Total 698 job vacancies in Singapore

Responsibilities:

• Manage fund operations, including subscriptions, redemptions, and corporate actions while ensuring regulatory compliance.
• Deliver accurate NAV calculations, investor reports, and forecasts promptly.
• Coordinate with investors, fund managers, auditors, legal advisors, custodians, and external stakeholders.
• Monitor cash flows, expenses, and fee calculations, including performance fees.
• Understand and apply various fund calculation methods based on investor returns, such as equalization and series accounting.
• Oversee the accounting for Special Purpose Vehicles (SPVs) and assist in FATCA/CRS reporting for clients.
• Ensure adherence to internal controls and regulatory requirements set by applicable authorities.
• Maintain comprehensive fund records to support audit and tax processes related to the portfolio.
• Handle investor communications and inquiries regarding portfolio administration and transfer agency registration.

Requirements:

• Bachelor’s Degree in Accounting, Finance, or a relevant field.
• Qualified Accountant (e.g., ISCA/ACCA/CPA) with a CPA qualification in progress or recently completed examinations is advantageous.
• Minimum of 2 years of experience in fund administration or with a licensed fund management or administration company.
• Strong understanding of accounting standards (e.g., US GAAP, IFRS).
• In-depth knowledge of investment products such as securities, fixed income, and derivatives.
• Familiarity with fund administration systems like Multifond and proficiency in Microsoft Office; VBA skills are a bonus.
• Meticulous with the ability to handle multiple tasks efficiently.
• Strong organizational, communication, and stakeholder management skills.
• Ability to work collaboratively in a team-oriented environment.
• Flexible and adaptable in a fast-paced, dynamic workplace.

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified. 

EA License No.: 01C4394 (PERSOL Singapore PTE LTD)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy 

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

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.

WhatsApp me your resume for quicker processing! ☺️

WhatsApp: https://wa.me/6584067823 (Shiro)

SHEE YOKE RU|R26161758 | The Supreme Hr Advisory Pte Ltd EA No: 14C7279

Job Scope:

• Support budgeting, forecasting, and financial reporting activities
• Perform financial analysis and variance reporting
• Review business cases and capital investment projects
• Support process improvements and financial governance initiatives
• Liaise with internal and external stakeholders on finance matters

Requirements:

• Degree in Accountancy, Finance, Business Administration (Accountancy/Finance), or equivalent
• 2–4 years of relevant finance or financial planning experience

All qualified applicants, please click “ APPLY NOW”

Or you may send in your resume to:
Whatsapp: https://wa.me/+6597430026 
Email : kimlow@recruitexpress.com.sg

Kimmy Low Yi Ting (Kim) | CEI Registration Number: R23112122
Recruit Express Pte Ltd Company Reg. No. 199601303W | EA LICENCE Number: 99C4599

About Us

Talad Thai Banana is a growing F&B brand bringing authentic Thai flavours to Singapore. As we continue to expand, we are looking for a detail-oriented and hands-on Accountant to join our team and support our finance operations.

Role Overview

You will be responsible for managing the full set of accounts for Talad Thai Banana and its related entities. This is a hybrid role suited for someone who is comfortable working independently, thrives in a fast-paced F&B environment, and has practical experience handling end-to-end accounting functions.

Key Responsibilities

1. Handle the full set of accounts for the Company and/or related entities.
2. Manage accounts payable and accounts receivable functions, including invoice processing, payment preparation, and collection follow-ups.
3. Perform bank reconciliations, sales reconciliations, payment reconciliations, and ensure accuracy of financial records.
4. Prepare monthly financial closing, financial statements, management reports, and other accounting reports as required by management.
5. Assist in the preparation, filing, and submission of Goods and Services Tax (GST) returns and related tax documentation.
6. Support payroll processing, CPF submissions, staff claims, reimbursements, and maintenance of employee-related payment records.
7. Prepare audit schedules and supporting documentation, and liaise with external auditors, tax agents, suppliers, banks, government authorities, and other relevant parties.
8. Maintain proper filing, record-keeping, and safeguarding of accounting documents, financial records, and supporting documentation.
9. Assist management in budgeting, cash flow monitoring, cost control, forecasting, and ad hoc financial analysis.
10. Ensure compliance with the Company's accounting policies, internal controls, statutory requirements, and applicable laws and regulations.
11. Undertake any other duties or assignments as reasonably assigned from time to time.

Requirements

• Diploma or Degree in Accounting, Finance, or a related discipline.
• Minimum 2–3 years of relevant accounting experience, preferably in the F&B or retail industry.
• Hands-on experience with full set of accounts is required.
• Familiarity with GST filing, CPF submissions, and Singapore statutory requirements.
• Proficient in accounting software (e.g. Xero, QuickBooks, or equivalent) and Microsoft Excel.
• Experience working in an F&B environment is strongly preferred — understanding of outlet-level sales reconciliation, food cost tracking, or multi-outlet operations will be an advantage.
• Meticulous, organised, and able to work independently with minimal supervision.
• Comfortable working in a hybrid arrangement with occasional on-site presence as required.

What We Offer

• Competitive salary commensurate with experience
• Hybrid work arrangement
• Opportunity to grow with an expanding F&B brand

Key Responsibilities

• Managing accounting and ensure the accuracy and timely submission of monthly and year-end management reports and analysis by reviewing submissions from subordinates.
• Preparation of budgets and forecasts, collaborate cross-functionally with HODs to support and align financial plans with business objectives.
• Strong in analysis of financial numbers; and to highlight any discrepancies or issues.
• Strong relevant accounting knowledge and updates of relevant Accounting Standards and company policy to ensure books are maintained in compliance and order.
• Review and ensure tax compliance for activities including GST and corporate tax computation and tax-related documentation.
• Ensure compliance with group policies and local statutory requirements.
• Providing commentaries on operational performance and support operational planning, operations, and implementation of financial and internal controls.
• Identify opportunities for process improvements and contribute to the implementation of best practices; and this may include review of policies and continual process re-engineering.
• Provide support and guidance to the finance team, fostering a collaborative and productive working environment.
• Assist in treasury and bank related matters including cashflow forecast.

Others

• Any other related duties in New Hope CS as assigned by the Reporting Officer.

3. Accountability

• Reports to Finance Manager and / or Director of Finance and Corporate Services

4. Competency Requirements

Core Competencies

• Communication: Excellent interpersonal and communication skills for effective communication with residents, team, community partners, and stakeholders.
• Leadership: Excellent team player with strong leadership and responsibility skills.
• Adaptability: Strong team player who is resourceful, adaptable, and able to perform multitasks under a given timeline.
• Collaboration: Willing to work with the homeless and destitute. Able to handle shelter residents politely yet firmly.
• Good organisational and problem-solving skills.
• Self-motivated individual with the ability to work independently.

Technical Competencies

• Proficiency in IT Systems and Microsoft Office Suite (e.g., Microsoft Word, Excel, PowerPoint, etc.).

Education and Experience:

• Minimum Degree or Diploma in relevant disciplines
• 3 - 5 years of relevant working experience in similar sectors
• Relevant finance experience in the Social Service sector would be an advantage.

The intent of this job description is to provide a representative summary of the major duties and responsibilities of the position. You may be required to perform job-related tasks other than those specifically presented in this description. This job description does not constitute a contract of employment.

Company Overview / Employee Value Proposition

GA7 is a Singapore-based interior design firm with a manufacturing facility. Established in 2012, we specialize in custom carpentry and provide comprehensive interior solutions through our in-house factory next to our office.

Job Summary

Admin duties supporting construction projects, leading and monitoring worker schedules, and assisting colleagues to ensure smooth daily office operations. Account tasks include QuickBook entry, bookkeeping, and proper filing of receipts and invoices, Full Set account, bank reconciliation. basically from admin to HR to accounting all in one.

Responsibilities

• Perform bookkeeping and data entry to maintain accurate financial records and support office operations
• Manage phone communications to facilitate effective internal and external coordination
• Schedule appointments and coordinate with suppliers to ensure timely ordering and delivery of materials
• Organize and maintain filing systems for easy retrieval and auditing of documents
• Lead workers to follow daily schedules and monitor punctuality to maintain project timelines
• Prioritize assigned tasks to meet deadlines and support project progress
• Collaborate with team members to achieve shared goals and assist colleagues as needed
• Complete ad-hoc assignments promptly as directed by management
• Assist in filing daily invoices, receipts, and delivery orders for auditing purposes
• Assist with monthly payroll processing and reconcile payroll with attendance records
• Maintain full set accounts to ensure comprehensive financial tracking
• Perform bank reconciliations to verify financial accuracy

Preferred competencies and qualifications

• Experience in administrative roles within the construction field to improve task efficiency
• Proficiency in QuickBook for financial record management
• Knowledge of payroll processing
• Strong data entry skills

Other Information

• Interested candidates may send their resume to: ga7adm@gmail.com

Key Responsibilities

Costing

·      Drive ongoing review and analysis of material costs, overheads, price variances and effectively manage related interaction with manufacturing personnel

·      Review WIP and open projects report to ensure timely closure

·      Lead inventory review and reserve evaluation analysis including timely completion of inventory cycle count by plant and reconcile variances, if any.

·      Support percentage-of-completion (POC) revenue accounting and related analysis.  Attend periodic meetings with project managers on project status, performance against forecast etc.

·      Responsible for continuous process improvements for inventory costing related areas

Financial Close & Reporting

·      Support the monthly and annual financial close to ensure timely closure with good quality.  This include but is not limited to preparation, review and approval of costing and inventory related journals, balance sheet reconciliations, business commentaries and related corporate reporting

·      Responsible for gross margin analysis including providing commentaries for performance by volume, price, mix and direct cost performance.

Forecasting & Planning

·       Act as finance business partner to Plant Manager and Manufacturing group

·      Actively engage with Plant Manager to support the management of peaks/troughs in the manufacturing cycle to improve both OTD (on-time delivery) and profitability

·      Support annual manufacturing budget plan and quarterly forecast process including capacity and under-absorption forecasting, manufacturing headcount requirements etc.

·      Provider elevant manufacturing related operational and financial information/data, as needed, for pricing decisions in commercial tenders/bids.

Others

·      Support internal and external audits

·      Serve as super user for Macola enhancements in inventory costing related functionalities

·      Supervise, coach and develop direct report (if any) and drive functional excellence in the delivery of manufacturing finance support

·      Participate in other ad hoc projects as assigned

Experience/Skills Required

• Degree in Accounting with minimum 8 years of manufacturing finance and business partnering experience with an MNC

·      Strong problem solving and critical thinking skills

·      Good analytical competency and great attention to details

·      Good interpersonal skills and the ability to collaborate and communicate effectively with different levels of internal and external stakeholders

·      ER system experience (familiarity with Macola a plus) and proficient with MSOffice applications including Advanced Excel, Word and Powerpoint.

Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. We regret that only shortlisted candidates will be notified.

EA License No: 01C4394 (PERSOL SINGAPORE Pte Ltd)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies.You acknowledge that you have read, understood, and agree with the Privacy Policy.

Job Description

Cost Accountant

• Reporting to APAC Regional Controller. 
• Lead and manage all aspects of manufacturing costing, control and related accounting for entities within the MEAP region.

Key Responsibilities

I.     Costing

• Drive ongoing review and analysis of material costs, overheads, price variances and effectively manage related interaction with manufacturing personnel
• Review WIP and open projects report to ensure timely closure
• Lead inventory review and reserve evaluation analysis including timely completion of inventory cycle count by plant and reconcile variances, if any.
• Support percentage-of-completion (POC) revenue accounting and related analysis.  Attend periodic meetings with project managers on project status, performance against forecast etc.
• Responsible for continuous process improvements for inventory costing related areas

II.   Financial Close & Reporting

• Support the monthly and annual financial close to ensure timely closure with good quality. This include but is not limited to preparation, review and approval of costing and inventory related journals, balance sheet reconciliations, business commentaries and related corporate reporting
• Responsible for gross margin analysis including providing commentaries for performance by volume, price, mix and direct cost performance.

III.  Forecasting& Planning

• Act as finance business partner to Plant Manager and Manufacturing group
• Actively engage with Plant Manager to support the management of peaks/troughs in the manufacturing cycle to improve both OTD (on-time delivery) and profitability
• Support annual manufacturing budget plan and quarterly forecast process including capacity and under-absorption forecasting, manufacturing headcount requirements etc.
• Provide relevant manufacturing related operational and financial information/data, as needed, for pricing decisions in commercial tenders/bids.

IV.  Others

• Support internal and external audits
• Serve as super user for Macola enhancements in inventory costing related functionalities
• Supervise, coach and develop direct report (if any) and drive functional excellence in the delivery of manufacturing finance support
• Participate in other ad hoc projects as assigned

Experience/Skills Required

• Degree in Accounting with minimum 8 years of manufacturing finance and business partnering experience with an MNC
• Strong problem solving and critical thinking skills
• Good analytical competency and great attention to details
• Good interpersonal skills and the ability to collaborate and communicate effectively with different levels of internal and external stakeholders
• ERP system experience (familiarity with Macola a plus) and proficient with MS Office applications including Advanced Excel, Word and Powerpoint.

I. Costing

• Drive ongoing review and analysis of material costs, overheads, price variances and effectively manage related interaction with manufacturing personnel

• Review WIP and open projects report to ensure timely closure

• Lead inventory review and reserve evaluation analysis including timely completion of inventory cycle count by plant and reconcile variances, if any.

• Support percentage-of-completion (POC) revenue accounting and related analysis. Attend periodic meetings with project managers on project status, performance against forecast etc.

• Responsible for continuous process improvements for inventory costing related areas

II. Financial Close & Reporting

• Support the monthly and annual financial close to ensure timely closure with good quality. This include but is not limited to preparation, review and approval of costing and inventory related journals, balance sheet reconciliations, business commentaries and related corporate reporting

• Responsible for gross margin analysis including providing commentaries for performance by volume, price, mix and direct cost performance.

III. Forecasting & Planning

• Act as finance business partner to Plant Manager and Manufacturing group

• Actively engage with Plant Manager to support the management of peaks/troughs in the manufacturing cycle to improve both OTD (on-time delivery) and profitability

• Support annual manufacturing budget plan and quarterly forecast process including capacity and under-absorption forecasting, manufacturing headcount requirements etc.

• Provide relevant manufacturing related operational and financial information/data, as needed, for pricing decisions in commercial tenders/bids.

IV. Others

• Support internal and external audits

• Serve as super user for Macola enhancements in inventory costing related functionalities

• Supervise, coach and develop direct report (if any) and drive functional excellence in the delivery of manufacturing finance support

• Participate in other ad hoc projects as assigned

Experience/Skills Required

• Degree in Accounting with minimum 8 years of manufacturing finance and business partnering experience
• ERP system experience (familiarity with Macolaa plus) and proficient with MS Office applications including Advanced Excel,Word and Powerpoint.
  

Interested candidates, please email your resume to annasee@recruitexpress.com.sg

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted

Responsibilities

• Responsible for full sets of accounts
• Maintain and reconcile general ledger accounts, including cash, accounts receivable, accounts payable, and fixed assets
• Prepare balance sheets, profit and loss statements and other financial reports
• Prepare and review monthly, quarterly, and annual financial statements and reports
• Assist with the month-end and year-end close processes
• Perform bank reconciliations and manage cash flow reporting
• Support the preparation of audit schedules and respond to auditor inquiries
• Provide overall support to the implementation of new accounting systems and finance processes
• Ensure comply with company policies, practices and procedures, GAAP, and SOX standards
• Ad hoc duties as assigned

Requirements

• Bachelor in Accounting or Finance or equivalent
• At least 1 - 3 years of accounting experience, preferably from a MNC environment

Interested applicants for the above advertised position(s), please kindly send in your updated resume to gs1@talenttradersg.com

EA License No.: 13C6305

Reg. No.: R24120209 (GAN CHYE SHEN)

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Responsibilities:

• Prepare and review monthly financial reports for companies.
• Perform monthly financial analysis for the Group and individual companies.
• Prepare consolidated financial statements.
• Conduct internal audits of subsidiaries.
• Liaise with external auditors for annual statutory audits.
• Prepare and review cash flow projections.
• Administer and maintain the SAP B1 system.
• Prepare and review GST F5 returns.
• Liaise with tax agents on tax compliance matters.
• Handle banking and treasury-related matters.
• Facilitate the annual budgeting exercise for the Group.
• Undertake other ad-hoc assignments as and when assigned.

Requirements

• Diploma in Accounting, Bachelor of Accountancy, ACCA, or equivalent qualification.
• Minimum 3 years of audit and/or accounting experience.
• Proficient in Microsoft Excel.
• Sound knowledge of Singapore tax regulations and compliance requirements.

Interested applicants for the above advertised position(s), please kindly send in your updated resume to gs1@talenttradersg.com

EA License No.: 13C6305

Reg. No.: R24120209 (GAN CHYE SHEN)

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Overview

Banyan Group is an independent, global hospitality company with purpose. We pride itself on its pioneering spirit, design-led experiences and commitment to responsible stewardship. Its extensive portfolio spans 100 hotels and resorts, more than 140 spas and galleries, and 20 plus branded residences in over 20 countries. Comprising 12 global brands, including the flagship brand Banyan Tree, each distinct yet united under the experiential membership programme withBanyan. The founding ethos of “Embracing the Environment, Empowering People” is embodied through the Banyan Global Foundation and Banyan Academy. We are committed to remaining the leading advocate of sustainable travel, with a focus on regenerative tourism and innovative programmes that elevate the guest experience.

Job Responsibilities

·       Quarterly consolidation of Banyan Group accounts and related financial and management reporting.

·       To ensure subsidiaries consistency in reporting and adhering to accounting standards.

·       Project to improve processes in preparation of schedules.

·       Preparation of investment holding entities' quarterly accounts.

Requirements

·       Degree in Accountancy or equivalent professional qualifications (ACCA)

·       Minimum 2 years of consolidation experience or audit experience.

·       Sound knowledge in Singapore Financial Reporting Standards and accounting in relation to group consolidation.

·       Able to understand and apply accounting standards best suitable to the business model of the company.

·       Consolidation software experience such as Tagetik is preferred.

• Basic salary up to $6000 (commensurate with experience)
• 5 Days Work Week, Mondays - Fridays: 9:00am – 5:30pm
• Location: Central (Walking distance from MRT station)
• 6-month contract role

A leading healthcare company is currently seeking an experienced Accountant to join the team on a 6-month contract basis.

Responsibilities:

• Process vendor invoices and ensure timely and accurate payment
• Verify invoice accuracy, approvals and compliance with company policies
• Review and process employee expense reimbursements
• Maintain vendor master data and handle payment-related enquiries
• Monitor AP/AR aging reports and ensure outstanding balances are addressed promptly
• Prepare payment runs and process online payments/wire transfers
• Handle AP and AR aging reports and reconciliation duties
• PRF raw data maintenance and reporting support
• Assist in coordinating billing processes and invoicing schedules
• Support monthly closing activities and reconciliation duties
• Maintain proper documentation and ensure compliance with internal controls
• Collaborate with internal stakeholders, auditors, 4PL vendors and external parties

Requirements:

• Minimum Diploma/ Degree in Accountancy or equivalent
• At least 3 years of accounting experience
• Working knowledge in SAP and Microsoft Excel reporting skills
  
  Looking for a change or a new challenge? Please email your detailed resume in MS Word format to cherry.cheng@celecti.com.sg
  Cherry Cheng Wei (Ms.) | Talent Acquisition Consultant | CEI Reg. No: R26160225

Key Responsibilities

• Manage day-to-day accounts receivable (AR) and accounts payable (AP) operations, ensuring timely and accurate processing
• Act as the primary liaison with suppliers and vendors for payment matters, resolving discrepancies and enquiries efficiently
• Verify, process, and reimburse employee expense claims in accordance with company policies
• Perform reconciliation of receipts against sales to ensure accuracy and completeness of financial records
• Maintain proper documentation and filing of payment records (both digital and hard copy) for audit and compliance purposes
• Prepare invoices, issue billing reminders, and follow up on outstanding payments
• Perform accurate data entry into the accounting system, ensuring correct amounts and expense coding
• Support general administrative and clerical duties, including filing, documentation, and record management
• Assist with ad hoc accounting and administrative tasks as assigned

Requirements

• Diploma or Degree in Accounting, Finance, Business Administration, or related field
• 1–3 years of relevant experience in accounting or administrative roles, Fresh Graduates are welcomed to apply.
• Proficient in Microsoft Excel and accounting software
• Strong attention to detail and accuracy
• Good organizational and time management skills
• Effective communication skills to liaise with internal and external stakeholders
• Ability to work independently and meet deadlines
• Meticulous, responsible, and proactive attitude
• Team player with a willingness to learn

Role Overview

We are looking for a technically Senior Accountant to oversee accounting and financial operations for one or more legal entities. This role combines ownership of the close process with business partnering to drive operational excellence.

Work with cross-functional teams and external partners to ensure accurate reporting, compliance and process improvement. Ideal candidates thrive in fast-paced and enjoy learning.

Individual-contributor role collaborating effectively with colleagues across countries.

Key Responsibilities

Financial Close & Entity Management

• Independently manage and execute month-end and year-end closing for assigned entities, ensuring accuracy and timeliness.

• Prepare and review journal entries, reconciliations, accruals, deferrals, and balance sheet schedules.

• Own the general ledger and ensure compliance with group policies and local statutory requirements.

• Partner with business and operational teams to understand key drivers of financial performance and provide insights into variances and trends.

• Continuously improve close and reporting processes through automation and system enhancements.

• Analyze revenue and expense accounts, providing variance analysis and insightful explanations.

Compliance, Reporting & Audit

• Ensure full compliance with IFRS or local accounting standards and maintain high-quality documentation and internal controls.

• Prepare and review management and statutory financial statements.

• Liaise with external auditors and tax advisors during annual audits, ensuring efficient completion of audit deliverables.

• Support preparation of corporate income tax, VAT/GST, and other statutory filings, coordinating with external service providers where necessary.

Business Partnership & Process Improvement

• Act as a finance partner to business units, supporting budgeting, forecasting, and performance tracking.

• Evaluate, design, and implement process improvements leveraging technology tools such as NetSuite, Excel, or automation platforms.
• Collaborate cross-functionally with Operations, Marketing, HR, and Strategy team to support new initiatives and entity structuring.
  

Qualifications & Experience

• Bachelor’s degree in accounting, Finance, or Business.

• Professional qualification (CPA, ACCA, CA, or equivalent) preferred.

• Minimum 3 years of accounting experience, including experience with entity-level ownership or financial close.

• Prior experience in audit or with Big 4/public accounting firms is advantageous.

• Experience with NetSuite or other ERP systems is a plus.

• Exposure to fintech, technology, or multi-entity international operations is a plus.

• Good technical accounting knowledge, with the ability to translate accounting impacts into business insights.

• Excellent communication, organization, and stakeholder management skills.

• Proactive, detail-oriented, and comfortable working independently in a fast-paced environment.

Job Responsibilities:-

• Prepare group consolidation.
• Compile the Group’s monthly performance
• Collaborate with cross-functional teams and business units for budgets, forecasts and finance related projects.
• Draft and review financial statements and co-ordinate with external auditors.
• Review XBRL filing.
• Review and ensure tax compliance which includes GST, withholding tax and corporate tax.
• Liaise with external auditors, tax agents, bankers and relevant government and regulatory agencies.
• Assist the Financial Controller on reporting and all corporate matters relating to accounting, tax, treasury, legal and corporate secretarial.
• Other duties as assigned.

Job Requirements:-

• Degree in Accountancy, ACCA or equivalent
• Minimum 5 years of finance related experience
• Preferably with 2-3years of audit experience
• Group consolidation is a must
• Proactive, committed, good team player with effective inter-personal skills and able to work under pressure.
• Strong in Microsoft Excel.

The Job:

• Drive ongoing review and analysis of material costs, overheads, price variances and effectively manage related interaction with manufacturing personnel
• Review WIP and open projects report to ensure timely closure
• Lead inventory review and reserve evaluation analysis including timely completion of inventory cycle count by plant and reconcile variances
• Support the monthly and annual financial closeto ensure timely closure with good quality
• Responsible for gross margin analysis including providing commentaries for performance by volume, price, mix and direct cost performanceI.    
• Forecasting & Planning
• Act as finance business partner to Plant Manager and Manufacturing group

Experience/Skills Required

• Degree in Accounting with minimum 8 years of manufacturing finance and business partnering experience with an MNC

Interestedapplicants can send their detailed resumes to janelui@recruitexpress.com.sgor call JANE @ 6735 1955.

JANE LUI JIE'EN

CEI: R1104482

Company Reg.No. 199601303W || EA Licence No. 99C4599

Job Title: Accountant

Job Scope:

We are looking for a full set Accountant to join our firm. The candidate will be responsible for preparing full sets of accounts and financial reports for our clients across various industries.

Key Responsibilities:

• Prepare and maintain full sets of accounts for including unaudited financial report, tax form, general ledger, accounts receivable, accounts payable, and bank reconciliations.
• Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards.
• Handle corporate tax computation and prepare tax schedules for submission.
• Prepare and file Estimated Chargeable Income (ECI) and Form C/Form C-S for corporate clients.
• Liaise with auditors, tax agents, and government authorities on accounting and tax-related matters.
• Ensure all accounting records are accurate, complete, and comply with statutory requirements.
• Assist in ad hoc accounting and reporting tasks as assigned by management.

Requirements:

• Diploma or Degree in Accounting, Finance, or related field.
• Minimum 2 years of relevant experience in accounting or audit firm preferred.
• Proficient in accounting software (e.g.,ZOHO, Xero, QuickBooks, MYOB) and Microsoft Excel.
• Good understanding of Singapore Financial Reporting Standards (SFRS) and corporate tax regulations.
• Meticulous, independent, and able to manage multiple client accounts concurrently.
• Good communication and interpersonal skills.

1) Assist Financial Controller to keep and manage proper full set accounting transactions and ensure smooth business operations.

2) Work within pre-determined deadlines to deliver the month-end and year end accounts closing.

3) Administer and monitor the activity financial system to ensure that the arranged finances are well maintained in an accurate and timely manner.

4) Manage proper full set accounting transactions, which include data entry into the computerized accounting system, payment processing, and preparation of monthly schedules, cash flow statement, bank reconciliation and expenses analysis.

5) Highlight any areas of concern in relation to cash flow statement where appropriate. Liaise closely with external auditor, secretary and tax consultant on the financial, relevant filling and tax aspects to meet legislative requirements.

6) Responsible for general accounting that involves preparation of statistical data & financial reports concerning profits and cash Maintain accounts payable and accounts receivable systems to ensure complete and accurate records for outgoing and incoming funds Work within pre-determined deadlines to deliver the month-end and year end accounts closing Comply with financial policies and procedures in accordance with Accounting Standard requirements Ensure documents are well controlled and documented as per company policy for easy retrieval.

7) Execute other assigned tasks as delegated by superior Job Responsibilities: Bachelor's degree in Finance/Accounting or relevant discipline or ACCA preferred Minimum 3 years of relevant experience handling full set of accounts Preferably from construction industry Strong analytical and problem-solving skills Meticulous with details and able to multitask to meet deadlines Independent and with a high level of initiative Proficient with Microsoft office

Responsibilities

• Manage the full spectrum ofaccounting activities for assigned entities, including general ledger maintenance, month-end closing, and financial reporting.
• Prepare monthly management reports, balance sheet reconciliations, journals, schedules, and supporting documentation within reporting deadlines.
• Support group reporting requirements, including consolidation schedules and submissions for joint venture and investment entities.
• Process accounts payable and receivable transactions, monitor collections, and ensure timely settlement of obligations.
• Assist with tax-related matters, including GST, withholding tax filings, tax schedules, and supporting documentation for tax computations.
• Coordinate and support external audits by preparing audit schedules, reconciliations, and responding to auditor queries.
• Assist with treasury activities such as cash flow monitoring, banking administration, loan servicing, and fund management requirements.
• Participate in budgeting, forecasting, system enhancement, and process improvement initiatives, as well as other finance-related projects assigned by management.

Requirements:

• Degree in Accounting, Finance, or equivalent qualification with at least 5 years of relevant accounting experience.
• Prior exposure to property, real estate, investment holding, or related industries will be advantageous.
• Strong analytical, communication, and stakeholder management skills, with the ability to work independently and handle confidential information professionally.
• Experience with ERP systems such as NetSuite, Cognos, or similar financial reporting platforms will be preferred.

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.
Email resume to ken.ng@peopleprofilers.com

People Profilers Pte Ltd, 20Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9724

http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398

PostingPersonnel: Ng Jwee Ken

Ref: JOB-00424

Our client is a global energy manufacturing MNC. Due to their current expansion plan, they are looking for a Cost Accountant to join their team, in hopes of developing the current high performing team. They are located in the West area.

Job Responsibilities:

• Perform product costing activities including material, labour, overheads, and variance analysis to support manufacturing operations.
• Analyse cost variances such as price, usage, and production efficiency, and work closely with production teams on improvement actions.
• Prepare gross margin and profitability analysis, including insights on volume, pricing, mix, and cost performance.
• Support inventory costing activities including stock valuation, cycle count coordination, and reconciliation of variances.
• Conduct inventory reserve analysis and support periodic inventory reviews to ensure accuracy and compliance.
• Review work-in-progress (WIP), project costings, and ensure timely closure of manufacturing orders and reports.
• Support revenue recognition analysis (percentage-of-completion basis) and related financial reporting.
• Participate in regular discussions with operations and project teams on production performance, cost drivers, and forecast updates.
• Act as finance business partner to manufacturing teams, supporting budgeting, forecasting, and capacity planning.
• Provide financial and operational data to support pricing and tendering decisions when required.
• Support month-end and year-end closing activities, including journals, reconciliations, and costing-related reports.
• Perform any ad-hoc duties when required.

Requirements:

• Min Diploma/Degree in Accounting, Finance, or related discipline
• Min 6–8 years of relevant experience in manufacturing finance, costing, or business partnering
• Familiarity with ERP systems is an advantage
• Proficiency in Microsoft Office, especially advanced Excel
• Strong analytical skills with high attention to detail and accuracy
• Good understanding of manufacturing operations and cost drivers
• Able to work independently while supporting cross-functional teams

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email: jobs@recruitpedia.sg

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R23115553 (Lai Hor Yan)

• Mon to Fri, from 8.30am to 5.15pm
• Salary is $7,000 to $8,000
• Office at: CHANGI BUSINESS PARK {Expo MRT}

Requirements:

1. Bachelor’s degree in quantity surveying or related field.

2. Minimum 10 years’ experience in quantity surveying work including coordination roles, with a proven track record of success.

Duties & Responsibilities

• Involve in the tender/project reviews for all major projects . The cost reports for these projects are to be closely reviewed and discussed with the tender/project teams to ensure accurate and complete forecasting and reporting.

• Focus on uniformity of cost reporting practices.

• Review specifications and contract conditions and propose formulated procurement strategies and contract legal strategies for the tender/pre-contract phase of all major projects

• Audit projects as requested by senior management and provide feedback 

• Assist with project commercial/legal matters

• Assist and collaborate with Financial Planning & Performance, Corporate Planning, Legal (Corporate) and Governance as needed and requested.

• Liaise with all Group Companies about meeting scheduling related to Tender submission review and meeting material submission

• Coordinate meeting schedule for project profit and loss (P/L) reviews (including project P/L feedback/analysis meeting) with all Group Companies.

• Assist to analyse the cause of gain or loss 

• Learn the new cost control system and assist with training all Group Companies’ related staffs.

• Provide guidance and mentoring to QS teams (HQ and Jobsite) to formulate strategies for procurement, head contract management, subcontract management and general administration.

• Provide training and mentoring to project teams in standard procedures, 

• Manage the development of the companies’ project controls system in line with project requirements, with an eye to always improving our reporting capabilities. This will also involve maximizing the efficiency of our project administration practices.

• Participate in Industry forums, training sessions and workshop to keep abreast of the current legislation, codes and contractual trends.

• Comply with all Group Companies’ HSE policies and processes, including innovate and participate in review of corporate policies and processes.

• Communicate and liaise with project teams to ensure all HSE responsibilities are undertaken.

Kelly Chong Reg No:R26161160

The Supreme HR Advisory Pte Ltd EA No: 14C7279

Position title : Accountant

• Location: Defu Lane
• Working Days: Monday - Friday
• Working hours : 8:30am -5:30pm
• Salary : Up to $5500

Job Scope

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Propose enhancement on workflows through Visual Basic or AI
• Any other ad hoc assignments

Requirement

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage
• Proficient in Microsoft Office applications
• AI knowledge will be added advantage

Interested Personal kindly contact WhatsApp :+65 8833 7969(Lydia)
OR
Email to : supreme.lydiachieng@gmail.com
The Supreme HR Advisory Pte Ltd
Reg No: R1988890
EA No: 14C7279