Total 611 job vacancies in Singapore

Roles & Responsibilities

• Maintain and update financial records and reports
• Process invoices, payments, and receipts accurately
• Reconcile accounts and ensure data accuracy
• Assist in month-end and year-end closing activities
• Support budgeting and financial planning as required
• Liaise with vendors, clients, and internal teams on accounting matters
• Ensure compliance with company policies and accounting standards
• Any other duties as assigned by the Company

Working location - Tuas

6 days work week

Chan Wei Wen, Mervyn (Reg. No: R25149588)

ST Venture EmPloyment Agency (EA License No: 09C5583)

Please send an updated resume to stvea888@gmail.com if you are keen to apply for this position

Company Overview

Eastern Navigation Pte. Ltd. is a leading ASEAN maritime support fleet provider serving the offshore energy industry. Founded in 1948, it operates over 40 offshore support vessels and manages offshore construction, inspection, maintenance, and repair services across the region.

Job Summary

Support the Accounting Manager in managing financial and audit processes, enhancing accounting policies, improving business operations, and guiding junior finance team members to ensure accurate and efficient financial management.

Responsibilities

• Support the Accounting Manager in coordinating and managing the annual financial closing and audit processes to ensure timely and accurate reporting
• Assist in preparing, reviewing, and reinforcing Group Accounting Policies and internal control procedures to maintain compliance and financial integrity
• Participate in initiatives to analyze and improve business processes, financial systems, and operational efficiency for enhanced performance
• Provide guidance and support to junior finance team members to develop their skills and ensure accurate financial data handling
• Execute additional finance-related projects or duties assigned by management to support organizational goals

General Requirements

3 to 5 years of accounting experience with at least 2 years in audit

Strong proficiency in Microsoft Excel, including data analysis and financial reporting.

Proficiency in accounting software and other Microsoft Office applications e.g. Word, PowerPoint, SAP would be advantageous

Job description

Financial Operations

• Handle the full set of accounts for assigned Singapore investment property entities.

• Perform month-end closing within the Group’s reporting timeline, including preparation of journals, schedules, reconciliations and input sheets.

• Prepare monthly management accounts and supporting reports.

• Process AR billing, monitor receipts and follow up on outstanding balances where required.

• Prepare intercompany entries, balance sheet schedules and other closing deliverables.

• Review monthly financial results and highlight material movements or exceptions for follow up.

• Support the preparation of finance information required for internal reporting.

Audit & Tax

• Prepare GST and WHT filings and related supporting schedules.

• Prepare ECI and related schedules and support the tax computation process.

• Support annual audit requirements, including preparation of schedules, reconciliations and audit supporting documents.

• Ensure statutory submissions are completed accurately and on time.

 Control & Compliance

• Ensure compliance with internal controls, finance policies and approval procedures.

• Maintain proper supporting documents, schedules and accounting records.

• Highlight any control gaps, irregularities or exceptions to the Finance Manager promptly.

• Support process improvements to strengthen reporting accuracy and control environment.

 Treasury Support

• Monitor account balances and support fund planning for operational needs.

• Prepare loan drawdown, repayment, finance cost payment and related notices where required.

• Prepare documents relating to bank signatories, bank mandate updates and other bank matters.

• Ensure treasury and banking matters are properly documented and handled in compliance with facility agreement requirements, internal approval limits and bank requirements.

• Support cashflow reporting and other treasury administrative matters.

 Budget & Forecasting

• Support the annual budget and periodic forecast process by preparing templates and compiling information from relevant stakeholders.

• Assist with uploading or updating approved budget and forecast figures in the system.

• Support variance analysis against budget, forecast and prior period where required.

 Others

• Support system implementation and process improvement initiatives.

• Assist with ad hoc finance matters as assigned by management.

Job Requirements:

• Degree in Accountancy, ACCA or equivalent professional qualification.

• Relevant accounting experience, preferably in property or real estate.

• Able to handle full set accounts and month-end closing independently.

• Proficient in 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”. We regret only shortlisted candidates will be notified.

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

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

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lim Jun Ping

EA Personnel Reg No: R25128522

Key Responsibilities:

• Manage timely and accurate month-end close
• Prepare financial statements and supporting schedules
• Ensure compliance with accounting standards and controls
• Handle external and internal audit queries
• Liaise with shared services and audit teams
• Support tax submissions and transfer pricing documentation
• Oversee accruals, balance sheet reviews, and SAP finance controls
• Support finance admin and ad hoc projects

Qualifications:

• Degree in Accountancy (or equivalent)
• 2–5 years’ relevant experience
• Strong SOX and GAAP knowledge
• SAP experience preferred

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 DESCRIPTION

Founded in 1978 as Singapore's first family service centre, Allkin Singapore is a community-centric social service agency that believes everyone has the potential to create positive change, regardless of age, race, or background.

Through our service offerings, strategic partnerships, and community initiatives, we unlock opportunities for vulnerable individuals and families to overcome life's challenges, build a brighter future, and inspire others to do the same.

RESPONSIBILITIES

Position Overview:

The Assistant Accountant will support the AP and AR functions of the agency, ensuring accurate reporting and payments. This role requires someone with an attention to detail and a commitment to social service.

Roles & Responsibilities:

• Maintain accurate and up-to-date financial records and documentation (AP, AR and GL)
• Perform accounts reconciliation to resolve discrepancies
• Manage and monitor cash flows statements
• Prepare financial reports (monthly, quarterly, annual) and assist in budgeting exercises
• Participate in financial audit
• Review and implement financial policies and procedures
• Ensure compliance with all relevant tax regulations (e.g GST, Charity Accounting Standards, etc)
• Liaise with internal and external stakeholders on matters pertaining to audit, grants and financial reporting
• Other ad hoc duties as assigned from time to time

• Diploma / Degree in Accountancy
• 3 - 5 years of working experience in Accounts Payable, Accounts Receivable
• Good time management and comfortable to work in fast-paced environment
• Experience in using an accounting system and MS Excel
• Attention to detail and able to work under pressure
• Good interpersonal and communication skills

Liberte HR Services Pte Ltd is the designated recruitment partner for Allkin Singapore. As part of the hiring process, you may receive communication from them regarding this opportunity.

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

Coordinate with auditor to annual return submission to IRAS.

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

about the company

Our client is a premier global provider of high-technology engineering and precision solutions, recognized for its unwavering commitment to innovation and long-term stability.

about the job

In this role, you will be instrumental in driving finance operational performance and delivering critical financial analysis required to fuel sustained business growth. Your responsibilities include overseeing the complete monthly and annual financial closing cycles while maintaining control over inventory management processes. You will serve as the primary liaison for external audits and maintain professional relationships with banking partners, tax agents, and other statutory bodies. Furthermore, you will produce comprehensive monthly financial reports and provide deep-dive variance analysis to support executive decision-making while streamlining accounting frameworks and internal controls to enhance organizational efficiency.

skills and experience required

You should possess a Bachelor Degree in Accountancy and come with professional certifications including CA/ACCA. You must demonstrate proficiency in financial reporting, statutory compliance, and the management of GST reconciliations. You have a successful track record of executing cross-functional initiatives that focus on operational cost savings and increased profitability.

You should also have experience contributing to digital transformation or system enhancement projects. You possess good communication and interpersonal skills, enabling you to manage diverse stakeholder interests and complex regulatory requirements effectively.

To apply online please use the 'apply' function, alternatively you may contact Francine. (EA: 94C3609/ R22104071)

Company Overview:

Cambridge Advisers is a leading professional services firm headquartered in Singapore. We specialize in providing regulatory compliance, fund administration, and corporate services to financial institutions and multinational corporations. Our team is committed to assisting clients in navigating complex regulatory frameworks and ensuring compliance with evolving financial regulations.

As part of our continued expansion, our FundServices platform is growing to support hedge funds and alternative investment structures, and we are looking to strengthen our team.

Key Responsibilities

Fund Accounting & Administration

• Deliver full-spectrum fund accounting and administration services to assigned hedge fund and alternative investment clients
• Handle day-to-day accounting activities including cash management, payment processing, and bank reconciliations
• Reconcile cash, positions, expenses, pricing, and accruals
• Prepare and review NAV calculations and other periodic fund reports

Fees, Financials & Reporting

• Calculate and review management fees, performance fees, high-water marks, hurdle rates, and other fund-level calculations in accordance with fund governing documents
• Prepare quarterly and annual financial statements and ad hoc client reports
• Ensure financial reporting is compliant with applicable accounting standards, including IFRS, US GAAP, and Singapore GAAP

Client & Stakeholder Management

• Act as a key point of contact for clients, responding to fund and investor queries in a timely and professional manner
• Coordinate with external auditors and tax advisors and support year-end audits, tax filings, and other statutory submissions
• Assist clients with regulatory and investor reporting requirements where applicable

Operations & Growth

• Support new fund launches, investor onboarding, and set up of accounting records
• Identify opportunities to improve internal processes, strengthen operational controls, and enhance efficiency
• Assist with ad hoc projects and other duties as assigned

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or a related discipline
• Minimum 4 years of relevant experience in fund administration, investment management, or public accounting, preferably with exposure to hedge funds or alternative investment funds
• Strong understanding of fund structures, fiduciary responsibilities, and valuation principles
• Good working knowledge of IFRS, US GAAP, and Singapore GAAP
• Highly analytical with strong attention to detail and problem-solving skills
• Excellent interpersonal and communication skills, with the ability to manage client relationships and coordinate with auditors, tax advisors, and other stakeholders
• Experience with Bloomberg and/or FIS InvestOne will be an advantage

What We Offer

• Competitive remuneration package commensurate with qualifications and experience
• Exposure to a diverse portfolio of alternative investment clients
• Opportunity to be part of a growing Fund Services platform with meaningful responsibility
• Supportive and collaborative work environment with an emphasis on professional development and work-life balance

Key Responsibilities:

• In charge of cost accounting, budgeting, internal control and management accounting functions
• Handle month-end closing and prepare monthly, quarterly and annual reports
• Liaise with bankers, external auditors, tax agents and regulatory authorities
• Oversee standard costing, variance analysis (material, labor, overhead), and cost control measures
• Handle annual budgeting and periodic forecasting processes
• Lead and manage the finance team ensure data accuracy
• Undertake other job functions as and when assigned from time to time
• Ensure compliance with accounting standards and statutory requirements.

Requirements:

• Degree in Accounting/Finance; ACCA, CPA, or CA preferred
• 5–8 years of experience in finance operation, preferably in manufacturing industry
• Strong analytical and problem-solving skills
• Solid understanding of accounting solfware SQL, AutoCount, UBS Accounting.
• Excellent communication, and stakeholder management skills
• High attention to detail, with the ability to work under pressure and meet tight deadlines
• Leadership and team management capability
• Proficient on Microsoft Excel.

Please Whatsapp your resume to +65 85280442.

Make a difference! Join RGP to unleash your potential!

At RGP, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever your aspirations, RGP offers you unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

We are supporting a global technology company with a requirement for a Senior Accountant to provide short-term interim support (6 months) within their APAC finance team based in Singapore.

This role will act as the Japan finance point of contact while supporting broader APAC reporting activities in a fast-paced multinational environment.

Key Responsibilities

• Act as the primary finance liaison for Japan-related accounting matters within the APAC team

• Manage Japan statutory reporting, accounting compliance timelines, and financial controls

• Coordinate with external service providers and Japan-based stakeholders on local finance operations

• Review statutory financial information and ensure alignment between IFRS and Japan GAAP reporting

• Support month-end close, APAC reporting cycles, and audit-related activities

• Perform variance analysis and assist in resolving reporting issues across entities

• Partner with Tax, Treasury, Legal, and regional Finance teams on operational matters

Requirements

• 5+ years of accounting experience within a multinational environment

• Strong understanding of IFRS and exposure to Japan GAAP / Japan statutory reporting

• Business-level Japanese (spoken and written) and strong English communication skills

• Experience working with external auditors, tax agents, or outsourced accounting providers

• Degree in Accounting, Finance or related discipline (CPA / CA preferred)

• Advanced Excel and ERP system exposure

⚠️ Candidates must be based in Singapore and able to work without visa sponsorship

This is a great opportunity to join a high-performing regional finance team within a globally recognised technology organisation. If this sounds relevant, feel free to apply directly or reach out for a confidential discussion.

Why Join Us

This is an exceptional opportunity for a senior finance leader looking to step into a Group-level role with international exposure, visibility, and the chance to influence financial strategy across multiple markets.

What We Do

As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.

Our unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business.

Equal Opportunity Employer

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.

• Singapore-based Engineering group.
• The group operates multiple subsidiaries and is continuing to expand its regional presence.
• It is now strengthening its finance team to support group reporting and ongoing business growth.

Job Purpose

The Group Accountant will be responsible for group consolidation, financial reporting, and analysis across multiple subsidiaries, ensuring timely, accurate, and compliant financial reporting in accordance with relevant accounting standards and regulatory requirements.

Key Responsibilities

• Prepare monthly, quarterly, and annual group consolidated financial statements
• Review subsidiary management accounts and prepare consolidated management reports, including detailed variance analysis
• Support group-level budgeting and forecasting processes
• Manage audit deliverables across subsidiaries, ensuring timely resolution of audit queries
• Prepare draft group financial statements and coordinate with external auditors to meet reporting deadlines
• Lead or support the implementation of new or revised accounting standards across the Group
• Work closely with regional finance teams to ensure accuracy, consistency, timeliness, and compliance in reporting
• Provide technical accounting guidance and group reporting support
• Participate in ad hoc projects and cross-functional initiatives

Requirements

• Degree in Accountancy or professional qualification (ACCA, CPA, CA, etc.)
• Minimum 5 years of relevant experience
• Ideally: with commercial finance / group reporting role
• Strong exposure to group consolidation and financial reporting
• Solid knowledge of IFRS / SFRS accounting standards
• Familiar with SGX regulatory requirements

How to Apply

Click Apply Now or send your resume directly to Talent@BuildBridgePartners.com.

EA Details:
EA Name: BuildBridge Partners Pte Ltd
EA License No: 25C2918
EA Reg No: R1551092 – Khoo Yan Jie

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

Overview

Group Accountant to oversee the financial management, consolidation, and reporting across multiple entities within our construction group. This role plays a key part in ensuring financial accuracy, compliance, and supporting strategic decision-making across projects and business units.

Financial Reporting & Consolidation

• Prepare monthly, quarterly, and annual group consolidated financial statements
• Ensure timely and accurate reporting in compliance with IFRS / local accounting standards
• Review financial submissions from subsidiaries and ensure consistency across entities
• Manage intercompany transactions, reconciliations, and eliminations

Project & Cost Accounting

• Oversee project-based accounting, including revenue recognition (percentage of completion)
• Monitor project costs, margins, and profitability across construction projects
• Work closely with project managers to track budgets, forecasts, and cost variations

Budgeting & Forecasting

• Lead group-level budgeting and rolling forecast processes
• Provide financial analysis and insights to support business planning and decision-making
• Track performance against budget and highlight key variances

Compliance & Audit

• Ensure compliance with statutory requirements, tax regulations, and internal policies
• Liaise with external auditors, tax agents, and regulatory authorities
• Support year-end audit and statutory reporting across group entities

Cash Flow & Treasury

• Monitor group cash flow, working capital, and funding requirements
• Oversee treasury functions, including banking relationships and financing arrangements

Leadership & Stakeholder Management

• Supervise and mentor finance team members across entities
• Partner with senior management, project teams, and external stakeholders

Requirements

• Bachelor’s Degree in Accounting, Finance, or related field
• Professional qualification (e.g., ACCA, CPA, CA) preferred
• Minimum 5 years of relevant experience, ideally within construction, engineering, or infrastructure sectors
• Strong experience in group consolidation and project accounting
• Good understanding of revenue recognition (IFRS 15 / construction contracts)

How to Apply Click Apply now or send your resume directly to Talent@BuildBridgePartners.com







EA Name: BuildBridge Partners Pte Ltd

EA License No: 25C2918

EAReg No: R1551092

Khoo Yan Jie

Job Summary

We are seeking a hands-on and detail-oriented Assistant Accountant/Accounts Executive to support our Finance Department in managing the organisation's accounting and financial operations across multiple entities. The ideal candidate is independent, meticulous, and capable of handling full sets of accounts in a dynamic service environment.

• Lunch provided
• 5.5-day work week(Roster-based)
• Off days flexible (working days may fall on weekends/PH)
• Annual Leave/Birthday Leave/Medical Benefits

Key Responsibilities

• Handle full sets of accounts including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and bank reconciliations.
• Manage day-to-day accounting operations and ensure accurate and timely recording of business transactions.
• Perform monthly and year-end closing, including preparation of journal entries, reconciliations, and supporting schedules.
• Prepare financial reports and schedules for management review.
• Ensure compliance with accounting standards and statutory requirements.
• Prepare sales invoices, monitor collections, and manage accounts receivable aging.
• Process vendor invoices, payment runs, and staff reimbursement claims in a timely manner.
• Prepare and submit GST returns and related schedules.
• Process general ledger entries with ensure transactions are properly supported by relevant documentation (e.g., invoices, receipts, payment vouchers, journals).
• Liaise with external auditors, tax agents, and relevant authorities on audit, tax, and statutory matters.
• Support finance and administrative functions.
• Assist in ad-hoc assignments/projects/duties as assigned by superiors.

Requirements

• Minimum Degree in Finance, Accounting, or a relevant discipline.
• Able to perform full set of accounts independently.
• Able to process documentation in both English and Mandarin to communicate effectively with English- and Mandarin-speaking stakeholders.
• Familiar with accounting systems such as AutoCount.
• Proficient in Microsoft Excel.
• Strong attention to detail, meticulous, and a team player with the ability to communicate efficiently and effectively at all levels.
• Familiar with Singapore accounting standards, GST regulations, and statutory compliance requirements.

Location: Tuas
Employment Type: Full-time

Job Description
We are an established SME seeking a responsible and detail-oriented Assistant Accountant to support our finance operations across two companies.

Key Responsibilities:

Accounts Payable (AP)

• Review and verify supplier invoices processed by Accounts Admin
• Check correct GL coding and approvals
• Monitor AP ageing and ensure timely payments

Accounts Receivable (AR)

• Monitor collections and follow up on outstanding balances
• Maintain AR ageing and ensure timely collection
• Prepare and provide customer account balances / audit confirmations upon request

Accounting Support

• Assist in month-end closing
• Perform bank reconciliations
• Maintain proper accounting records for two entities
• Assist in audit and prepare supporting schedules

Insurance & Asset Administration

• Manage and maintain machinery and fleet insurance policies
• Coordinate insurance renewals and ensure timely coverage
• Liaise with insurers and brokers on policy matters
• Assist in handling insurance claims and documentation
• Maintain proper records of insured assets

Pay: Up to $6,000
Location: Ubi

Duration: 6-9 months contract
Work hours: Monday – Friday, office hours

Job Scope:

• Handle Accounts Receivable (AR) – billing, collections, reconciliation
• Perform inventory reconciliation and resolve discrepancies
• Manage month-end closing and balance sheet schedules
• Support full set of accounts (AP/GL where required)
• Handle high-volume transactions and ensure data accuracy
• Liaise with internal stakeholders, auditors, and vendors

Requirements:

• Min Degree in Accountancy or related
• Strong experience in AR and reconciliation
• Exposure to inventory / stock reconciliation preferred
• Proficient in Excel (macros is a plus)
• Able to work in a fast-paced, hands-on environment

If interested, please email me at alexgoh@recruitexpress.com.sg or telegram @alexgohhl
➖

Alex Goh Hock Leong

(CEI.No: R1763413 l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599).

Job Profile:
The Accountant is an operational team member of the Finance team that is responsible for assuring continuous service provision to the businesses/legal entities served. He or she is expected to work independently on assigned task with minimal supervision.

The Accountant provides accurate and timely FA, GL, Closing & external reporting and Tax transactions on behalf of the businesses/legal entities served, while driving operational efficiency and customer satisfaction. In addition, he or she also manages complex finance matters (such as IRAS tax queries, technical accounting assessments etc) and performs deep-dive financial analysis.

He or she also supports projects and ongoing improvement initiatives within Corporate and Business Finance, as well as ongoing performance management and KPI reporting within respective area.

Key Responsibilities

• Serve as the key contact point for businesses or legal entities served. Manages stakeholder requests efficiently and confidently, fostering smooth collaboration.

• Perform Fixed Assets, General Ledger, Closing & Reporting activities (such as monthly reporting, rolling forecast, and annual budgeting) in achieving performance objectives and deliver services.

• Prepare (half-year and year-end) financial statements for loan compliance purposes.

• Perform correct and timely FA bookkeeping including additions, transfers, depreciation, processing of impairments and disposals.

• Perform correct and timely GL bookkeeping as well as Closing and (external and internal) Reporting activities based on closing timelines set by Group Finance departments.

• Perform ongoing and period-end GL postings.

• Investigate processing errors in respective area of responsibility and drive resolution.

• Perform cash flow management activities such as the placement of fixed deposits with Advario Finance as well as cash flow projections.

• Perform Tax activities including GST, property tax, income tax handling and Tax-related documentation.

• Act as the key contact with tax agent on complex tax queries. Perform technical accounting assessments.

• Support data gathering, preparation as well as reporting of KPIs within FA, GL, Closing and external Reporting.

• Support reporting and review associate's financials.

• Support the administration of loans under Singapore operating entities, including actual and projections for loan drawdown, principal & interest repayment.

• Support the administration of excess cash for Singapore operating entities including actual and projections for fixed deposit placement & rollover.

Your Profile:

• Degree in Accountancy from a reputable University

• Minimum 6 years of commercial experience, with at least 2 years of audit experience

• Familiar with SAP systems

• Possesses good communication and interpersonal skills
  
  

Please note:

• This is a 9 months contract position for a maternity coverage

• Official Working hours: 830 - 1700, M-F

• Office location is at Jurong Island. Employees are allowed to work from home up to 2 days per week.

• Completion Bonus will be paid upon completion of contract

• Lunch is provided while in the terminal and company shuttle bus transport to and from Jurong East MRT

Title: Accounts Officer (1-Year Contract, Convertible to Permanent)
Location: CBD
Working Hours: Monday – Friday, 9:00am – 5:00pm

About the Company
You will be joining the regional headquarters of a well-established multinational within the chemicals and materials industry. The Singapore office serves as a key hub supporting regional operations across Asia-Pacific, with a focus on finance, coordination, and business support functions.

About the Role
This is a hands-on role combining accounting and administrative responsibilities within a lean team. You will support day-to-day finance operations while also assisting with general office coordination. There is a strong possibility of conversion to a permanent role based on performance and business needs.

Key Responsibilities

• Handle full set of accounts (with focus on AP and bookkeeping)
• Process and post supplier invoices accurately
• Prepare and support monthly vendor payment cycles
• Assist with monthly and ad-hoc reporting to HQ
• Support general office administration (supplies, maintenance, courier arrangements)
• Manage company car and leasing-related matters
• Assist with office operations including upkeep and coordination
• Support any other ad-hoc duties as required

Requirements

• Minimum 2 years of accounting experience, handling full set preferred
• Diploma in Accounting or relevant qualification
• Proficient in Microsoft Excel, Word, and PowerPoint (experience with D365 is a plus)
• Detail-oriented with strong organisational skills
• Able to work independently and as part of a team
• Positive attitude, adaptable, and proactive
• Good communication skills in English

• 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

Accountant/Account Executive/Account Assistant

(Freelance/Part Time)

Job Highlights

Onsite, Offsite or Hybrid (Onsite and Offsite)

Our company provides accounting, company secretarial andtaxation services to SME. We help SME owners resolve accounting and relatedissues.

Candidates with accounting experience and familiarity withany of following accounting software, plus the ability to work independentlywill have an advantage:

Accounting software – Xero/Quickbook/MYOB/Autocount/ZOHO/SAPB1/SAP Hana

Fee depends on volume, complexity of assignments and timecommitment.  Some assignments will beoffsite whereas others maybe hybrid (onsite and offsite).

Kindly indicate the following in your application:

1)     Accounting experience

2)     Familiarity with accounting software

3)     Time availability (Onsite or offsite orboth; onsite usually one to two days at client’s office)

Job Description

JOB RESPONSIBILITIES

Post sales and suppliers’ invoices

Fixed Asset Register and depreciation

Journal entries and adjustments

Prepare GST filing

Monthly account closing procedures

Bank reconciliation

Generate financial reports

JOB REQUIREMENTS

- Candidate must possess at least"N"/"O" level/LCCI.

- At least 1-2 years of relevant experience in accountingfield.

- Applicants who do not possess the above will be consideredon individual merits.

- Willing to learn. Hands on training will be provided forthose who do not have much experience.

Pay: $300.00 - $3,000.00 per month

Benefits:

Flexible schedule

Work from home

Job Responsibilities

• Consolidation & Reporting: Prepare monthly and annual consolidated financial statements for the group.
• Month-End Close: Oversee the accuracy of subsidiary financial reporting and ensure timely submission.
• Accounting Compliance: Ensure all accounts comply with IFRS or local statutory regulations
• Intercompany Management: Reconcile intercompany transactions, balances, and charges.
• Audit & Tax: Liaise with internal and external auditors for year-end audits and support tax reporting.
• Analysis & Budgeting: Perform variance analysis and support budgeting/forecasting processes
• Process Improvement: Improve reporting quality and implement, maintain accounting software.

Job Requirements

• Bachelor’s degree in Accountancy, Finance, or a related discipline
• Professional qualification such as Chartered Accountant (CA), ACCA, or CPA is an added advantage
• Proven experience in financial consolidation, statutory reporting and audit firm
• Highly independent, self-motivated, and able to work with minimal supervision.
• Able to manage multiple priorities, meet tight deadlines, and work under pressure
• Meticulous, responsible, and confident with strong problem-solving skills.

Job Summary

Manage and execute accounts payable and receivable functions while supporting monthly, quarterly, and yearly financial closing activities. Perform bank reconciliations, GST submissions, and administrative duties to ensure accurate financial reporting and smooth office operations.

Responsibilities

• Process accounts payable and accounts receivable transactions accurately to maintain financial records
• Perform bank reconciliations to verify and resolve discrepancies in financial accounts
• Assist in monthly, quarterly, and yearly financial closing activities to support timely reporting
• Prepare and submit quarterly GST returns in compliance with regulatory requirements
• Support monthly management reporting by compiling and organizing financial data
• Respond promptly and professionally to customer emails, messages, and phone calls to maintain effective communication
• Execute filing and other accounting administrative tasks to ensure organized record-keeping
• Perform general office administrative duties to support daily business operations
• Collaborate effectively with team members and demonstrate initiative to improve processes

Overview

Responsible for handling the full spectrum of accounting functions, including AP, AR, GL, financial closing, GST submission, and audit support across church entities.

Responsibilities:

Full Set Accounting

• Handle Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
• Perform monthly accounts closing and ensure accuracy of financial records
• Post depreciation entries and maintain fixed asset schedules

GST & Compliance

• Prepare and submit quarterly GST returns in compliance with IRAS requirements
• Ensure proper documentation and audit trails for all financial transactions

Banking & Cash Management

• Manage and reconcile 2 sets of accounts:
  Church Account
  Student Care / Education entity
• Maintain and monitor GIRO payments and payables
• Perform regular bank reconciliations

Financial Closing & Reporting

• Prepare monthly financial statements
• Ensure timely and accurate closing of accounts
• Support variance tracking and reporting

Audit Support

• Prepare audit schedules and supporting documents
• Liaise with external auditors during audit exercises

Student Care Accounts Handling

• Work with admin team where:
  Admin handles invoicing and receipt issuance
  Finance performs reconciliation in main accounting system
• Ensure proper integration and accuracy between operational records and accounting system

Systems Management

• Maintain and work across accounting systems:
  CMS
  MYOB
• Ensure data accuracy and proper system reconciliation

Administrative Support (Secondary Responsibility)

• Provide basic front-desk support when required (e.g. attending to visitors and calls)
• Assist with preparation of meeting minutes on a roster basis
• Support weekend operations as scheduled

Requirements

• Diploma/Degree in Accounting, Finance or equivalent
• Minimum 3–5 years of full-set accounting experience
• Hands-on experience in GST submission (Singapore context)
• Experience with MYOB or similar accounting systems
• Strong reconciliation skills and attention to detail

EA Personnel Name: Jackie Ng
EA Personnel No: R22109024
EA License No: 95C5411

about the company

A leading global specialist in industrial manufacturing and high-performance equipment, this organization maintains a significant international footprint with operations spanning over 100 countries. This is a specialized opportunity for a finance professional to manage the full spectrum of accounting operations and regulatory reporting

about the job

• Manage the preparation of monthly financial statements, P&L reports, and comprehensive cash flow analysis.
• Oversee daily treasury functions including collections, debtor management, and authorized payment processing.
• Support the annual statutory audit process and ensure timely submission of GST returns.
• Facilitate budgeting and variance analysis while coordinating closely with global finance counterparts.
• Drive process improvements and optimize cash flow management within the Singapore entity.

skills and experience

Bachelor’s degree in Accountancy, Finance, or a related field; professional qualifications such as ACCA are highly preferred. Strong knowledge of Singapore regulatory frameworks, tax requirements, and GST compliance.

To apply online please use the 'apply' function, alternatively you may contact Francine. (EA: 94C3609/ R22104071)