Total 698 job vacancies in Singapore

Our client is a well-established construction, property development and specialist engineering solutions provider. Currently, they are currently seeking for Accountant to be part of the team.

Responsible for managing the full spectrum of accounting functions, including financial reporting, project accounting, group consolidation, and statutory compliance. The role supports monthly and year-end closing, preparation of consolidated financial statements, management reporting, audit coordination, and compliance with accounting standards and regulatory requirements. The incumbent will also support continuous process improvements and strengthen internal controls within a project-based construction environment.

JOB DIMENSION (SCOPE)

Financial Accounting& Reporting

• Maintain full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets.
• Prepare monthly, quarterly, and annual financial closing, including journal entries, accruals, provisions, and balance sheet reconciliations.
• Prepare management accounts, financial reports, and variance analysis for management review.
• Ensure timely and accurate financial reporting in compliance with SFRS(I)/IFRS and company policies.

Group Consolidation & Corporate Reporting

• Prepare monthly, quarterly, and annual group consolidation schedules, including intercompany reconciliations, eliminations, and minority interest adjustments.
• Review subsidiary financial information and ensure accurate consolidation of group results.
• Assist in the preparation of consolidated financial statements, group reporting packs, board papers, and management reports.
• Support SGX-listed reporting requirements, including quarterly and annual announcements, disclosures, and XBRL filings.
• Liaise with subsidiaries and business units to ensure timely submission of financial information and reporting schedules.

Project Accounting & Cost Control

• Monitor project costs, accruals, provisions, and cost allocations to projects and cost centres.
• Support progress billings, revenue recognition, contract accounting, and project profitability analysis.
• Review supplier invoices, subcontractor claims, and project-related expenditures.

Audit, Tax &Compliance

• Coordinate with external auditors, tax agents, and corporate secretaries on audit, tax, and statutory matters.
• Prepare audit schedules, supporting documents, and working papers for internal and external audits.
• Assist in GST reporting, corporate tax compliance, and statutory submissions.
• Ensure compliance with accounting standards, SGX regulations, internal controls, and Group policies.

Process Improvement & Internal Controls

• Drive process improvements, standardization, and automation initiatives to enhance reporting efficiency and strengthen internal controls.
• Support implementation of new accounting standards, ERP systems, and finance transformation projects.
• Maintain proper documentation and audit-ready records.
• Perform any other ad-hoc duties and projects assigned by Management.

JOB REQUIREMENTS

• Degree in Accountancy, Finance, or related discipline.
• Professional qualifications (CA, ACCA, CPA) will be an advantage.
• Minimum 3–6 years of relevant accounting experience, preferably in construction, project-based, or listed company environments.
• Hands-on experience in Group Consolidation, intercompany accounting, and financial reporting is required.
• Knowledge of SFRS(I)/IFRS, GST, corporate tax, and statutory reporting requirements.
• Familiarity with SGX Listing Rules, regulatory disclosures, and XBRL reporting is an advantage.
• Experience with ERP and consolidation systems preferred.
• Strong analytical, communication, and stakeholder management skills.
• Able to work independently, meet tight deadlines, and manage multiple priorities effectively.

KEY COMPETENCIES

• Strong technical accounting and group consolidation expertise.
• Good understanding of financial reporting, regulatory compliance, and internal controls.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Strong integrity, professionalism, and accountability.
• Ability to work effectively in a fast-paced and deadline-driven environment

Onion Search Pte Ltd

EA License No: 24C2108

EA Personnel: Clover Lai Kah Wai

EA Personnel No: R24120119

Job Description & Requirements

The Senior Accountant will provide support to the office in terms of

1. Able to execute month end closing and perform full sets of accounts.
2. Keeping proper filing and records of customers invoices, company expenses and assisting the office manager to prepare regular payments to suppliers and vendors.
3. Keeping proper filing and records of company expenses
4. General office administrative support as and when needed.
5. Execute GST submission or IRAS filing.
6. Generate monthly Profit and Loss reports for management.
7. Assist in preparing monthly payroll.
8. Able to do HR functions like processing WP, EP, S Pass payroll etc
9. Manage weekly overseas indent procurement.
10. Experienced in having junior accountants reporting to this role.

The candidate must require :-

1. 3 to 4 years’ accounting working experience.
2. Detailed and meticulous, able to work under pressure and tight datelines.
3. Proficient in MS Office and MYOB and Xero Accounting software is essential.
4. Creditable accounting qualifications.

Responsibilities

• Prepare/ review monthly financial report of companies
• Perform monthly financial analysis of group and companies
• Prepare consolidated financial statements
• Perform internal audit of subsidiaries
• Liaise with external auditors for annual statutory audit
• Prepare/ review cash flow projection
• Administer SAPB1 system
• Prepare/ review GST F5
• Liaise with tax agent on tax compliance
• Handles bank and treasury matters
• Facilitate annual budget exercise for the group
• Ad-hoc assignments
  

Requirements

• Diploma in Accounting/Bachelor of Accountancy/ACCA
• Minimum 3 years of audit and/or accounting experience
• Possess sharp, analytical and inquiring mind
• Experience in group consolidation
  

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format to leo.tang(at)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: Tang For Farn (Leo)

EA Personnel Reg No: R24121981

Accountant

Location: Tuas

(Company Transport / Transport Allowance $120 if candidate travel to work by themselves)

Working hours: Monday to Friday (8am – 5pm)

Basic: $6500 to $6800

Requirements:

• Bachelor's Degree in Accounting, Finance, or a related field.
• Professional qualification such as ACCA is preferred.
• Minimum 3–5 years of relevant accounting experience.
• Experience handling full-set accounts and financial reporting.
• Strong knowledge of accounting principles, financial reporting standards, and tax regulations.
• Proficiency in accounting software and ERP systems (e.g., Microsoft Dynamics or similar).

Primary Responsibilities:

Financial Accounting & Reporting

• Maintain accurate and timely accounting records in accordance with company policies and accounting standards.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Perform month-end and year-end closing activities.
• Reconcile general ledger accounts, bank accounts, and intercompany transactions.
• Monitor and analyze financial performance, highlighting variances and trends.
  

Accounts Payable & Receivable

• Manage accounts payable processes, including vendor invoice verification and payment scheduling.
• Monitor customer accounts and collections to ensure timely receipt of payments.
• Resolve billing discrepancies and maintain accurate customer and supplier records.
  

Budgeting & Cost Control

• Assist in the preparation of annual budgets and financial forecasts.
• Track operational costs.
• Support cost analysis initiatives to improve operational efficiency and profitability.
  

Compliance & Taxation

• Ensure compliance with local tax regulations, statutory requirements, and financial reporting standards.
• Prepare and file GST/VAT returns and other statutory submissions as required.
• Support internal and external audits by providing required documentation and explanations.
  

Asset & Inventory Management

• Maintain fixed asset registers and oversee depreciation schedules.
• Monitor inventory and spare parts accounting where applicable.

Chin See Min Reg No. : R22107450

The Supreme HR Advisory Pte Ltd EA No. : 14C7279

Accountant

Location: Tuas

(Company Transport / Transport Allowance $120 if candidate travel to work by themselves)

Working hours: Monday to Friday (8am – 5pm)

Basic: $6500 to $6800

Requirements:

• Bachelor's Degree in Accounting, Finance, or a related field.
• Professional qualification such as ACCA is preferred.
• Minimum 3–5 years of relevant accounting experience.
• Experience handling full-set accounts and financial reporting.
• Strong knowledge of accounting principles, financial reporting standards, and tax regulations.
• Proficiency in accounting software and ERP systems (e.g., Microsoft Dynamics or similar).

Primary Responsibilities:

Financial Accounting & Reporting

• Maintain accurate and timely accounting records in accordance with company policies and accounting standards.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Perform month-end and year-end closing activities.
• Reconcile general ledger accounts, bank accounts, and intercompany transactions.
• Monitor and analyze financial performance, highlighting variances and trends.
  

Accounts Payable & Receivable

• Manage accounts payable processes, including vendor invoice verification and payment scheduling.
• Monitor customer accounts and collections to ensure timely receipt of payments.
• Resolve billing discrepancies and maintain accurate customer and supplier records.
  

Budgeting & Cost Control

• Assist in the preparation of annual budgets and financial forecasts.
• Track operational costs.
• Support cost analysis initiatives to improve operational efficiency and profitability.
  

Compliance & Taxation

• Ensure compliance with local tax regulations, statutory requirements, and financial reporting standards.
• Prepare and file GST/VAT returns and other statutory submissions as required.
• Support internal and external audits by providing required documentation and explanations.
  

Asset & Inventory Management

• Maintain fixed asset registers and oversee depreciation schedules.
• Monitor inventory and spare parts accounting where applicable.

Chin See Min Reg No. : R22107450

The Supreme HR Advisory Pte Ltd EA No. : 14C7279

• Well Established Company

• Basic $6500 - $6800 + AWS + Variable Bonus

• Excellent Welfare and Benefits + Career progression

• Working location: Tuas (Company Transport Provided at various location)

• Working hours: Monday to Friday (8am - 5pm)
  

Job Responsibilities:

Financial Accounting & Reporting

• Maintain accurate and timely accounting records in accordance with company policies and accounting standards.

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

• Perform month-end and year-end closing activities.

• Reconcile general ledger accounts, bank accounts, and intercompany transactions.

• Monitor and analyze financial performance, highlighting variances and trends.

Accounts Payable & Receivable

• Manage accounts payable processes, including vendor invoice verification and payment scheduling.

• Monitor customer accounts and collections to ensure timely receipt of payments.

• Resolve billing discrepancies and maintain accurate customer and supplier records.

Budgeting & Cost Control

• Assist in the preparation of annual budgets and financial forecasts.

• Track operational costs.

• Support cost analysis initiatives to improve operational efficiency and profitability.

Compliance & Taxation

• Ensure compliance with local tax regulations, statutory requirements, and financial reporting standards.

• Prepare and file GST/VAT returns and other statutory submissions as required.

• Support internal and external audits by providing required documentation and explanations.

Asset & Inventory Management

• Maintain fixed asset registers and oversee depreciation schedules.

• Monitor inventory and spare parts accounting where applicable.

Job Requirements:

• Possess minimum Bachelor's Degree in Accounting, Finance, or a related field.

• Professional qualification such as ACCA is preferred.

• Minimum 3–5 years of relevant accounting experience.

• Experience handling full-set accounts and financial reporting.

• Strong knowledge of accounting principles, financial reporting standards, and tax regulations.

• Proficiency in accounting software and ERP systems (e.g., Microsoft Dynamics or similar).

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities

• Current and Expected salary

• Reason for leaving

• Date of availability

• Education background
  

We regret that only shortlisted candidates will be contacted.

LIONG ZHAO GUAN (R22107632)

EA Recruitment Pte Ltd

EA License No: 21C0492

Job Summary:
The Accountant (Singapore) is responsible for managing the day-to-day accounting operations and ensuring accurate financial reporting for the company’s Singapore entity. This mid-level role maintains the general ledger, prepares financial statements in compliance with Singapore Financial Reporting Standards (SFRS), and handles tax compliance (e.g. GST and corporate tax filings) and audit support. The Accountant plays a critical role in ensuring that all financial transactions are recorded properly and that the company meets all local regulatory and reporting requirements. Working closely with the Head of Finance, this role also assists in budgeting, financial analysis, and the continuous improvement of financial processes within the chemical company’s Singapore operations.

Key Responsibilities:

• Maintain the full set of accounts for the Singapore operations. This includes managing the general ledger by recording all journal entries and transactions (revenues, expenses, accruals, provisions) accurately and on a timely basis.
• Prepare monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow) and management reports in accordance with Singapore Financial Reporting Standards (SFRS) and corporate accounting policies. Ensure that financial reports are delivered on time and reflect true and fair views of the company’s performance.
• Oversee accounts payable and accounts receivable functions: verify and post vendor invoices, process payment runs, issue customer invoices, and monitor collections. Ensure AP/AR ledgers are reconciled, and overdue receivables are followed up promptly.
• Perform regular account reconciliations, including bank reconciliations, intercompany reconciliations, and balance sheet schedules (e.g. for inventory, fixed assets, prepayments, accruals). Investigate and resolve any discrepancies or unusual items in a timely manner to maintain accuracy of the accounts.
• Ensure compliance with Singapore tax regulations and timely submission of tax filings. This includes preparing quarterly GST returns and annual corporate income tax computations, and coordinating payment of taxes. A GST-registered business must file GST returns on time and keep proper records, and this role ensures those obligations are met.
• Support the annual financial audit and any internal audits. Prepare required audit schedules, liaise with external auditors to provide documentation and explanations, and implement any audit recommendations. Also, assist in ensuring the company’s financial practices comply with audit standards and internal control requirements.
• Assist in the preparation of budgets and financial forecasts. Provide support in collecting and analyzing financial data (such as spending trends or variances) to aid the Head of Finance in budgeting and performance analysis.
• Monitor and enforce internal controls and financial policies. Ensure that all accounting activities adhere to company policies and accounting standards, helping to detect and prevent inaccuracies or fraud.
• Contribute to process improvements in the finance function. For example, identify opportunities to streamline transaction processing, enhance use of the accounting software, or improve documentation for the chemical company’s operations.
• Provide ad-hoc financial reports and analysis as required by management. This may include cost analysis for chemical raw materials, analysis of foreign exchange impacts, or other decision support data relevant to the business.

Qualifications:

• Bachelor’s degree in accounting, Finance, or a related discipline. A strong academic background provides the necessary foundation in accounting principles and financial management.
• Experience: 3–5 years of relevant accounting experience, preferably in a corporate or manufacturing environment. Experience in maintaining a full set of accounts and preparing financial reports is required.
• Technical Skills: Proficient knowledge of accounting standards and practices. In particular, a solid understanding of Singapore Financial Reporting Standards (SFRS) is required to ensure compliance in financial statements. Familiarity with IFRS is useful since SFRS is closely aligned with international standards.
• Experience with Singapore tax matters – including Goods and Services Tax (GST) and corporate income tax. Ability to prepare GST returns and basic tax computations in accordance with IRAS guidelines. (Having completed Singapore tax courses or certification is a plus.)
• Skilled in using accounting software and ERP systems to record and extract financial data. Hands-on experience with common accounting software or ERP (such as SAP, Oracle, or Microsoft Dynamics) and advanced MS Excel skills (pivot tables, VLOOKUP, etc.) for financial analysis and reporting.
• Strong attention to detail and accuracy. The role demands meticulous record-keeping and an ability to spot and correct errors to maintain the integrity of financial data.
• Good understanding of internal controls and financial governance. Should be able to adhere to and enforce internal control procedures around approvals, documentation, and reconciliations.
• Certification: While not mandatory, having or pursuing a professional certification such as CPA (Certified Public Accountant) or CA (Chartered Accountant Singapore) is an advantage. This signifies a commitment to high professional standards and continuous learning.

Preferred Skills:

• Familiarity with the chemical manufacturing industry’s accounting is advantageous. For instance, understanding cost accounting for production, inventory valuation methods, and handling of hazardous stock from a financial perspective would help in this role.
• Experience working in a multinational company or exposure to cross-functional teams. This includes comfort in reporting to a regional or global headquarters and collaborating with colleagues from other departments (e.g. supply chain, sales) to gather financial information.
• Knowledge of Singapore’s regulatory environment beyond accounting – such as understanding requirements of ACRA for annual filings, and any sector-specific financial regulations affecting chemical companies (e.g. inventory reporting or trade compliance that could impact finances).
• Proactive and continuous improvement mindset. The ideal candidate can identify inefficiencies in current processes (for example, automating parts of the bank reconciliation or invoice approval workflow) and suggest enhancements.
• Excellent communication and interpersonal skills. Able to clearly explain financial matters to non-finance staff when needed and work as a team with the Account Executive and other colleagues.
• Ability to work under deadlines and manage time effectively, especially during peak periods (month-end close, year-end audit, budgeting season). A flexible and resilient approach to accommodate the dynamic nature of a manufacturing business is valued.

Reporting Line:
Reports to the Head of Finance (Singapore). In the organizational structure, this role is directly supervised by the Head of Finance and may also provide guidance to junior finance staff (such as the Account Executive). The Accountant serves as a key support to the Head of Finance in all finance-related matters for Singapore.

Accountant (Contract till Jan 2027)

Company: Novena Healthcare
Employment: Contract under Recruit Express till Jan 2027
Salary: up to 5.2k

Responsibilities

• Participate in system User Acceptance Testing (UAT), including validating charging computations and resolving discrepancies.
• Collect, consolidate, and analyse financial and operational data to support service costing and pricing exercises.
• Evaluate the financial feasibility of capital expenditure proposals and projects.
• Perform financial analysis on revenue and cost centres, providing insights, verification, and recommendations to stakeholders.
• Support month-end and year-end closing activities related to revenue and subvention reporting.
• Conduct workload trend analysis and case mix analysis to support business and operational planning.
• Maintain and update financial system setups to ensure data integrity and accuracy.
• Review and approve capital expenditure requisitions in accordance with internal policies.
• Handle financial and operational queries from internal departments and external stakeholders, including NHG and MOH.
• Support ad-hoc finance projects and other duties assigned by management.

Interested candidates, do submit your resume to : jocelynchan@recruitexpress.com.sg OR telegram @jocelynchan

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R1331820

Job Responsibilities

• Handle the full set of accounts from source documents to financial statements, including accounts payable, accounts receivable, general ledger, and fixed assets.
• Perform monthly and year-end closing, including preparation of management accounts, schedules, and variance analysis.
• Prepare timely and accurate financial and management reports for group consolidation and management review.
• Prepare and submit statutory filings, including GST returns and corporate income tax.
• Liaise independently with external auditors, tax agents, vendors, and regulatory authorities.
• Prepare audit schedules and support external audit processes, including audited financial statements.
• Perform balance sheet reconciliations, intercompany reconciliations, and detailed account analysis.
• Maintain proper accounting records and documentation in compliance with Singapore Financial Reporting Standards (SFRS/FRS).
• Monitor cash flow, manage payments, collections matters to ensure smooth day-to-day operations.
• Support management with financial analysis, budgeting, forecasting, and other finance-related duties as required.

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.
• Strong hands-on experience in maintaining a full set of accounts independently.
• Good working knowledge of Singapore Financial Reporting Standards (SFRS/FRS), GST, and corporate taxation.
• 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.

Kenoil offers comprehensive services in oil and gas trading and bunkering, delivering equipment, support, and logistics solutions to ensure efficient operations. Our core values include integrity, accountability, teamwork, and continuous improvement, with a strong focus on personal growth and collaboration.

At Kenoil, we create a supportive environment where you can thrive, contribute, and be part of a successful team. Join us and help shape the future of the energy industry!

Job Summary:

We are looking for a detail-oriented Accountant to manage daily financial operations, including reporting, accounts payable/receivable, and reconciliations. You will ensure accuracy and compliance with regulatory requirements while supporting the finance team.

This role also requires exposure to Malaysia accounting practices, as the company has a subsidiary in Malaysia. Familiarity with Malaysian regulations and compliance requirements will be an advantage.

If you're passionate about accounting and eager to contribute to a growing company in the marine sector, we'd love to hear from you!

Job Responsibilities:

1. Accounting

• Manage daily accounting operations to ensure accuracy in entries.
• Manage petty cash transactions and monitor office expense claims.
• Review and validate journal entries for various transactions, including fixed asset additions and depreciation.
• Ensure proper maintenance and organization of accounting records and filing systems for all financial documentation.
• Manage/oversee the accounts payable process by verifying invoices, reconciling vendor statements, and ensuring timely payments.
• Manage/oversee accounts receivable activities including invoicing, collections, and follow-ups on outstanding balances.
• Perform regular reconciliations of bank accounts and accounts payable/receivable ledgers to ensure accuracy and completeness if needed.

2. Financial Reporting and Analysis

• Maintain an accurate general ledger and ensure timely recording of financial transactions.
• Prepare monthly, quarterly, and annual financial reports with a focus on accuracy and compliance.
• Assist in budgeting, forecasting, and variance analysis across group and vessel entities.

3. Taxation and Regulatory Compliance

• Calculate, prepare, and file statutory tax returns (e.g., corporate income tax, GST) incompliance with regulatory deadlines.
• Liaise with external auditors to support the annual audit process and address any queries.
• Stay up-to-date of changes in tax laws and accounting standards to ensure ongoing compliance.
• Work closely with external parties such as bankers, auditors, and government agencies to facilitate financial transactions and reporting requirements.
• Support internal and external audit processes, particularly related to group and vessel accounting matters.

Job Requirement:

• Bachelor’s degree in Accounting or related field (CPA or equivalent qualification is a plus)
• Minimum 2–3 years of relevant accounting experience
• Strong understanding of Singapore Financial Reporting Standards (SFRS) and International Financial Reporting Standards (IFRS)
• Familiarity with Malaysia accounting standards, tax regulations, and statutory requirements is required/preferred
• Experience handling Malaysia subsidiary accounts or cross-border accounting is highly advantageous
• Proficient in accounting software (experience with Sage is a plus)
• Strong analytical and problem-solving skills with high attention to detail
• Good communication and interpersonal skills
• Ability to work independently and collaboratively in a team environment
• Excellent time management and organizational skills

Roles & Responsibilities

• Handle full set of accounts for the company.
• Recording Transactions: Create journal entries and maintain the general ledger.
• Managing Accounts: Oversee accounts payable (AP), accounts receivable (AR), and payroll.
• Financial Reporting: Prepare the profit and loss statement (P&L) in a timely manner, as well as the balance sheet and cash flow statement.
• Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy and detect discrepancies. Balance accounts to confirm that records match and correct any errors.
• Compliance and Audit: Ensure compliance with relevant accounting standards and regulations (e.g. GST submission, IRAS, ACRA, CPF and MOM). Prepare for audits by maintaining organized records and documentation.
• Financial Analysis: Analyze financial data to provide insights into performance, budgeting, and forecasting, supporting strategic decision-making based on financial health and trends.
• Other ad-hoc duties as assigned by the director.

Requirements

• Degree in Accountancy/Finance, ACCA, CA/CPA or equivalent qualification
• Minimum 1-3 years of relevant experience
• Candidates with audit experience would be an advantage
• Able to plan, organize and take initiative to meet job objectives and deadlines independently

Responsibilities:

· All aspects of accounting matters

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

· Ad-hoc duties as assigned from time to time

Requirements:

· Degree in Accountancy

· Accounting / Auditing experience preferred

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

THE HUMAN RESOURCE DEPARTMENT

KRUGER ASIA HOLDING PTE LTD

2 VENTURE DRIVE, #20-23

VISION EXCHANGE

SINGAPORE 608526

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

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

Thank you for applying.

Financial/ Management Reporting

• Responsible for preparing consolidated financial statements and a full set of accounts.
• Prepare quarterly/half-yearly financial reports.
• Prepare annual budgets and rolling forecasts
• Prepare monthly analysis and review the financials of the listed entity and its overseas subsidiaries
• Formulate, review, and implement policies, procedures, and internal controls.
• Assist in all finance-related matters. This includes maintaining finance records, reconciliation, and managing the administration of finance processes.
• Undertake ad-hoc projects and other job duties which may be assigned from time to time.
• Financial management and review of Sales, Inventory and Service activities and costs
• Preparing financial management reports, including monthly and annual financial planning and forecasting, advising on tax
• Co-ordinate the work through the process between management, bank relationship manager, and external auditor
• Ensure compliance with company policies and the relevant accounting standards
• Prepare journal entries with supporting documents in accordance with accounting principles and IFRS

Treasury

• Prepare monthly cash flows forecast- Liquidity reporting
• Monitor cash flows and bank balance position
• Monitor internal/external loan and interest repayment in accordance to the agreed repayment schedule
• Monitor hedging, monthly intercompany netting and confirmation

Tax/ GST reporting

• Preparation of submission of GST returns
• Tax preparation and reporting

Requirements:

• Minimum Diploma/Degree in Accountancy or ACCA Level 2 or degree holder.
• Minimum with 3-5 years including accounting and operations experiences.
• Proficient in Microsoft Office Application especially in Ms-Excel & Ms-Word.
• Meticulous, organized and ability to handle multi-task in a dynamic/fast-paced environment.
• A resourceful team player with strong analytical, problem solving skills, ability to communicate efficiently and effectively to all levels.
• Able to work under pressure and meet tight deadlines with minimum supervision.

When submitting a job application, please include the following details:

Expected and last drawn basic salary

Earliest availability date / Notice period

Recent photo

We regret that only shortlisted candidates will be notified.

The accountant will focus mainly on financial reporting, month-end closing, and compliance matters for multiple entities. This role supports the Head of Finance and ensures accurate and timely financial information.

Responsibilities

• Collaborate with the finance team to prepare accurate and timely monthly, quarterly, and annual management reports for multiple entities

• Assist in budgeting, forecasting, cash flow monitoring, and variance analysis to support financial planning

• Prepare audit schedules and financial statements, coordinating with external auditors to ensure compliance

• Compile consolidated unaudited financial statements for the holding company (dormant) and its overseas subsidiary

• Prepare GST submissions in accordance with regulatory requirements

• Support preparation of partnership and corporate tax schedules and other statutory filings

• Manage company secretarial and regulatory compliance matters to uphold governance standards

• Perform intercompany reconciliations and assist in group financial reporting processes

• Ensure adherence to accounting standards and internal policies through regular review and control

• Execute ad hoc finance duties as assigned by management to support operational needs

Required competencies and certifications

• Degree in accountancy, ACCA, or equivalent professional qualification

• Minimum 5 years of relevant accounting experience, including at least 2 years in external audit

• Proficiency in accounting software and Microsoft Excel for financial data management and reporting

Preferred competencies and qualifications

• Experience in shipping and/or brokerage industries

• Manage all accounting transactions
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations

Responsibilities/Functions:

Handle day to day accounting functions and month end closing.

Handle full set of accounts and prepare tax returns.

Perform administrative support duties (Printing documents, reply emails, online submissions, etc.)

Responsible for the full spectrum of HR functions, including prepare salary, CPF, AIS submitting, apply/renew work permit, worker dormitory, PCP.

Monitor spending and budgets.

Ensure the smooth execution of all Accounts Receivable/Payable activities.

Ensure all customers' account are up to date (Collection of outstanding payments).

Prepare documents (DO, PO, quotation, Invoice, Credit note, GST submission, etc.)

Ensure information/documents are accurate, updated and filed in a timely and orderly manner.

Check bank reconciliation monthly.

Strong analytical skills in project costing, monitoring project status, prepare project claim.

Dealing with contractors, suppliers, workers etc.

Some ad-hoc job upon request.

Requirements:

Degree in Accounting or equivalent qualification.

At least 1 year of relevant experience in Finance.

Those with bookkeeping experience is preferred.

Able to work independently and meet financial reporting datelines.

Proficient in MS Office (MS Excel, Word, Power Point etc.)

Good proficiency in English & Chinese would be an asset.

Meticulous, analytical and have an eye for details.

Able to work under pressure and in fast pace working environment.

Good organizing and planning skills and a strong sense of responsibility.

Good working attitude and good team player.

Able to work within tight timelines.

Able to operate competently common office equipment (computer, printer, tablet, smartphone and telephone system etc.)

Full Time, Permanent

Only shortlisted candidate would be notified

Are you ready to make a real impact on trading profitability? Join a team where your analytical skills and insights drive both cost savings and revenue growth. You’ll collaborate with talented colleagues, develop specialized expertise, and gain a holistic view of trading profit and loss. Experience career mobility and the opportunity to influence business outcomes. Be part of a culture that values your ideas and supports your success.

As an Cost Optimization Associate within the Market Operations team, you will help develop and execute strategies to optimize trading costs across Brokerage, Clearing, and Exchange for Asia-Pacific markets. You will partner with trading desks across asset classes, including Equities, Interest Rates, Foreign Exchange, Credit, and Commodities, covering all major countries in the region. You will analyze trading data, collaborate with stakeholders, and help shape the future of cost management. You will be empowered to drive change, innovate, and make a measurable impact on the business.

Our team specializes in optimizing trading costs and commissions, working closely with trading desks and business managers across Asia-Pacific. We support a wide range of asset classes and markets, leveraging advanced analytics and digital tools to deliver best-in-class solutions. You’ll have the opportunity to work on high-profile projects, contribute to business strategy, and grow your career in a dynamic, collaborative environment.

Job responsibilities:

• Understand the landscape of trading venues and their relationship with trading desks

• Analyze large sets of trading and brokerage data to identify cost-saving opportunities

• Present data-driven findings to global teams, trading desks, and business managers

• Assist with brokerage negotiations and drafting of rate cards

• Support the design and implementation of management information systems, including dashboard management

• Assist in rolling out cost optimization initiatives and onboarding new clients

• Manage relationships with internal stakeholders and external brokers or venues

• Provide support to operations teams on brokerage-related queries

• Deliver regional updates to product teams on market changes

• Contribute to projects such as client connectivity optimization and other business initiatives

• Collate metrics to measure, mitigate, monitor, and report risk

Required qualifications, capabilities, and skills

• Bachelor’s degree in Economics, Finance, Business, or related disciplines

• At least 4 years of work experience in the Finance and Operations related roles

• Existing relationship with trading venues in Asia region

• Thorough understanding of Over-the-Counter (OTC) traded products, and trading venues

• Good understanding of trading flows and the agency business model

• Advanced analytical skills with proficiency in Microsoft Office Suite (i.e. Excel, PowerPoint, etc.)

• Excellent communication skills

• Expert knowledge of Tableau and Alteryx

• Excellent negotiation skills

• Act with integrity and with best interests of the firm in mind

Preferred qualifications, capabilities, and skills

• Excellent presentation skills will be beneficial

• Knowledge of Structured Query Language (SQL) queries will be a plus

To apply for this position, please use the following URL:

https://ars2.equest.com/?response_id=fd88b906ad1e57bfcb94d874b3e5debc

Location: Ubi
Duration: 4-6 months

Job Scope:

• Handle full set of accounts
• Manage AP, AR, fixed assets, and vendor payments
• Prepare GST submissions and bank reconciliations
• Support month-end/year-end closing and audits
• Perform financial reporting and variance analysis
• Liaise with auditors, tax consultants, and finance system vendors

Job Requirements:

• Min. Degree in Accounting or related field
• Min. 3-5 years of accounting experience
• Strong knowledge of US GAAP (required)
• Experience with audits and financial reporting
• Good with excel Pivot table and vlookup
• Must be able to do mapping for different sets of accounts code and must be well versed in inventory reconciliations and AR.

If interested, please send updated resume via email  melissa@recruitexpress.com.sg 

Melissa Zhang Zhiqi (Mezzo)

(CEI.No: R2197564 | Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)

melissa@recruitexpress.com.sg

Job Description

• Industry/ Organization Type: HVAC Solutions Provider
• Position Title: Cost Estimator
• Working Location: MacPherson (near MRT)
• Working Hours: 5 Days. Monday – Friday (8.30am – 5.30pm)
• Salary Package: Basic Salary + AWS
• Duration: Permanent

Key Responsibilities

• Carry out technical selection based on project requirements and client specifications.
• Analyse project scope and develop detailed cost estimates and breakdowns.
• Liaise with clients to understand and clarify the requirements.
• Work closely with internal teams to support proposal development.
• Prepare and submit quotations and tender proposals accurately and on time.
• Identify cost-saving opportunities and recommend budget improvements.
• Track and update cost estimates throughout the project lifecycle.
• Prepare reports and documentation using Excel, Word, and in-house systems.
• Support proposal progress and ensure timely, quality submissions.
• Provide analysis and insights to support business decisions.

APPLY NOW!!!

• Minimum Nitec or Diploma holder.
• Preferably with experience in a similar role within the Manufacturing industry.
• Good analytical and problem-solving skills with the ability to interpret complex data.
• Have knowledge with estimation software (e.g., CostX, Bluebeam, Excel) is a plus.
• Good communication and interpersonal skills to effectively collaborate with cross-functional teams
• Candidates without experience are welcome to apply, training will be provided.

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 #78929 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

A company accountant is responsible for managing financialrecords, ensuring compliance with regulations, preparing reports, andsupporting decision-making by providing accurate financial data. This role iscritical for maintaining the financial health and transparency of anyorganization.

Financial transactions: Manage accounts payable/receivable, reconcilebank statements, and oversee general ledger entries.

Budgeting and forecasting: Prepare financialforecasts and assist in strategic planning.

Tax compliance: Compute taxes, prepare returns, andensure adherence to local and international tax laws.

Financial reporting: Publish monthly, quarterly, andannual statements for management and stakeholders.

Auditing: Conduct internal audits, variance analyses,and support external audits.

Internal controls: Maintain systems to prevent fraudand ensure accuracy.

Requirements:

• Degree in Accounting/Finance
• 3 years of experience
• Proficiency in accounting software and Excel

Responsibilities

• Manage monthly group consolidation, including intercompany reconciliations, eliminations, and financial reporting.
• Prepare monthly, quarterly, and annual consolidated financial statements in compliance with IFRS/local accounting standards.
• Perform financial analysis, variance reporting, and provide insights on business performance.
• Prepare management reports, dashboards, and presentations for senior management and the Holding Company.
• Liaise with regional finance teams, auditors, and stakeholders to ensure accurate and timely reporting.
• Support process improvements, system enhancements, and compliance with internal controls and regulatory requirements.
• Assist with ad-hoc financial projects and reporting requirements.

Requirements

• Degree in Accounting, Finance, or equivalent.
• Minimum 3–5 years of experience in group consolidation and financial reporting.
  

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format or 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.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Tan Sin Yong (Stella)

EA Personnel Reg No: R24124127

Key Responsibilities:

Financial Accounting & Reporting 

• Maintain full sets of accounts for multiple Singapore entities. 

• Prepare monthly management accounts and supporting schedules. 

• Perform month-end and year-end closing activities. 

• Prepare balance sheet reconciliations and resolve outstanding items promptly. 

• Ensure accounting records comply with Singapore Financial Reporting Standards (SFRS). 

Group Consolidation & Reporting 

• Support monthly group consolidation process. 

• Prepare consolidation schedules and intercompany reconciliations. 

• Assist in analyzing group financial performance and key variances. 

• Coordinate with overseas finance teams to ensure timely reporting submissions. 

• Support preparation of group reporting packs for management. 

Cash Flow Management 

• Prepare and maintain weekly and monthly cash flow forecasts. 

• Monitor cash positions across Singapore entities. 

• Assist management in cash planning and working capital management. 

• Analyze cash flow trends and highlight potential risks or opportunities. 

Tax & Statutory Compliance 

• Prepare and coordinate quarterly GST submissions. 

• Prepare supporting schedules for corporate income tax filings. 

• Liaise with external tax agents, auditors, corporate secretaries and regulatory authorities. 

• Ensure timely compliance with all statutory and regulatory requirements. 

Financial Statements & Audit (Singapore entities only) 

• Prepare annual statutory financial statements. 

• Coordinate annual audit activities and respond to auditor queries. 

• Ensure audit schedules and supporting documents are completed accurately and on time. 

Process Improvement 

• Identify opportunities to improve accounting processes and controls. 

• Support initiatives to shorten month-end closing timelines. 

• Assist in standardizing finance processes across the Group. 

• Participate in ERP and finance transformation projects where required. 

Other Responsibilities 

• Support budgeting and forecasting exercises. 

• Assist in finance-related projects and ad-hoc assignments. 

• Provide guidance and support to junior finance team members when required. 

Requirements:

Education & Professional Qualifications 

• Diploma / Degree in Accountancy, Finance or equivalent. 

Experience 

• Minimum 5 to 8 years of relevant accounting experience. 

• Experience managing full sets of accounts independently. 

• Prior experience in group consolidation is highly preferred. 

• Experience handling GST and corporate tax matters in Singapore. 

• Experience working in trading or multinational environments will be advantageous. 

• Experience handling multiple entities and intercompany transactions preferred. 

Technical Skills 

• Strong Excel Skills 

• Good knowledge of GST and corporate tax compliance requirements. 

• Strong understanding of Singapore Financial Reporting Standards (SFRS). 

• Experience with designing Jet Reports is advantageous 

• Experience with ERP systems such as Microsoft Dynamics NAV / Business Central is advantageous. 

Personal Attributes 

• Hands-on and willing to work at both operational and reporting levels. 

• Strong analytical and problem-solving skills. 

• Meticulous, organized and able to meet deadlines. 

• Good communication and stakeholder management skills. 

• Able to work independently with minimal supervision. 

• Positive attitude and willingness to drive continuous improvement. 

Key Responsibilities

Financial Reporting & Accounting

• Prepare and review financial statements, ensuring accuracy and compliance with accounting standards.

• Oversee month-end and year-end closing activities, including journal entries, reconciliations, and financial reporting.

• Ensure timely and accurate recording of financial transactions in accordance with company policies.

• Assist in the preparation of budgets and financial forecasts.

General Ledger & Reconciliation

• Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.

• Prepare balance sheet reconciliations and resolve discrepancies.

• Monitor and analyze financial data to ensure consistency and correctness.

Compliance & Audit Support

• Ensure compliance with financial regulations, internal controls, and company policies.

• Prepare and provide necessary documentation for internal and external audits.

• Assist in tax filings, regulatory reporting, and compliance with statutory requirements.

Process Improvement & System Enhancement

• Identify opportunities to improve accounting processes and efficiency through automation and best practices.

• Support system implementations and enhancements to improve financial reporting capabilities.

Stakeholder Collaboration

• Work closely with cross-functional teams, including finance, operations, and management, to support financial decision-making.

• Provide financial insights and recommendations to improve business performance.

Other Duties

• Support ad-hoc financial projects as required by management.

• Mentor junior accountants and assist in training new team members.

Requirements

• Degree in Accounting, Finance or a related discipline.

• Minimum 5 years of relevant accounting and financial reporting experience.

• Excellent leadership and team management skills.

• Strong knowledge of accounting principles, financial reporting, and regulatory compliance.

• Proficiency in Microsoft Excel and accounting software.

• Excellent analytical, problem-solving, and organizational skills.

• Meticulous with a high level of accuracy attention to detail.

• Excellent communication and interpersonal skills.

• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Competitive remuneration package commensurate with qualifications and experience.

A company accountant is responsible for managing financial records, ensuring compliance with regulations, preparing reports, and supporting decision-making by providing accurate financial data. This role is critical for maintaining the financial health and transparency of any organization.

Financial transactions: Manage accounts payable/receivable, reconcile bank statements, and oversee general ledger entries.

Budgeting and forecasting: Prepare financial forecasts and assist in strategic planning.

Tax compliance: Compute taxes, prepare returns, and ensure adherence to local and international tax laws.

Financial reporting: Publish monthly, quarterly, and annual statements for management and stakeholders.

Auditing: Conduct internal audits, variance analyses, and support external audits.

Internal controls: Maintain systems to prevent fraud and ensure accuracy.

Requirements:

• Degree in Accounting/Finance

• 3 years of experience

• Proficiency in accounting software and Excel

Job Description

• Industry/ Organization Type: Investment Firm
• Position Title: Accountant
• Working Location: Changi (Near Expo MRT)
• Working Hours: 5 days, Mon - Fri (9.00am to 6pm)
• Salary Package: Basic + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Handle full sets of accounts, including AP, AR, GL, and bank reconciliations.
• Prepare month-end closing and financial reports accurately and on time.
• Maintain proper filing and documentation of accounting records.
• Liaise with banks, auditors, tax agents, and external service providers.
• Prepare GST/tax submissions and support compliance matters.
• Perform accurate data entry and finance-related reporting.
• Support budgeting and other ad-hoc finance duties when required.

APPLY NOW!!!

• Diploma or Degree in Accounting, Finance, or related field.
• Minimum 3–5 years of relevant accounting experience.
• Good knowledge of full-set accounting and accounting principles.
• Proficient in Microsoft Excel, including pivot tables.
• Experience in tax reporting and regulatory submissions is preferred.
• Experience in investment, financial services, or private equity is an advantage.

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 #10041 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