Total 11,544 job vacancies in Singapore

Job Description

• Industry/ Organization Type: Supplier of Security Systems
• Position Title: Accounts & Admin Executive
• Working Location: Tampines
• Working Hours: 5 days (Monday – Friday 9AM – 6PM)
• Salary Package: Basic Salary up to $3,500 + AWS + Variable Bonus
• Duration: Permanent

Key Responsibilities

• Manage and maintain full set of accounts, including accounts receivable, accounts payable, general ledger, and month-end/year-end closing.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Perform monthly bank, petty cash, and intercompany reconciliations.
• Issue invoices, process payments, monitor collections, and follow up on outstanding receivables.
• Process staff claims, reimbursements, and monitor company expenses, ensuring accuracy and adherence to company policies.
• Oversee general office administration, including maintaining records, managing office supplies, and supporting HR functions such as leave management and staff onboarding.
• Maintain accurate filing systems for accounting and administrative documents.
• Any other ad-hoc duties as assigned

APPLY NOW!!!

• Diploma/Degree in Accounting, Finance or a related field
• Minimum 2+ years of accounting experience, with roughly 1 year of administrative experience
• Experience in the construction industry or project-based work will be 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 #76871 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

·        Providing comprehensive administrative support to the headquarters operations and project site administrative matters

·        Assisting with the procurement of materials, equipment, and services by sourcing suppliers, obtaining quotes, and processing purchase orders

·        Maintaining accurate records and monitoring the company properties, like software, computers, motor vehicles, equipment, etc

·        Undertaking other ad-hoc administrative duties as required
Identify and evaluate suppliers for raw steel, hardware, welding consumables, and personal protective equipment (PPE) to support project needs

·        Obtain multiple quotes and negotiate prices to secure cost-effective procurement without compromising quality

·        Issue purchase orders based on site requirements and track delivery schedules to prevent project delays

• Manage office supplies and coordinate maintenance or insurance for vehicles and machinery to ensure operational readiness
  Prepare and process purchase orders and requisitions.

·        Source, evaluate, and negotiate with suppliers and vendors from China.

·        Track and monitor purchase requests, shipments, and deliveries to ensure timely and accurate fulfillment.

·        Verify procurement documents such as POs, DOs, and invoices, and coordinate with Finance on payments.

·        Maintain accurate records of purchases, costs, delivery schedules, and supplier performance.

·        Support cost control efforts and perform cost analysis.

·        Assist in tender submissions with pricing and sourcing data.

·        Attend customer meetings, supplier fairs, and vendor visits.

·        Ensure compliance with internal policies and project specifications.

·        Identify alternative materials or suppliers when required.

Job Highlights

Singapore grown Medical & Surgical Solutions SME
Competitive remuneration package & good benefits

Job Description

In DuoMed, we are passionate about improving patients' lives. We’re DuoMed, a home-grown leader in the design and supply of medical solutions. More importantly, we put patient care first! We innovate to improve clinical outcomes and affordability for healthcare professionals and their patients.

As our high growth momentum continues, we're currently hiring for Accounts & Admin Executive to support our expanding present Singapore and region! The ideal candidate has at least 1 year of working experience in similar role. We offer competitive remuneration package and good career progression opportunities.

In this role you will:

A.  Accounts Responsibility:

·    Maintain accuracy of general ledger.

·    Perform daily accounting & finance duties includingreceivables and payables processes, general ledger, tax and bank reconciliationetc.

·    Prepare monthly financial and management reports formanagement.

·    Oversee AR and AP data and maintenance of sub-ledger.

·    Handle data entry of transactions to accounting system.

·    Support audit and tax queries.

B.  Admin Responsibility:

·    Reporting to Sales Manager.

·    Being the centre point of contact for sales ordering placing, including orders from various countries.

·    Efficiently process orders and coordinate deliveries.

·    Be involved with the entire sales operations process, from issuing invoice, navigating customer to payment platform, issuing sales order, purchase orders to other trade-related documents.

·    Responsible for shipment arrangement to ensure smooth & consistent goods delivery.

·    Establish active communication and engagement with sales and logistic team to ensure that orders are processed promptly.

·    Point of contact for Key account inquiries and being an inside sales for existing customers.

Qualifications & Requirements

·    Minimum GCE ‘O’ Level & ITE or Diploma with 1 years working experience will be an advantage.

·    Basic accounting skills.

·    Computer skill such as MS Office.

·    Possess good interpersonal and communication skills.

About DuoMed

Founded in 2019, DuoMed is a Singapore base medical device company that is committed to provide high quality products that deliver value and satisfaction to our customers. We research and design, manufacture, and supply medical solutions. Beginning April 2020, we become a HSA licensed and ISO13485 compliant manufacturer of medical devices & consumables. By 2025, we have extended our distributorship in Malaysia, Thailand, Philippines, Vietnam & India.

We specialize in:

Woundcare solutions: DM Negative Pressure Wound Therapy (NPWT) Device & Advance Woundcare Products such as Duofoam Post-Op & Duoflex Border range.

Surgical solutions: including DuoMed OT Surgical Packs, Sanitizers, Masks, Gloves & etc.

Interested candidates please send your resume. We regret that only suitable candidates will be shortlisted for further discussion.

Job Title: Accounts & Admin Executive (Central)
Job Hours: 5 Days, 9am to 6pm
Job Location: Havelock

The Opportunity:

• Good fit for candidates with bookkeeping and coordination experience
• Exposure to property, tenant, and subcontractor coordination work
• Clear career progression pathway

Job Responsibilities:

• Handle day-to-day administrative support and office coordination
• Manage incoming and outgoing emails, filing, and document control
• Assist with sourcing and preparation of quotations
• Coordinate with property agents, tenants, and subcontractors
• Perform bookkeeping, invoice processing, payment preparation, and account reconciliation
• Assist with salary processing, CPF submissions, and GST reporting
• Maintain organized accounting and administrative records
• Support monthly finance and operational paperwork

Job Requirements:

• Minimum Diploma or equivalent
• At least 1 year of relevant experience in admin, bookkeeping, or accounts support
• Proficient in Microsoft Office and MYOB or similar accounting software
• Meticulous, organized, and able to multi-task
• Good communication and coordination skills
• Experience in MCST or property-related administration will be an advantage

Please submit your updated resume in Word format by clicking the “Apply Now” button or alternatively you can email your resume to Darren.wong(at)cosmosrecruit.com

We regret that only shortlisted candidates will be notified.

Darren Wong Shin Loong
Cosmos Recruit Pte Ltd
www.cosmosrecruit.com
EA License Number: 22C1269
EA Personnel Reg Number: R1985061

Job Description & Requirements

• Ensure accuracy and maintenance of HR database and up-to-date employees records
• Assist in processing of payroll
• Familiar with Work Pass administrative applications/ renewal and cancellation for EPOL & WPOL
• Assist in recruitment activities such as drafting and placing job advertisements, screening job applications and liaise with recruitment agents
• Drafting of letter of employment, outlining the conditions of the appointment or transfer for the approval of the Director
• Briefing to employees on the conditions of appointment / contract / transfer
• Administration of training courses
• Submission of government claims (Eg. Skills Development Fund (SDF), Workforce Training Grant (WTU), Child Care leave, Extended Child Care Leave, Maternity, Waiver of Foreign Worker’s Levy and etc)
• Application and renewal of insurances / banker’s guarantee – Hospital and Surgical (H&S), Company Group insurances and project insurances
• HR daily operations such as leave administration, medical reimbursement, staff welfare, childcare leave, insurances claim, motor vehicle claim or work injury compensation claim
• Perform general administrative duties such as scanning, photo-copying and filling
• Other ad-hoc duties as assigned by the Director

Requirements

• Min. GCE O Level/ ITE certification/ Diploma qualifications
• Min. 3 years of relevant working experience
• Experience in payroll software will be advantageous
• Able to start work immediately or within short notice

Location: No 2 Serangoon North Ave 5, #08-01 Singapore 554911

We are looking for Part-time Admin Assistant for daily operation to manage client / a pool of floater and cleaner queries, schedule and feedbacks …. etc . Must be details, good at follow up and have a good time management. Need to manage and monitor equipment, cleaning solutions and cleaning standard. Work Day : 4 Days - Must able to commit either on Sat or Sun Work Shift : 7am to 4pm or 2pm to 11pm Responsibilities: * Able to communicate well/fast with client, floater and cleaner through various channels (e.g phone calls, Chat / SMS, emails, walk-ins) * Maintaining a positive, empathetic, and professional attitude toward clients at all times Responding promptly to client inquiries & complaints * Ensure client satisfaction and provide professional client support To arrange floater or cleaner jobs schedule and monitor cleaning standard. * Collect mails and documents * Assist in any ad hoc duties assigned by Executive or Assistant Executive Requirements: * Minimum 1 year experience in customer service, scheduling * Minimum 'O' holder Customer-oriented with good interpersonal and communication skills * Pleasant and friendly personality Strong problem solving capabilities * Able to work at a fast pace environment, fast learner, willing to take up responsibility * Computer literacy

Job Description

• Industry/ Organization Type: Home Appliance
• Position Title: Admin Executive
• Working Location: Ubi
• Working Hours: 5 days (Mon – Fri, 8.30am – 5.30pm)
• Salary Package: Basic salary up to $2,800 + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Process and enter sales orders accurately and on time in the system
• Check pricing, product details, and customer information for accuracy
• Prepare invoices, delivery orders, and related documents
• Follow up on pending orders and ensure smooth order fulfilment
• Coordinate delivery schedules with the warehouse, dealers, contractors, and customers
• Ensure goods are delivered accurately and on schedule
• Monitor delivery status and resolve delivery-related issues when needed
• Prepare and submit required shipping documents
• Monitor inventory levels and update stock records regularly
• Conduct regular stock reconciliation and physical stock checks
• Coordinate with the warehouse team on stock movement and replenishment
• Report stock discrepancies and assist in improving inventory control
• Provide administrative support to the Sales and Service teams
• Maintain proper filing and documentation (hardcopy and softcopy)

APPLY NOW!!!

• Relevant working experience in an administrative or similar role is an advantage
• Proficient in MS Office (Excel, Word, Outlook)
• Experience with ERP systems is an advantage
• Good communication and coordination skills
• Detail-oriented and able to manage multiple tasks

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 #82928 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

Job Description

• Main Duty - Customer Service Duty (mindset has to meet the realist challenges and demands of a Primary School setting)

• To answer phone calls, manage visitors, takes messages, responds to enquiries and provide general useful information (in a very dynamic environment where calls are volumous)

• Able to use school implemented IT system for administrative purposes.

• To handle daily varied demands and queries from parents / students / vendors / staff etc

• To call pupils absentees and to check with parents on their child’s status every morning.

• To call pupils to convey messages during ad-hoc / special events.

• To render first level assistance to walk-in pupils’ needs including sick & injured pupils. To escalate case to other colleagues in the office immediately if it is beyond superficial cases.

• To handle / support situation when pupils’ vomit, soiled their clothes.

General Duties

• To assist in canteen matters, utility, FAS application, arrears fee, bus booking, etc

• To help update the school activity notice board in the office (data accuracy is important)

• To maintain the forms cabinet in the office. All forms must be current and to be replenished constantly.

• To assist in general typing duties.

• To assist in Stores supplies management during school holidays

• To support any other general admin duties as and when required

The Personnel shall minimally have the following qualifications, skills and experience:

- Full GCE ‘N’, or ‘O’ Level certificate or its equivalent

- Good communication and inter-personal skills in reception duties, preferably in school environment

- Good team player with high level of initiative

Purchasing Duties

• Prepare and process purchase orders, verify accuracy and match with quotes.
• Coordinate procurement activities for materials, suppliers, and equipment.
• Track supplier delivery schedules and manage logistics for both local and overseas shipments.
• Liaise with warehouse team for goods receipt and ensure proper documentation.
• Resolve issues with purchases or services in collaboration with vendors or users.
• Match supplier invoices with delivery orders/service reports.
• Generate monthly outstanding PO reports for management.
• Perform administrative tasks including data entry, filing, and documentation.
• Ensure compliance with purchasing policies and procedures.
• Participate in quarterly stock takes and internal audits.
• Handle vendor communication via calls and high-volume emails.
• Support third-party coordination including contractors and logistics providers.

General Administrative Duties

• Manage inventory and replenishment of office supplies and pantry refreshments.
• Handle orders for business cards, rubber stamps, and company uniforms.
• Assist in planning and execution of company events and staff activities.
• Provide ad-hoc administrative support across departments as required.

Requirements:

Minimum GCE 'O' Level or equivalent; diploma preferred.

At least 2 years of experience in purchasing or administrative support.

Proficient in Microsoft Office applications.

Good organizational, communication, and multitasking skills.

Able to work independently and handle confidential information.tions skills

Excellent communication skills in English and Mandarin (spoken and written).

Strong command of Microsoft Office and productivity tools.

Good initiative, well organized, meticulous and able to work independently.

Ability to thrive in a fast-paced environment.

Availability to work 6 days per week.

Jober Pte Ltd UEN 201616711G

EA License No: 16C8401

XING CHONG | Registration No: R22109860

#SGUnitedJobs

Website : https://www.jobersg.com/

Role: Temporary Facilities & Contracts Management Support Staff
Contract: 4 May to 14 Aug 2026
Location: Pioneer
Working hour: 830am – 6pm (Mon-Thu); 830am – 545pm (Fri)
Salary: $2500 per month

• Oversee premises readiness and setup, including furnishing, keys, and reinstatement coordination with stakeholders.
• Supervise contractors and ensure work in student rooms is completed properly.
• Handle and resolve user requests, feedback, and complaints across multiple channels (online, email, phone, in-person).
• Conduct inspections and identify areas for improvement through customer interaction.
• Certify completion of works to required standards.
• Manage inventory, stock-taking, and asset disposal.
• Ensure a safe and compliant environment, including regular walkarounds, advising users, and escalating rule violations.
• Maintain accurate records and reports on maintenance and issues.
• Perform ad-hoc duties as assigned.

Requirements

• Minimum GCE 0 level, with 2 years of relevant work experience.
• Competent in basic Microsoft Office applications.
• Experience in facilities maintenance role is preferred.

By submitting your resume, you consent to the collection, use, and disclosure of your personal information per ScienTec’s Privacy Policy (scientecconsulting.com/privacy-policy).

This authorizes us to:

Contact you about potential opportunities.
Delete personal data as it is not required at this application stage.
All applications will be processed with strict confidence. Only shortlisted candidates will be contacted.

Chee Yung Chen (Zack) - R23112910

ScienTec Consulting Pte Ltd – 11C5781

Job Description

• Industry/ Organization Type: Supplier of Security Systems
• Position Title: Accounts & Admin Executive
• Working Location: Tampines
• Working Hours: 5 days (Monday – Friday 9AM – 6PM)
• Salary Package: Basic Salary up to $3,500 + AWS + Variable Bonus
• Duration: Permanent

Key Responsibilities

• Manage and maintain full set of accounts, including accounts receivable, accounts payable, general ledger, and month-end/year-end closing.
• Prepare monthly, quarterly, and annual financial statements and management reports.
• Perform monthly bank, petty cash, and intercompany reconciliations.
• Issue invoices, process payments, monitor collections, and follow up on outstanding receivables.
• Process staff claims, reimbursements, and monitor company expenses, ensuring accuracy and adherence to company policies.
• Oversee general office administration, including maintaining records, managing office supplies, and supporting HR functions such as leave management and staff onboarding.
• Maintain accurate filing systems for accounting and administrative documents.
• Any other ad-hoc duties as assigned

APPLY NOW!!!

• Diploma/Degree in Accounting, Finance or a related field
• Minimum 2+ years of accounting experience, with roughly 1 year of administrative experience
• Experience in the construction industry or project-based work will be 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 #76871 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

Job Description

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

Key Responsibilities

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

APPLY NOW!!!

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

Kindly apply through ANY of the following methods:

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

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

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

HR & Admin Associate – 4 Month Contract – Singapore
We are looking for a HR & Admin Associate to support HR and administrative operations and provide executive support to the management team. This role plays a key part in ensuring smooth people operations, office administration, and management support.
Key Responsibilities

• Partner with business leaders on workforce planning initiatives, including talent acquisition, retention strategies, succession planning, and HR policies to enhance employee experience and organisational effectiveness.
• Drive core HR activities such as recruitment, onboarding, employee development, performance management, and workforce planning.
• Manage payroll operations accurately, ensuring compliance with company policies and regulatory requirements.
• Serve as a point of contact for employee queries, grievance handling, and basic disciplinary matters while promoting a positive and engaged workplace culture.
• Identify training needs, support learning programmes, and contribute to continuous development initiatives.
• Ensure HR practices comply with local employment laws and internal policies.
• Oversee day-to-day office administration to ensure an efficient and well-organised work environment.
• Plan, coordinate, and streamline administrative procedures and systems to improve operational efficiency.
• Organise company events and employee engagement activities.
• Provide administrative and executive support to management, including scheduling, report preparation, presentations, and handling confidential documents.
• Prepare presentations, memos, minutes, and materials for internal and external meetings and events.

Requirements

• Degree in Business Administration, Human Resources, or a related discipline.
• Minimum 5 years of experience in HR and administrative roles.
• Strong organisational and multitasking abilities with high attention to detail.
• Able to work independently and collaboratively, with strong written and verbal communication skills.
• Proficient in Microsoft Office (Outlook, Excel, PowerPoint, Word).

This is a 4 months contract.

Sales Administration

• Support the Sales team in preparing quotations and sales contracts

• Process customer orders and ensure accurate system entry

• Prepare proforma invoices and follow up on order confirmations

Import & Export Documentation

• Prepare and verify trade documents for shipments

• Ensure accuracy of HS codes, product descriptions, and shipment details

• Coordinate with freight forwarders and shipping lines for bookings

Logistics & Shipment Coordination

• Arrange local deliveries and export shipments

• Monitor shipment schedules and track cargo status

• Liaise with warehouse team on loading schedules and packing requirements

Payment & Compliance Support

• Assist in checking Letter of Credit (LC) terms and documentation requirements

• Coordinate with Finance on payment follow-ups (TT / LC)

• Ensure compliance with trade regulations and internal procedures

Requirements

• Minimum 1–3 years of relevant experience in logistics, shipping, or sales administration

• Minimum GCE ‘O’ Level or equivalent qualification

• Familiarity with import/export documentation and logistics processes is preferred

• Proficient in Microsoft Office applications

Working Hours

• Monday to Friday, 8:30 AM – 5:30 PM

Salary & Benefits

• Monthly salary: S$2,800 – S$3,000 + AWS

• Transport allowance: S$75 – S$110 per month

• Attendance incentive: S$50 per month

Work Location

• Gul Circle, Singapore (accessible via direct bus from Joo Koon MRT)
  

Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON.

**We regret to inform that only shortlisted candidates would be notified.

By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by company relating to this job application.

https://www.mci.com.sg/wp-content/uploads/2025/09/MCI-Job-Applicant-Data-Protection-Notice.pdf

Kenneth Isaac Peter
Registration Number: R25127720
MCI Consulting Pte Ltd (EA Licence: 13C6730)

Accountants prepare financial information, such as balance sheets, income statements and cash flow statements, to give an overview of the organisation's finances. These documents provide vital information about the business's financial performance, position and liquidity to the management team, investors and lenders. Accountants use the data from the recorded financial transactions to prepare these statements.

Managing budgets

Accountants also help organisations manage their budgets by monitoring expenses, identifying cost-saving opportunities and providing financial advice to senior management. They review financial data to ensure that the company operates within the budget and recommend strategies to improve its financial position. These professionals also provide guidance on the managing of cash flow to ensure the business has sufficient liquidity to meet its obligations.

Related:

Top 10 Accountant Skills to Include in Your Resume

Auditing financial records

Accountants are also responsible for financial audits to ensure compliance with legal and regulatory requirements. They review the records and transactions to determine their accuracy and completeness. They also verify that the organisation follows applicable accounting standards and legal mandates and make recommendations for corrective action if they identify any issues.

Ensuring compliance

Accountants help individuals and organisations plan taxes and ensure compliance with tax laws and regulations. They analyse financial records to determine and recommend the appropriate strategy. They also prepare tax returns and ensure their accuracy and timely submission.

Related:

8 Accounting Interview Questions (With Sample Answers)

Analysing financial records

Accountants analyse financial data to identify trends, patterns and anomalies that can help improve financial performance. They use various techniques, including ratio and trend analysis, to identify areas where the organisation can benefit from improvement. They also identify areas where the company may be at risk and recommend strategies to mitigate them.

Advising clients

Accountants provide financial advice to clients on matters such as investments, financial planning and risk management. They use their knowledge of financial markets, investment strategies, interpersonal and communication skills to advise on opportunities in these fields. Additionally, they help customers identify and mitigate financial risks.

Related:

What Is Forensic Accounting and What Does It Involve?

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Accountant job requirements

Here are the typical job prerequisites for the position of an accountant:

Education

To secure a role as an accountant, it's typically necessary for individuals to hold a minimum of a bachelor's degree in accounting, finance or related fields. Although not mandatory, many companies prefer job seekers with master's degrees, as their coursework often includes accounting principles such as GAAP, business communications and business law. These provide a strong foundation of knowledge that prepares one for an accounting career.

Training

Internships are a common entry point for many aspiring accountants. They provide students with valuable learning opportunities and skills critical for success in the accounting industry. Accountants often receive additional on-the-job training specific to their role and the company. Organisations typically provide training as part of the onboarding process for their new hires. The training duration can vary widely, ranging from a few days to several months, depending on the business and the role.

Certifications

While not always required, earning a certification in accounting can be an excellent way to demonstrate skills and qualifications to employers. It typically involves completing a specific amount of accounting coursework, gaining relevant work experience and passing a comprehensive exam. It can thus help you gain additional knowledge and further your career. There are several certification programmes available for accountants to choose from, including:

Certified Public Accountant (CPA)

The CPA licence is a highly respected credential within the accounting industry. CPAs write audit reports and provide opinions on publicly traded company financials. They can also sign tax returns and represent clients before the Inland Revenue Authority of Singapore (IRAS).

Chartered Financial Analyst (CFA)

The CFA certification trains and prepares individuals for careers in various financial industries. This accreditation teaches individuals how to think critically about finance, investments and business operations. This qualification is popular amongst those aiming to become controllers and chief financial officers (CFOs).

Certified Management Accountant (CMA)

The Institute of Management Accountants offers the CMA designation. This certification specialises in company accounting management and is popular amongst individuals aspiring to reach management and executive-level roles such as chief operating officer and CFOs.

Related:

How to Become a Certified Management Accountant (With Role)

Certified Internal Auditor (CIA)

The Institute of Internal Auditors offers the CIA certification, which is the only internationally accepted designation for internal auditors. This qualification verifies competencies in areas such as risk and control, information technology and proficiency in working with both internal staff and external clients.

Certified Fraud Examiner (CFE)

The Association of Certified Fraud Examiners (ACFE) offers the CFE designation. This qualification teaches individuals the inner workings of accounting, auditing and the ACFE code of ethics.

Please note that none of the companies, institutions or organisations mentioned in this article are affiliated with Indeed.

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Accountant work life

Life as an accountant can vary depending on the specific role, industry and company, but there are some common experiences you can expect:

Working environment

Accountants work in various settings, including accounting firms, corporate accounting departments, government agencies or self-employed professionals. The working environment can range from a traditional office to a more flexible and remote one. Accountants may also work long hours, especially during busy periods, such as tax season or the end of the fiscal year.

Related:

How to Become a Freelance Accountant

Career advancement

Accountants enjoy a wide range of career paths. Entry-level positions typically require a bachelor's degree in accounting or a related field, but additional education, such as a master's degree or certification, can help advance the career. Many accountants also pursue certification such as CPA, to open up more professional opportunities.

With several years of experience, accountants may also advance to senior accountant or managerial roles, such as accounting manager or controller. These roles typically involve overseeing the work of other accountants or financial professionals. Some accountants may also move into executive positions, such as CFO, which involve strategic financial decision-making for the company.

Technology

As technology evolves, the accountant's role also changes. Apart from Microsoft Excel, the use of accounting software such as Quickbooks and automation is becoming increasingly common, which has led to an increased demand for individuals who can manage and analyse financial data using these tools. Accountants may also use technology to collaborate with clients and colleagues and stay up to date on industry trends and regulations.

Travel

Accountants who work in the area of public accounting often visit clients regularly. This could involve travelling to a client's office to review financial records, provide tax advice or perform an audit. Depending on the size of the client's organisation, these appointments could take anywhere from a few hours to several days.

Accountants also travel to attend training sessions, seminars or conferences. These events provide opportunities to learn new skills, network with other professionals and stay current on industry trends.

Related:

What Does a Junior Accountant Do? (With Salary and Skills)

The information on this site is provided as a courtesy and for informational purposes only. Indeed is not a career or legal advisor and does not guarantee job interviews or offers.

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• Prepare and verify financial documents, invoices, bills, statements, and vouchers.
• Record, reconcile, and maintain accurate financial transactions and records.
• Manage accounts receivable and accounts payable, including payment follow-ups.
• Assist in staff claims verification and financial reporting.
• Support inventory control, including stock takes.
• Maintain organized digital and physical financial records.
• Participate in audits and support general office administration.
• Handle office maintenance, supplies, and other ad-hoc duties as assigned.

• Min Diploma in Accounting or business related qualification
• Able to start within a short notice period

Interested applicants may email resume to anna.chen@recruitexpress.com.sg

Anna Chen jiaxin

CEI No: R25157621

Recruit Express Pte Ltd

EA License: 99C4599

We regret only shortlisted candidates will be contacted

Provision wide range of admin and project coordination activities,General administrative duties, Handling of incoming calls and enquiries, dataentry & filling for company accounts, other ad-hoc administrative duties asassigned, mail forwarding to client, inventory control and replenishment officeand pantry supplies, handling telephone enquiries by clients, ensuring thatoffice is kept clean and neat at all times.

Good typing skills, have some account background, admin duties, able tohandle calls, good communication skills both in English and Mandarin to liaisewi Mandarin speaking assocates, PC skills in Microsoft. Singaporean / PR arewelcome to apply.

Summary:

• Salary range: Basic $2800-$3500 (Based on experience)

• 5 days
  Monday to Friday 9am-6:30pm

• Location: Kaki Bukit Ave 1

• Industry: IT solutions company

• AL start from 14 days

• Yearly Performance Bonus is given

Responsibilities:

• Manage daily sales operations, including quotations, order processing, invoicing, and customer support.

• Handle customer inquiries and follow up on leads to drive new sales opportunities.

• Build and maintain strong relationships with key clients and stakeholders.

• Collaborate with internal teams to ensure smooth project execution and timely delivery.

• Assist in tender submissions and participate in product training sessions to stay updated on offerings.

Requirements:

• Possess with Diploma in Business or related field.

• Proficient in Microsoft Office.

To Apply, kindly click on the "APPLY NOW" button

We regret that only shortlisted candidates will be notified.

Staffking Pte Ltd (20C0358) | Angel Lee Yueh Lin (R24120071)

about the company. 

Our client is a prominent global banking institution with an extensive international presence across major financial hubs. They are currently expanding their regional operations team to support large-scale digital transformation and core banking system enhancements across the Asia-Pacific region.

about the job. 

This is a permanent opportunity for a lending and credit professional to drive the implementation of a new core banking platform from a business and user perspective.

• Act as a subject matter expert to lead lending-related technology projects and system designs.
• Coordinate between business users and technical vendors to manage project timelines and resource allocation.
• Analyze business workflows to identify gaps and establish standardized operational procedures.
• Facilitate user acceptance testing and provide specialized training to regional stakeholders.
• Evaluate system performance and prepare strategic reports for senior management and regional headquarters.

skills and experience required.

• At least 7 years of experience within a bank's back-office lending or credit administration domain, no prior IT background is required
• Proven track record in implementing large-scale banking packages or loan management systems.
• Practical experience in drafting comprehensive business and functional requirement documentation.
• Strong background in data migration activities, including data mapping, cleansing, and reconciliation.
• Degree in a technical or scientific field with a willingness to travel within the APAC region.

Please click on the 'apply' button to apply online. For more information, please reach out to Judy Low. (EA: 94C3609 / R22110790)

• Position : Admin Assistant

• Location : Kaki Bukit

• Working hours : Monday - Friday 9am - 6pm

• Salary (commensurate with experience) : Up to $2500 + Incentives + Performance Bonus + 14 Days Leave

• Duration : Permanent

• Industry : Automotive

Main Responsibilities:

• Call customers to confirm service and maintenance appointments.

• Record customer feedback or complaints and escalate when necessary.

• Update service records and customer information in the system.

• Maintain customer records and filing (digital and physical).

• Manage office supplies, equipment, and consumables.

• Support basic inventory tracking and record updates.

• Handle incoming calls and route them to the appropriate staff.

• Provide general administrative support and perform ad-hoc duties.

Requirements:

• Min O Level

• Training will be provided

Email to: diana@searchpersonnel.com.sg or call me at: 6398 5682 for more information.

Do visit www.facebook.com/search.personnel and https://www.instagram.com/search.personnel for more job listings and career tips!

***We do not charge our candidates nor bind them with any contract.***

Diana Okta Tio

Deputy Consulting Director (APAC)

Reg no.: R2094678

EA No: 13C6684

Thank you for your interest in this position. Our shortlisting period is 3 working days. Only shortlisted candidates will be contacted for further consideration.

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 that you continue your job search to maximize your opportunities. We wish you all the best and should we have any suitable roles that match your experiences/ qualifications/ preferences, we will reach out to you.

Brief Description of Duties

• Support the development and enhancement of analytical dashboards and reporting tools
• Clean, organise, and consolidate datasets to improve data quality and generate meaningful insights
• Assist in migrating and integrating existing datasets into new dashboards and reporting systems
• Review, format, and update policies and Standard Operating Procedures (SOPs) to ensure clarity and accuracy
• Provide administrative and operational support for day-to-day activities as required

Requirements

• Strong organisational skills with attention to detail and analytical thinking
• Good verbal and written communication skills
• Able to work well in a team as well as independently
• Proficient in Microsoft Excel, including basic data functions

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

Your Role
We are looking for an experienced Inside Sales / Sales Coordinator/ Sales Admin to provided administrative support for customer orders. You will prepare PO, DO & quotation for customers’ requirements. Liaise with operation, sales team & freight forwarders for daily smooth operations.

What Will You Do

•      Provide administrative support to clients and sales department

•      To prepare PO, DO "ation for customers’ and sales team requirements

•      Coordinate with delivery arrangement, incoming and outgoing shipment

•      Prepare invoices and follow up the payment of customers

•      Liaise with operation, sales team & freight forwarders for daily smooth operations

•      Any other administrative work assigned by manager

What Do We Want

•      At least O Level and above or equivalent

•      Min 2-3 year of relevant working experiences in shipping for import and export.

•      Good communication and interpersonal skills with the ability to build strong relationships with clients

What Will You Get In Return

You will be given exposure to a hold a key position in a growing organization with attractive rewards and a wide range of benefits. You will entitle a Gross salary up to S$3,000 + attractive perks.

What You Need to do Now
Click "Apply" and please include the following information in your resume:

• Personal Particulars with recent photograph
• Education background
• Work experiences in point forms
• Reason(s) for leaving
• Current and Expected salary
• Date of availability / Notice Period

Note:
Only shortlisted candidate will be notified via email for an interview invitation

Summary

• Salary range $2700-$3000 + AWS + VB

• 5 days
  Monday to Friday 8am-5.30pm

• Location: Tanjong Penjuru (Transport provided at CCK & Jurong East mrt)

• Fulltime role

Responsibilities

• Check daily that posting and receiving are correctly recorded in company system.

• Monitor the stock quantity and report any stock discrepancies for approval.

• Prepare daily reports and raise disposal forms when required.

• Coordinate with team members and key personnel to ensure smooth departmental operations.

Requirements

• Minimum GCE O Level

• Candidate with administrative experience in handling operations will have added advantage

To Apply, kindly click on the "APPLY NOW" button

We regret that only shortlisted candidates will be notified.

Staffking Pte Ltd (20C0358) | Angel Lee Yueh Lin (R24120071)

Responsibilities

o Maintain data entries and ling of documentations

o Work with dierent teams to generate invoices and payroll

o Process payments received and payment claims

o Liaise with dierent teams and clients to ensure smooth operations

o Handle MOM and other government related submissions and matters

o Other ad-hoc activities

Requirements

o Min GCE N/O/A levels or ITE

o Min SPM

o Basic computer knowledge (ie Excel and Word)

o Highly organised and meticulous

o Able to work independently or in a team and take initiative

o Hardworking, positive attitude and able to work in fast paced

environment

Job Clerk

o data entry (eg HR & accounts)

o invoice & payroll

o MOM & other government submission

o Other ad-hoc jobs

o Min Degree and SEC(K)

o Good english

o Good computer skills (ie Excel and Word)

o Highly organised and meticulous

o Able to work independently or in a team and take initiative

o Hardworking, positive attitude and able to work in fast paced environment

* Fluent in English and Chinese preferably / Computer knowledge

* Good communication skill and able to work in fast paced environment

* 5 days work (rotating shift work & must be able to work on weekends)

* Able to travel as and when needed (additional incentives)

* Must always remain flexible and agile (carry our any other ad-hoc duties that may be assigned to you)

* More detail will be provided during interviews

* Office location : Ubi Crescent

* Working Hours : 9 hours a day (with 1 hour lunch break)

* Strictly Singaporean only

* Watsapp only to 89663834