Total 4,591 accountant job vacancies in Others category in Singapore

• Overall in-charge of month-end closing process, review monthly management accounts and provide value-added financial analysis.

• Overall in-charge of group consolidation, financial reporting and annual report.

• Assist in all matters in relation to Singapore Stock Exchange, including announcements and compliance matters, if required.

• Assist in ad-hoc corporate actions projects.

• Assist in sustainability reporting.

• Assist in corporate secretarial matters.

• Ensure compliance of financial and operational policies and procedures.

• Implement process improvement and internal control.

• Responsible for budgetary process.

• Liaise with bankers, company secretaries, external auditors and tax agents etc.

• Any other duties and responsibilities that may be assigned by the Management where necessary.

• Financial reporting, billing, collections, payroll, and budget preparation.
• Preparation of business activity reports and financial forecasts.
• Establish and maintain fiscal files and records to document transactions.
• Tax planning throughout the fiscal year; files annual corporate tax returns, quarterly GST
• Preparing employment contracts and all other documentation work as assigned by the director.
• Confirms financial status by monitoring revenue and expenses.
• Preparing BS, PL, TB, and Cash flow
• Monitor month-end reports, schedules, payments, and receipts.
• Maintain, update, and monitor inventory records.
• Create and monitor an effective internal & External audit.
• File company employee income records to IRAS.
• SAP input for HQ's monthly closing and prepare monthly Excel report
• Perform any other ad-hoc duties assigned

We are seeking a highly skilled and experienced Accountant to join a fantastic business in Northallerton. Working in a brand new role, this is a great opportunity for a local candidate. Their ideal person will have a strong background in management accounts and be capable of handling a wide range of financial duties.

Key Responsibilities:

• Prepare monthly management accounts and financial reports.
• Analyse financial information to recommend or develop efficient use of resources and procedures.
• Provide strategic analysis and advice to management.
• Manage accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition.
• Coordinate and complete annual audits.
• Improve systems and procedures and initiate corrective actions.
• Assign projects and direct staff to ensure compliance and accuracy.
• Meet financial accounting objectives.
• Establish and maintain files and records to document transactions.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• Professional accounting qualification (e.g., ACA, ACCA, CIMA).
• Strong experience in management accounting and general ledger functions.
• Excellent accounting software user and administration skills.
• Accuracy and attention to detail.
• Aptitude for numbers and quantitative skills.
• Excellent communication skills, both written and verbal.
• Strong interpersonal, negotiation, and conflict resolution skills.
• High level of integrity and dependability.

Benefits:

• Competitive salary package.
• Opportunities for professional development.
• Supportive team environment.

For more information, please don't hesitate to contact me.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Job Description

• Finance operations & Treasury management covering areas on Accounts Receivables, Account Payables and Treasury
• Perform month-end closing & financial accounting including reviewing of journals and bank reconciliations
• Preparation of statutory schedules and reporting for annual statutory audit
• Tracking, maintaining & overseeing the daily movement of cash
• Review of cash flow and funding requirements for business activities
• Monitor exchange rates for placement of funds
• Cash flow forecast & planning to ensure liquidity, monitoring of inward and outward remittances
• Establish and maintain standard financial procedures/processes
• Drive continuous improvement initiatives in finance processes, ensuring efficiency, accuracy, and compliance in financial operations

Requirements

• A recognized Degree in Accountancy
• Minimum 3 years of experience in handling full sets of accounts and reporting
• Candidates with 2-3 years of experience in accounting firms are also welcome to apply.
• Ideally with treasury experience
• Familiar with SAP and experience in external audits
• Meticulous and analytical
• Good written & verbal communication skills

What We Offer:

• Competitive salary and performance-based bonuses.
• Opportunity for professional growth and development in a dynamic industry.
• A supportive and collaborative work environment

Key Responsibilities:

• Manage the full set of accounts, ensuring timely and accurate recording of financial transactions in compliance with accounting standards and regulatory requirements.
• Oversee the general ledger, performing monthly, quarterly, and annual reconciliations to identify and resolve discrepancies promptly.
• Collaborate with internal stakeholders to streamline financial processes, improve efficiency, and implement best practices in accounting and reconciliation.
• Prepare and analyze comprehensive financial reports, providing actionable insights and recommendations to support strategic decision-making.
• Assist in the preparation of budgets, forecasts, and financial statements, ensuring accuracy, completeness, and compliance with financial guidelines.
• Stay abreast of industry trends, regulations, and best practices in accounting, general ledger management, and reconciliation to inform strategic financial planning and risk management initiatives.

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field.
• 3 years of progressive experience in accounting or finance roles, with a focus on full set of accounts, general ledger management, and reconciliation.
• Proficiency in accounting software, such as ERP (Synergix) is preferred
• Strong analytical skills with the ability to interpret complex financial data, identify trends, and communicate findings effectively.
• Detail-oriented mindset with a commitment to accuracy, integrity, and excellence in financial reporting, analysis, and reconciliation processes.
• Excellent organizational skills and the ability to manage multiple tasks and priorities in a fast-paced, deadline-driven environment.

Statement Of Purpose (Overall Purpose of Job)

To provide and assist in management & financial reporting.

Major Duties & Responsibilities

(A) Specific :

• Ensure timely, accurate month-end closing and financial reporting to Management
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.).
• Ensure reporting integrity and compliance with FRS.
• Review and analyse monthly financial performances and key performance indicators.
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Support forecasting and budgeting exercise.
• Review and analyse actual, forecast and budget.
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/CIT), audits, procedures and forms both statutory and internal.
• Assist in new processes and system implementation when required.

(B) General :

• Ad-hoc reporting and analysis.
• Other duties as assigned.

(C) Safety:

• Be aware of Occupational health and Safety Policy.
• Follow the Company safety procedures, rules and regulations.
• Eliminate or reduce hazard at the work place.

Job Requirements

(A) Education, Qualifications & Special Training:

• Minimum Degree in Accountancy, ACCA / CPA / CA.
• Job holder without the above qualification but with relevant experience would be considered.

(B) Knowledge & Skills:

• Good knowledge on Financial Reporting Standards (FRS).
• Possess strong analytical skills.
• Proactive, committed and good team player with effective inter-personal skills.
• Proficient in Excel.

(C) Experience:

• Minimum 3 years financial related experiences.
• Preferably with experience in construction industry.

An exciting opportunity for an Accountant to join a well-established organization within the healthcare industry
Client Details
Join a leading organization dedicated to providing exceptional healthcare services to individuals with disabilities and elderly Australians. With a focus on enhancing the quality of life, our Client is experiencing growth and seeks a detail-oriented and commercially savvy Finance Accountant to join their team.
Description
Reporting directly to the Managing Director, this hands-on role will involve a variety of responsibilities, including:

Processing payroll transactions using CRM software.
Managing receipting and invoicing processes accurately.
Conducting regular reconciliation of financial data and transactions.
Proactively managing and chasing debtors.
Collaborating with the finance team to ensure compliance with accounting standards.
Communicating clearly and effectively with clients, colleagues, creditors, and suppliers.
Assisting with other accounting, month-end processes, and administrative tasks as required.

Profile
The ideal candidate will ... Click here to view more detail / apply for Accountant

Job Description:

We are looking for a dynamic Accountant to be part of our company! We offer a work life balance and friendly working environment.

Responsibilities:

1. Perform accounts payable functions for day-to-day operations and reporting needs.
2. Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system.
3. Prepare monthly accrual listing during month end closing.
4. Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline.
5. Prepare management account and audited financial statement.
6. Liaise with auditors for the purpose of financial accounting audit.
7. Prepare payment listing and process payment using cheques, GIRO, telegraphy transfer or trust receipts.
8. Prepare submission for quarterly GST declaration.
9. Handle petty cash and expenses claim reimbursements.
10. Update payment transaction in cash book as well as the presented date weekly.
11. Improve on current processes, procedure and internal controls as required.
12. To prioritise and react according to the urgency of things.
13. Any other admin duties as assigned.

Requirements:

1. Diploma or Degree in Accounting.
2. Experience in accounts payable.
3. Computer literate (MS Office, MS Outlook, Microsoft Dynamic NAV).
4. Experience in using XERO software.
5. Good communication skills.
6. Committed, responsible, independent and team player.
7. Able to work under fast pace environment and perform OT (when required).
8. Willing to learn and can-do attitude.

We thank you for your interest and regret that only shortlisted candidates will be notified.

Are you an experienced Accountant seeking a new challenge? Look no further! Recruitment 24/7 has a vacancy for a full-time accountant with a reputable accounting firm located in Darra, this client is eagerly seeking a dynamic individual to join their team. With a history of providing top-notch financial services to clients, this is your chance to be a part of a supportive and professional environment. Responsibilities and Duties:

Manage client accounts, including preparing financial statements, tax returns, and other financial documents.
Conduct thorough financial analysis to identify trends, discrepancies, and opportunities for improvement.
Provide insightful financial advice and recommendations to clients to help them achieve their financial goals.
Ensure compliance with relevant accounting standards, regulations, and tax laws.
Collaborate effectively with colleagues to deliver high-quality service to clients.
Stay updated on industry trends and changes in accounting practices. Requirements:
Tertiary Qualification in Accounting or related field.
3+ years of experience in accounting.
Proficiency in accounting software and MS Office Suite.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
CA/CPA certification If you're ready to take your accounting career to the next level and thrive in a supportive and dynamic work environment, then we want to hear from you! Don't miss out on this fantastic opportunity to join a well-established firm and make a real impact. Apply now! Or send your resume to applications@recruitment247.com.au , Alternatively for mor information or to apply over the phone please call our office on (07) 3281 2489!
Please click here to apply.

• Prepare quarterly consolidation reporting package for submission to Group Finance team.
• Prepare periodic tax return filings for both direct and indirect taxes.
• Perform Financial Planning & Analysis (FP&A) for ad hoc projects and special management reports.
• Prepare full sets of accounts, audit and tax schedules in a company with a min sales turnover of $1million/mth.
• Prepare monthly management reports and presentation materials.
• Provide regional finance support when necessary.
• Liaise with external auditors and tax agents.
• Assist superior in quarterly consolidation, year-end audit and preparation of annual report.
• Recommend finance process optimisation and internal control improvements.
• Assist in finance digital transformation including process automation and data analytics.
• Perform other ad-hoc duties assigned by superior.

Job Requirements:

• Degree with 2 year of relevant experience.
• Knowledgeable in accounting process and reporting requirements.
• Good team player with the ability to work independently with minimum supervision.
• 5 day work.

Interested applicants, please email your resume to jobs@e-ployment.com.sg

E-Ployment Consultancy

EA License No: 09C0884

EAP Name/ Registered No: Ivan Mah/ R1108310

We, at Tax Wealth Accountants in Strathfield NSW, are actively looking for a full time, qualified and experienced accountant to join our accounting team. We are a boutique Accounting Firm providing services in Accounting, Financial Reporting, Taxation & business setup advice. We assist our clients in tax returns; tax planning; B2A reporting (GST, BAS, STP, PAYG etc); accounting and book keeping; managing and using accounting software like MYOB, Quick books, Xero & Sage; payroll services; company formation; management accounting including cash flow, budgeting, business plans; mortgage advise; and other related services.
Main Responsibilities
• Preparing financial statements incl Reporting
• Preparation of GST Returns (BAS)
• Providing financial and taxation advice on business structures, plans and operations
• Preparing taxation returns for individuals and organizations
• Cash flows & Business plans.
• Occasional bookkeeping
• Dealing with clients as well as ATO.
Must Have:
• Accounting/finance background
• At least a bachelor's degree in accounting/finance
• At least two years' experience in accounting & taxation field, preferably with an accounting firm in public practice
Skills Needed:
• Accounting and business management
• IT literate in Accounting Software and MS Office
• Good eye for detail and discrepancies
• Proven skills in Accounting and Mathematics
• Knowledge of another language from Sub-continent/Indian background is desirable due to large client base of clientele of this background.

Successful candidate will be offered a competitive yearly salary plus superannuation starting at approximately $70,000 to $80,000 depending on relevant experience.

Only shortlisted candidates will be contacted.

Email your resume or apply online.

Key Attributes:

Meticulous. Efficient. Systematic

Role Description:

Reporting to Finance Manager, you are part of a team that is responsible for full spectrum of the accounts payable and receivable and GL

Responsibilities:

AR

· Reconcile daily receipts from various payment platform against sales system

· Prepare bank reconciliation

· Work with Sales to ensure completeness of invoicing for period closing

· Ensure timely and accurate period closing

· Follow up with Sales team on outstanding debts

AP

· Scanning and archiving of documents

· Facilitate verification of suppliers’ invoices and staff’s claims and ensure completeness of recording for period closing

· Prepare payment of suppliers’ invoices, staff’s claims and any customers’ refunds bi-monthly via electronic transfer or cheques where applicable

GL

· Responsible for period closing of 4 entities

· Prepare quarterly GST for 2 entities

· Assist in annual audit

· Any other duties as assigned

Experience:

· 3-5 years of experience in handling full spectrum of accounts

· Proficiency in MS Excel a must

· Positive working attitude and meticulous with accuracy & efficiency

· Able to work independently, as well as in a team

· Able to start work immediately or within 2 weeks notice

Education:

Degree or Diploma in accountancy

Company’s Profile:

Established for 25 years as a well-known trophies and plaques manufacturer in the market, the company works with a variety of large MNCs to supply good quality products internationally across many industries including Government, Education, Commercial and more. They are now looking for an experienced Accountant to join their expanding team!

Office location: Aljunied (5 min walk from Aljunied MRT)

Working hours: Monday – Friday, 8.30am – 6pm

Job Responsibilities:

• Handle full set of Accounts
• Run day-to-day operations, handle AP/ AR/ Invoicing/ Payments/ Collections up to month end closing
• Posting of entries into the system/assign account code
• Complete monthly reconciliation of bank, debtors, creditors, and inter-company balances
• Prepare weekly cashflow forecast and bank reconciliation
• Sales commission calculation
• Maintain Petty Cash and records
• Stock control, maintain stock ledger and arrange replenishment
• Liaise with vendors and/or customers to address financial requests and queries
• Prepare GST schedule, report and submission as required
• Prepare audit schedules (including intercompany balances, fixed assets, prepayments, contract assets and contract liabilities)
• Liaise with auditor and tax officer for all queries

Requirements:

• At least 3 – 5 years’ full set accounts experience
• Education qualification in Accountancy or equivalent
• Meticulous with high attention to detail
• Comfortable working as an Independent Accountant for the company
• Able to speak in Chinese to communicate with Chinese-speaking counterparts

Interested candidates may whatsapp your resume to 8494 1966. Only shortlisted applicants will be contacted.

Cassie Chan | R2197426

Recruit Now Singapore Pte Ltd | EA No: 21C0845

Company Overview

PlaySide is the largest independent games studio in Australia. Founded in 2011, we’re a team with big ideas and the skills to deliver with our incredible team. In our history, we have released over 50+ titles across Mobile, PC, VR, AR, and now moving into console. We take so much pride in each and every project we create. Playside is a place of endless opportunity, where we focus on keeping the fun in game development. We offer an amazingly professional, playful and supportive working environment. If you thrive on challenges and want to work on a diverse range of projects for a forward-thinking company, we want to hear from you.

Key Responsibilities

Processing accounts payable including entering invoices and preparing payments
Entering client and staff disbursements
Data Entry for new starters into our new system Employment hero
Receipt of daily banking and reconciliation of payments
Assist with the onboarding of new starters.
Preparing monthly bank reconciliations for various accounts
Assisting with end of month billings
Processing credit card reconciliations
Assist with Payroll administration
Alongside the Director of Finance, ensure complete payroll accuracy by reviewing timesheets on a weekly basis and compare them to the employee calendar.
Ad hoc HR administration - letters, system data entry.
Assistance with General Ledger reconciliations
Assisting in formulating budgetary and accounting policies
preparing financial statements for presentation to boards of directors, management, shareholders, and governing and statutory bodies
Conducting financial investigations, preparing reports, assist with Company audits.
Examining operating costs and organisations' income and expenditure
Providing assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements
Preparing taxation returns for individuals and organisations
Liaising with financial institutions
Introducing and maintaining accounting systems, and advising on the selection and application of computer-based accounting systems
Maintaining internal control systems


What You Bring To The Role
? An enthusiastic attitude and a can do approach!
? Uni degree in finance or similar - can still be undertaking this course
? A passion for excel and continuous learning - you love a formula!
? Excellent oral and written communication skills
? Ability to work effectively and efficiently
? Strong attention to detail
? Eagerness to learn
? Be reliable and trustworthy.

Management & Training Corporation is a global leader in the corrections, detention, training and education sectors operating 23 Job Corps centres, 21 correctional facilities, 5 detention centres, 11 prison and detention medical departments and 2 workforce development sites worldwide.
Our Vision is to be a leader in social impact by transforming lives and strengthening communities. We are proud of the incredible work our 11,000 employees do providing support, giving hope, and providing opportunities for a better life. We promote a culture of Safety, Respect and Dignity.  MTC instils the BIONIC (Believe It Or Not I Care) philosophy in all our centres. BIONIC means promoting a caring culture for change based upon safety, respect and dignity.
BIONIC drives every interaction between employees and those detained at MTC facilities.  This allows our transferees to feel heard, appreciated and treated with the utmost respect and in a culturally appropriate way. ... Click here to view more detail / apply for Accountant