing process improvements

Requirements

• Degree or professional qualification in Accounting or Finance (e.g. CA, CPA, ACCA or equivalent)

• Around 5 years of relevant experience, including a mix of audit and commercial finance exposure, with involvement in group reporting and consolidation and SGX regulatory reporting

• Prior external audit experience is essential; candidates from established audit firms will be advantageous

• Strong knowledge of financial reporting standards (e.g. IFRS or equivalent frameworks)

• Familiarity with listed company reporting requirements and regulatory environments is preferred

• Strong analytical, communication, and stakeholder management skills, with the ability to work across multiple entities and deadlines


Please contact Brendan Low or email your cv directly in word format to brendan@theedgepartnership.com

Please note that only shortlisted candidates will be contacted.

EALicense: 16S8131

Recruiter License: R1104469

Responsibilities:

• Handle full set of accounts and month-end closing (journals, reconciliations, schedules)
• Prepare management reports and support internal reporting
• Manage AR billing, collections, and intercompany transactions
• Review financial results and highlight variances
• Support audit, GST/WHT filings, tax computations, and statutory submissions
• Ensure compliance with internal controls and finance policies
• Provide treasury support (cashflow, banking, loan documentation)
• Assist in budgeting, forecasting, and variance analysis
• Support system improvements and ad hoc finance tasks

Requirements:

• Degree in Accountancy/ACCA or equivalent
• Relevantaccounting experience (property/real estate preferred)
• Able to handle full set accounts independently
• Proficient in Excel and accounting systems
• Detail-oriented and able to meet deadlines

Please state your availability, current and expected salary in the resume.

We regret that only shortlisted candidates will be notified.

GMP Technologies (S)Pte Ltd   |   EA Licence: 11C3793   |  Eddie Tang |   Registration No: R1221129

Job Summary

Join our company as a dynamic Accountant, balancing office and remote work. You will manage accounts payable, month-end closings, financial reporting, and audits while improving processes and supporting operational efficiency. In this role, we only require you to be in the office for 3 days and you will be able to work from home (WFH) for the remaining 2 days within one week.

Responsibilities

• Perform accounts payable functions to support daily operations and reporting accuracy
• Classify expenses accurately by accounting code and provide clear descriptions in the system
• Prepare monthly accrual listings during month-end closing to ensure completeness
• Deliver accurate and timely month-end and year-end account closings within deadlines
• Prepare management accounts and audited financial statements for internal and external use
• Liaise effectively with auditors to facilitate financial accounting audits
• Prepare payment listings and process payments via cheques, GIRO, telegraphic transfers, or trust receipts
• Prepare and submit quarterly GST declarations in compliance with regulatory requirements
• Manage petty cash and process expense claim reimbursements efficiently
• Identify and implement improvements to current processes, procedures, and internal controls
• Prioritize tasks and respond promptly according to urgency to maintain workflow
• Perform additional administrative duties as assigned to support team operations

Preferred competencies and qualifications

• Diploma or Degree in Accounting
• At least 10 years of relevant working experience
• Experience in accounts payable and statutory audit processes
• Proficient in MS Office, MS Outlook, and Microsoft Dynamics NAV
• Experience using ABSS accounting software
• Strong communication skills to collaborate across teams
• Demonstrated commitment, responsibility, and ability to work independently
• Ability to work effectively under pressure
• Willingness to learn and maintain a positive, can-do attitude

Company Overview

Morningstar Management offers company incorporation, accounting, tax advisory, HR, audit, and consultancy services. Since 2017, our professional team delivers customized solutions to advance clients' businesses. We support career growth with on-job training and senior expertise access.

Job Summary

You will prepare comprehensive accounting records, manage tax compliance, and support audits for clients, ensuring accurate financial reporting and adherence to local regulations.

Responsibilities

• Prepare full sets of accounts and accounting schedules for clients to ensure accurate financial records
• Assist in conducting client yearly audits to support compliance and financial integrity
• Prepare payroll, CPF/IR8A forms, and individual tax submissions to meet statutory requirements
• Compile and submit GST reports to IRAS for clients to ensure timely tax compliance
• Compute local taxes and manage tax filing processes to comply with local tax regulations
• Prepare unaudited financial statements to provide interim financial insights
• Utilize MYOB, XERO, and NAV software to maintain accurate accounting records and streamline processes
• Apply strong analytical and problem-solving skills to resolve accounting and tax issues effectively
• Perform additional duties as assigned by the manager to support team objectives

Preferred competencies and qualifications

• Degree in Accountancy or ACCA qualification
• 5-6 years of relevant experience in auditing or accounting/tax preparation for third-party clients
• Experience working with Thailand and Vietnam accounting standards and practices
• Background as an ex-auditor is welcomed

Roles & Responsibilities

Job Summary

A Costing Accountant is responsible for analyzing, monitoring, and controlling company costs to improve profitability and support financial decision-making. The role involves preparing cost reports, tracking production expenses, and ensuring accurate cost allocation.

Key Responsibilities

· Analyze production costs, material costs, labor costs, and overhead expenses.

· Identify cost-saving opportunities and efficiency improvements.

Cost Allocation

· Allocate costs to products, departments, or projects.

· Accurate costing methods such as standard costing or activity-based costing.

Budgeting & Forecasting

· Assist in preparing budgets and cost forecasts.

· Monitor actual costs vs budget and explain variances.

Inventory Costing

· Monitor raw materials, work-in-progress (WIP), and finished goods costs.

· Work with inventory systems and ensure accurate stock valuation.

Cost Reporting

· Prepare cost reports, margin analysis, and profitability reports.

· Provide insights to management for decision-making.

Variance Analysis

· Compare standard cost vs actual cost.

· Investigate reasons for cost variances.

Process Improvement

· Recommend improvements to reduce waste and optimize production costs.

Coordination with Departments

· Work closely with procurement, production, and finance teams.

Compliance & Controls

· Ensure costing procedures follow company policies and accounting standards.

Required Skills

· Strong analytical and numerical skills

· Knowledge of cost accounting methods

· Excellent Excel skills

· Attention to detail

· Problem-solving ability

Qualifications

· Bachelor’s Degree in Accounting, Finance, or Commerce

· Professional certification preferred (e.g., **Association of Chartered Certified Accountants – ACCA, **Institute of Management Accountants – CMA)

· Over 2 years experience in cost accounting
· Must be bilingual in English & Chinese to liaise with Chinese-speaking internal/external personnel

Company Overview

JAN Engineering Pte Ltd is a Singapore-based engineering firm specializing in building solutions across sectors. We promote a dynamic, supportive environment where employees grow and contribute to our collective success.

Job Summary

We seek a detail-oriented Company Accountant to manage financial transactions, ensure compliance with tax regulations, and provide accurate financial reporting on liquidity, cash flows, and business position.

Responsibilities

• Manage daily accounting operations including accounts payable and receivable, cash receipts, general ledger, payroll, utilities, treasury, budgeting, and cash forecasting to ensure accurate financial management
• Analyze revenue and expenditure variances to identify trends and support financial decision-making
• Reconcile capital assets, trust account statements, fixed asset activities, and debt activities to maintain accurate records
• Prepare and produce financial reports and statements by monitoring and analyzing accounting data
• Establish and enforce accounting methods, policies, and principles to ensure compliance and accuracy
• Coordinate and complete annual audits to meet regulatory requirements
• Recommend improvements to accounting systems and procedures and initiate corrective actions to enhance efficiency
• Assign projects and supervise staff to maintain compliance with accounting standards and accuracy in financial records
• Maintain fiscal files and records documenting all financial transactions systematically
• Ensure compliance with Singapore Financial Reporting Standards (SFRS) and relevant regulations to uphold legal and financial standards
• Assist in preparing GST submissions to meet tax obligations

Preferred competencies and qualifications

• Proven working experience as a Company Accountant or in a relevant accounting role
• Advanced proficiency in MS Office, accounting software, and databases to manage and manipulate large data sets effectively
• Strong knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
• High attention to detail and accuracy in financial data handling
• Ability to direct and supervise accounting staff to achieve departmental goals
• Diploma in Accounting or Finance

Job Description & Requirements

We are seeking a detail-oriented and organized Accountant to manage daily financial operations and ensure accurate financial reporting. The ideal candidate should possess strong analytical skills, knowledge of accounting standards, and the ability to work independently in a fast-paced environment. This role excludes tax-specific duties and focuses on general accounting functions.

Key Responsibilities

Maintain and update general ledger accounts

Prepare monthly, quarterly, and yearly financial statements

Record and reconcile daily accounting transactions

Maintain accounts payable and accounts receivable ledgers

Perform bank and account reconciliations

Manage payroll processing and employee expenses

Monitor cash flow, expenses, and budget allocations

Assist in internal and external audits

Prepare and maintain financial reports and documentation

Ensure compliance with accounting policies and financial regulations

Support management with financial analysis and planning

Use accounting software to record and analyze financial data

Qualifications & Skills

Bachelor's degree in Accounting, Finance, or related field

1–3 years of accounting experience (preferred)

Strong understanding of accounting principles and standards (GAAP/IFRS)

Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP)

Excellent attention to detail and accuracy

Strong analytical and problem-solving skills

Good communication and teamwork skills

Ability to manage multiple tasks and meet deadlines

Work Environment

Office-based or hybrid work setting

Collaboration with finance team and management

We are seeking a meticulous and experienced F&B Accountant to oversee the financial operations of our growing food and beverage business. This role is responsible for managing multiple bank accounts, ensuring accurate financial reporting, and maintaining full control of Profit & Loss (P&L) performance across outlets.

Location: Kaki Bukit
Working Days: 5.5 Days (Alt Sat)
Working Hours: 8.30am to 6pm and 8.30am to 12.30pm

About Us:
We are a growing company specializing in LED advertising displays and retail shop signage solutions, serving a diverse range of commercial clients across Singapore.

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

Key Responsibilities

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

• Prepare monthly financial statements, management reports, and schedules

• Monitor project costing, budgeting, and cost control

• Liaise with project teams on financial matters and cost tracking

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

• Assist in audit and tax matters

• Maintain proper documentation and accounting records

• Support other ad-hoc finance or administrative duties when required

Requirements

• Diploma / Degree in Accounting, Finance, or equivalent

• Minimum 2–5 years of relevant accounting experience

• Experience in handling full set of accounts

• Strong knowledge of accounting principles and month-end closing process

• Familiar with Singapore GST, IRAS requirements, and audit procedures

• Proficient in accounting systems (e.g. Xero, MYOB, QuickBooks, SAP, Oracle, or similar)

We regret that only shortlisted candidates will be notified.

Careerstar International Pte Ltd

EA License No: 03C3254

EA Personnel No: R23115696

EA Personnel Name: Chin Lee Wei

Responsibilities: 

• Manage end-to-end accounting for real estate development at company and project levels.
• Oversee general ledger, accounts receivable/payable, fixed assets, project costs, and development expenditure.
• Track and align costs with project progress across all stages (land, design, approvals, construction, completion).
• Account for consultant and contractor costs, including progress payments, variation orders, and professional fees.
• Prepare and review financial statements to support analysis, cost control, and cash flow management.
• Handle local and international tax matters (GST/SST, corporate tax, withholding tax) for projects.
• Liaise with auditors, tax advisors, banks, and authorities for audits and compliance.
• Improve financial processes, internal controls, and project financial management systems.

Requirements:

• Degree in Accounting, Finance, or related field; CPA/ACCA/CA or equivalent preferred.
• 5+ years of accounting experience, with at least 3 years in real estate or project-based industries.
• Knowledge of Singapore/Malaysia accounting standards and tax regulations; cross-border/multi-entity experience a plus.

______________________________________________________

HOW TO APPLY :

Interested candidates, please submit your resume by clicking on “Quick Apply” or contact win@hkmsvs.com for more details.

Please provide following information in the resume for immediate processing

1) Reasons for leaving current and/or last employment

2) Last drawn and/or current salary

3) Expected salary

4) Date of availability and/or Notice Period

All applications will be treated in strictest confidence and only shortlisted candidates will be notified

Wee Wai Dan

EA License No : 03C5391

EA Reg No : R22109628

Job Scope:

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

Job Requirement:

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

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

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

Job Description

• Maintain full sets of account

• Prepare and file tax return

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

• Prepare and submit management and statutory reports

• Participate in yearly budgeting procedure

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

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

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

• Provide administrative support including tenancy, service contract and business license renewal, fixed asset management, procurement, and payment, etc., based on standard guidelines.

• Report to local Management and Hong Kong Head Office

• Any ad hoc assignment as assigned

Requirements

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

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

• Knowledge of employment-related laws and regulations
  

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

We regret only shortlisted candidates will be notified.

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

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

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lee Jia Xiang

EA Personnel Reg No: R25158171

Main Responsibilities

• Financial Closing & Reporting: Lead the monthly inventory closing process, ensuring all data is accurate and deadlines are met. This includes preparing inventory aging reports and reconciling them with the Trial Balance.

• System Integrity: Manage the interface between Warehouse Management Systems (WMS) and ERP systems (Oracle/SAP). Responsible for reconciling quantities and resolving any data discrepancies between these platforms.

• Costing & Valuation: Perform Goods-in-Transit (GIT) accruals (freight, duties, etc.), analyze inventory costing, and ensure accurate valuations and impairment assessments.

• Cross-Functional Collaboration: Partner with Supply Chain teams to troubleshoot variances, monitor physical stock movements across centers, and support inventory forecasting.

• Audit & Compliance: Assist with annual physical stock counts and prepare documentation/schedules for internal and external audit requirements.

Requirements

• Bachelor’s Degree in Accounting, Finance, or a relevant professional qualification.

• 3+ years of specialized experience in inventory accounting or auditing.

• Hands-on experience with ERP systems (Oracle/SAP) and WMS.

• Advanced Excel skills (VLOOKUPs, Pivot Tables, data analysis).

• Strong grasp of US GAAP and inventory costing methodologies.

• High attention to detail, ability to work under pressure to meet tight deadlines, and strong problem-solving capabilities.

For interested applicants, kindly send your resume in Word/PDF format to include the following in your resume including:

1. Current Salary

2. Expected Salary

3. Availability

4. Reason for leaving

Thank you for your application, and we regret that only shortlisted applicants will be notified

By submitting any application or resume to us, you will be deemed to have agreed & consented to us collecting, using, retaining & disclosing your personal information to prospective employers with the services provided by us.

Nguyen Thi Doan | R23116355

RRecruiter Pte. Ltd. | 18C9514

1. Handling full set of accounts, carrying out the responsibilities of accounting duties such as data compilation, bookkeeping, AR&AGM filing, secretarial works, 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 daily email, 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. Delivery and shipment arrangements.

4. Assisting with product registration, tenders, audits, fact checks, and resolving discrepancies.

5. Undertake special assignments, HR tasks and perform any ad-hoc task assigned by Manager.

Education Qualifications Required for this Role:

1. Minimum Degree in related field
2. Proven leadership experience in a managerial and supervisory role.
3. Strong strategic thinking, decision-making, and problem-solving skills.
4. Excellent interpersonal, communication, and team management skills.
5. Financial acumen and experience in budget management.
6. Knowledge of the industry [e.g., healthcare] is advantageous.
7. Good math skills and the ability to spot numerical errors
8. Positive attitude, meticulous and someone with initiative
9. Hardworking, fast learner, able to work multi-task and independently.