Total 1,038 Accountant job vacancies in Islandwide

Job Description:

· Handle full spectrum of accounting functions such as receipts, data-entry and payment of suppliers’ invoices and GL duties such as journal preparation for recurring accrual items and prepayment as well as payroll;

· Manage monthly and annual closing for multiple corporate entities;

· Handle monthly intercompany billings and process staff claims;

· Prepare monthly GL audit schedule and reporting;

· Handle GST F5 preparation for quarterly submission, statutory tax and audit;

· Liaise with external parties such as banks, other government agencies and external auditors;

· Perform other duties and responsibilities as assigned by the Supervisor.

Requirements:

· Bachelor’s Degree in appropriate field of study, ACCA/CA or equivalent;

· At least 5 Year(s) of working experience in a similar capacity is required for this position;

· Accuracy and attention to detail;

· This position requires problem-solving skill;

· Highly self-motivated and have “can do” attitude, someone who can do beyond job scope.

Interested candidates, please forward your detailed resume in MS Word format.

Remarks for Applicants:

Work schedule for the above position is 5 days per week

Please submit your resume including information on your salary package for

companies that you have been in service and reason for resignation, and also

mention your expected salary and availability for the position. Thank you.

• 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

Monday - Friday 9am -6pm

Work location : Tampines

What is this role?
The Staff Accountant works with many aspects of accounting, including bookkeeping, financial statements, payroll, taxes, and auditing. This role works independently and as part of a team in a collaborative environment.


What you can expect to do?

• Maintaining accounting records such as bank reconciliations, general ledger accounts, and subsidiary ledgers
• Recording daily transactions in an accounting system,including purchases and sales transactions (as a team)
• Ensure timely, accurate month-end closing and financial reporting to Management
• Preparing and processing of payroll, CPF submission, GST submission, payments etc.
• Organise and supervise the company’s hiring process including advertising open roles, reaching out to applicants, organising interviews, signing of employment agreement, and manpower related regulatory applications (Short term)
• Prepare quotations and invoices related to business process outsourcing (Short term)
• Responsible for preparation and closing of monthly and annual financial statements
• Responsible for accounting processes and tasks such as AP & AR process, GL, account reconciliation etc.
• Coordinate and liaise with internal parties to support intracompany activities
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Support and ensure compliance with all finance filing requirements, tax filing requirements, audits, procedures and forms both statutory and internal
• Assist in new processes and system implementation when required
• Other duties and special projects as assigned

What are we looking for?

• Minimum of 2 years accounting experience (Required)
• Experience working with multiple foreign currencies (Preferred)
• Ability to work in a high-growth, fast-paced environment
• Strong organisational, analytical, and time management skills
• Ability to coordinate multiple tasks and prioritise effectively
• Excellent written and verbal communication skills
• Great written and spoken English language skills for clear communication with management and external parties
• Understanding accounting best practices
• A basic understanding of Singapore Financial Reporting Standards (SFRS) is nice to have
• High attention to detail
• Strong Microsoft Excel skills
• Knowledge of Xero (Preferred)
• Produce work with a high level of accuracy

A PLUS MANPOWER SERVICES PTE LTD

EA License No. 16C8280

MOM Reg No. R22107790

Accountant (Location: CBD)

• Growth Organisation
• Newly Created Role
• Salary Circa - $50 - 60 000 per annum

The Company

Our client is a holding company based in Singapore with retail operations in Southeast Asia. They have experienced significant growth in recent years, leading to the need to hire an Accountant for their Singapore office.

The Position

The Accountant will collaborate closely with the Group Finance Manager and will have a significant role in the day-to-day accounting operations. Responsibilities will include participation in monthly/yearly closings, annual budgeting, forecasting, and management reporting. The successful candidate will also assist in preparing audit and tax schedules. As the company is growing, the Accountant will be expected to engage proactively in ad-hoc tasks and projects as needed.

The Person

The ideal candidate should have a degree or diploma in Accountancy and a minimum of 2 to 3 years of relevant work experience. Strong interpersonal skills are essential as there will be regular communication with colleagues in the overseas office. The successful candidate should demonstrate drive, passion, and a willingness to grow with the company, while embracing the hands-on aspect of the role. This position offers an excellent opportunity to work in a dynamic company, collaborating with a highly enthusiastic and supportive hiring manager.

Local main contractor seeking for Accountant-

5 days work per week

Job Desciption

• Prepare monthly management accounts closing & journal.
• Prepare & update the audit schedule.
• Bank reconcilation (AP & AR)
• Monitor of cash flow, maintain and monitor cash book
• Check Accrual summary
• Submission of GST reports and return
• Liaise with auditors, tax agents and corporate secretary
• Prepare draft audit report for auditor
• Liaise with bank for loans and etc
• Projection of cash flow
• Able to handle Full set of account
• Other Ad Hoc duties from directors office

Requirement:-

• Degree In accountancy
• Able to work under minimum supervision
• Responsible character
• Able to work under fast paced environment

- Responsible for handling full set of accounts including AR, AP and GL;

- Generate monthly financial statements to management;

- Closing and preparation of yearly financial statements and audit schedules (including work-in-progress schedule);

- Coordinate with project sites on inventory listing and year-end inventory-count;

- Prepare and submit quarterly GST returns;

- Monitoring and managing of accounts receivables collection;

- Coordinate with overseas suppliers on shipment of materials to Singapore and payments to them;

- Handle the company`s cash management functions;

- Handle company`s banking facilities including trade facilities and project accounts;

- Liase with banks on submission of letter of credits, trust receipts and renewal of bank facilities and any bank’s requests;

- Handle monthly payroll including CPF and FWL submissions;

- Handle monthly sales commission and incentives for salesmen;

- Handle company’s Government grant matters;

- Liase with the Authorities (IRAS, BCA, MOM, ISO, etc);

- Liase with external auditor and tax agent on audit and tax matters; and

- Other ad-hoc duties assigned by management

Responsibilities:

• Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before approving for payment (or reject as appropriate)
• Be the focal point with Finance Department and other functions related to project invoices, seek clarifications on missing supporting documents, unclear/unjustified contractual provisions or claims and resolve for invoice processing
• Maintain full and complete records of invoices and cost charged to project
• Cost Allocation: Allocate cost expenditure according to WBS Code/ Cost Centre to ensure correct WBS Code/ Cost Centre assigned for each invoice and breakdown thereof
• Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
• Cost Analysis: Assist Cost Controller in cost analysis/reconciliation to ensure appropriate/ valid cost are charged to correct budget in line with plan/ phases; for example manpower analysis by ensuring project timesheet submission is in line with project budget and correct WBS code, approval by correct approver, and required documentation is in place (project mobilization/ demobilization forms), and alignment with Manpower Plan system

Requirements:

• Degree in Accounting or equivalent
• Minimum 5 years of relevant work experience in AP verification of all PO, Work-order and sub-contract invoices
• Ability to analyse and perform variance analysis between actual and budgeted cost
• Proficient in using MS Office

Interested applicants are welcome to submit your resume to career@oneconsulting-global.sg

EA Personnel: R1107675

Agency No.: 07C3676

• Prepare and review monthly journal entries.
• Cash flow management.
• Review payment for subsidiaries and intercompany monthly confirmation.
• Prepare for corporate income tax filing.
• Review GST working prepare by assistant.
• Liaise with bankers, external auditors, corporate secretarial and tax agents, etc.
• Assist in Group monthly/quarterly/half yearly financial reports.
• Ensure timely submission of ECI/Tax submission for the Group.
• Annual budget preparation.
• Perform any other ad-hoc projects or duties as assigned.

Job Requirements:

• Degree with 3-5 years of experience in cash flow, budget and liaison with bankers, auditors, corporate secretarial and tax agents.
• 5 day work week.

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

E-Ployment Consultancy

EA License No: 09C0884

EAP Name/ Registered No: Ivan/ R1108310

Job Description

• Industry/ Organization Type: Manufacturing/ Electronics
• Position Title: Accountant
• Working Location: Commonwealth Ln (Nearby MRT)
• Working Hours: 5 days (Mon-Fri, 8:30 AM-6 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Oversee the full spectrum of Accounts Payable and Accounts Receivable functions and handle full set of accounts.
• Assist in the supervision of Accounts staff in administering the overall financial functions and information systems encompassing monthly and yearly financial reports.
• Manage the daily financial accounting matters and ensure compliance with corporate financial policies and processes.
• Review monthly and yearly financial statements and management reports of overseas operations in Malaysia, Thailand, Philippines and Taiwan.
• Liaise with auditors, tax agents and any relevant authorities as necessary.
• Ensure timely, accurate month-end closing and financial reporting to the Management.
• Provide consolidated financial statements, management reports and budgets, including financial analysis and review.
• Oversee the management of Fixed Assets.
• Execute inter-company reconciliations.
• Handle all corporate tax and GST matters.

APPLY NOW!!!

• Minimum Bachelor’s Degree in Finance, Accountancy or equivalent.
• CPA certification or ACCA qualification preferred.
• At least 3 years of relevant work experience.
• Good knowledge of IFRS.
• Knowledge of Microsoft Business Central is an added advantage.
• Strong verbal and written communication skills.
• Strong understanding of GAAP principles and accounting best practices.
• Willing to travel for occasional business trips.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #66313 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

Great Job Opportunity for GROUP ACCOUNTANT (CONSOLIDATION) for luxury hotel & resort chain comprising 12 global brands whose extensive portfolio spans across nearly 80 hotels and resorts, over 60 spas and galleries, and 14 branded residences in over 20 countries.

Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.

As a Hotel Consolidation Accountant, your primary responsibilities include:

• Financial Reporting: Prepare and consolidate financial statements for the entire hotel group, including individual properties and subsidiaries.
• Quarterly closing of accounts (Navision) and quarterly sub-consolidation for group
• Intercompany Transactions: Handle intercompany transactions, ensuring accurate recording and elimination of any double-counting.
• Compliance: Ensure compliance with accounting standards, legal requirements, and industry regulations.
• Financial Analysis: Analyze financial data to identify trends, opportunities, and areas for improvement.
• Budgeting and Forecasting: Assist in budget preparation and financial forecasting for the hotel group.
• Audit Support: Collaborate with auditors during financial audits and provide necessary documentation.
• Communication: Communicate financial results and insights to management and stakeholders.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related or equivalent professional qualifications (ACCA)
• Minimum 3 years of working experience
• Prior experience in HOTELS, HOSPITALITY, Listed companies or large MNCs performing consolidation role preferred
• Strong knowledge of Singapore GAAP
• Must have consolidation experience
  
  Please forward resume to juliah@gemini.sg or
  Whatsapp Julia 9021031 for a quick reply!

Job Description

• Industry/ Organization Type: Manufacturing/ Electronics
• Position Title: Accountant
• Working Location: Commonwealth Ln (Nearby MRT)
• Working Hours: 5 days (Mon-Fri, 8:30 AM-6 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Oversee the full spectrum of Accounts Payable and Accounts Receivable functions and handle full set of accounts.
• Assist in the supervision of Accounts staff in administering the overall financial functions and information systems encompassing monthly and yearly financial reports.
• Manage the daily financial accounting matters and ensure compliance with corporate financial policies and processes.
• Review monthly and yearly financial statements and management reports of overseas operations in Malaysia, Thailand, Philippines and Taiwan.
• Liaise with auditors, tax agents and any relevant authorities as necessary.
• Ensure timely, accurate month-end closing and financial reporting to the Management.
• Provide consolidated financial statements, management reports and budgets, including financial analysis and review.
• Oversee the management of Fixed Assets.
• Execute inter-company reconciliations.
• Handle all corporate tax and GST matters.

APPLY NOW!!!

• Minimum Bachelor’s Degree in Finance, Accountancy or equivalent.
• CPA certification or ACCA qualification preferred.
• At least 3 years of relevant work experience.
• Good knowledge of IFRS.
• Knowledge of Microsoft Business Central is an added advantage.
• Strong verbal and written communication skills.
• Strong understanding of GAAP principles and accounting best practices.
• Willing to travel for occasional business trips.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #66313 on the email subject.

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

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

About the Company

Count On Me is a professional services firm that focuses on providing high quality services to its clients in an outsourced CFO style.

With our rapid expansion we strive to build a dynamic team that provides value added services to SMEs leveraging the latest cloud accounting technologies.

About the role

We are inviting a self-driven individual to lead and manage a full fledge of accounting and finance activities for a client’s portfolio. You will have the opportunity to be exposed to a variety of tasks and problems to support international businesses, as well as being involved to other internal commercial matters and corporate secretary type of tasks.

Responsibilities:

Reporting directly to the Team Lead or Directors, understanding the business models of each assigned clients to act as an advisor, the duties and responsibilities are:

• Prepare and maintain the full set of accounts (AR/AP and GL) of the assigned clients’ portfolio along with supporting schedules and any other necessary reconciliation, as well as reporting and support cashflow forecasts and variance analysis.
• Prepare GST / Withholding Tax returns as well as statutory yearly reporting (i.e. XBRL files, Financial statements under IFRS and SFRS, etc.).
• Perform full monthly payroll processing including: maintain HR master data, process pay-runs, upkeep social security administration, statutory filing and annual income tax return submissions.
• Prepare the annual tax returns for the assigned clients.
• Assist the other Senior Accountants or Directors with company secretary activities for the assigned clients portfolio.
• Work on any other ad-hoc requests from clients as included in the agreed scope.

Requirements:

• Degree in Accountancy / Finance or CA/CPA
• Minimum 3 or 4 years of experience in Accounting
• Must be IT savvy and comfortable with ERP systems. Experience with app searching and testing for XERO (ideal)
• Proficient in MS Excel is a must
• Well-organized, demonstrate a high level of attention to detail
• Independent, meticulous
• Self-driven and able to work within tight deadlines
• Strong analytical, communication and interpersonal skills
• Commercially minded

Responsibilities:

• Responsible for full sets of accounts.
• Prepare monthly financial reports, such as managing asset accounting, creating journal entries, reconciling accounts, and generating year-end financial reports.
• Prepare schedules for leases and fixed assets.
• Ensure accurate and updated reconciliations of all balance sheet accounts on a monthly basis
• Complete bank reconciliations and maintain management schedules.
• Provide monthly detailed variance analysis for both balance sheet and profit and loss items, supporting management reporting.
• Assist with financial and tax audits.
• Ad hoc duties as assigned.

Requirements:

• Degree in Accountancy/Finance
• At least 2 - 4 years of full sets of accounts experience
• Ability to start work within short notice will be an added advantage

Interested candidates who wish to apply for the advertised position, please send in your resume to gs1@talenttradersg.com.

EA License No: 13C6305

Reg. No.: R24120209

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
Fund management of petty cash including all transactions in and out.
Replenishment reports preparation.
Carrying out of MYOB Entry via the General Ledger
Receipts for collection that is due to the director.
Report preparation that is due to the director.
Carrying out of MYOB Entry via general ledger for accounts that are due to the director.
In charge and management of all accounts payable for various inter-related companies.
MYOB Preparation of purchase orders for all suppliers.
MYOB Preparation of all payment vouchers and cheque issuance.
Discussion of payment settlement with all suppliers.
Discussion of payment collection with all suppliers.
Other ad-hoc duties and responsibilities assigned to you by Department Head and/or upper management as and when required.

Requirements
Must have 1 to 2 years of accounting experience with previous companies.
Preferably a Certified Public Accountant (CPA)
Be able to handle accounts receivable.
Be able to handle accounts payable.
Meticulous, have an eye for detail and able to multi task.
Must be trustworthy and capable of handling accounts for inter-related companies.
Have the ability to handle and manage large sets of accounts.

Role Purpose

Works under the supervision of the Project Accountant Lead on daily tasks to validate project cost expenditure, by timely reviewing and verifying third party invoices, expense claims, and allocating cost expenditure according to project / corporate cost structure and budget.

Required to handle heavy invoice verification workload with meticulous attention to details to ensure accurate cost expenditure and timely payment, working closely with project cost controllers and other departments (finance, procurement, contracts etc.)

Key Accountabilities

• Project Invoices Review:

- Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with

Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided

are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before

approving for payment (or reject as appropriate)

- Be the focal point with Finance Dept and other functions related to project invoices, make clarifications on

missing supporting documents, unclear/unjustified contractual provisions or claims and resolve for invoice

processing

- maintain full and complete records of invoices and cost charged to project

• Cost Allocation: Allocate cost expenditure according to WBS Code / Cost Centre to ensure correct WBS Code / Cost Centre assigned for each invoice and breakdown thereof
• Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
• Cost Analysis: Assist Cost Controller in cost analysis/reconciliation to ensure appropriate / valid cost are charged to correct budget in line with plan / phases; for example manpower analysis by ensuring project timesheet submission is in line with project budget and correct WBS code, approval by correct approver, and required documentation is in place (project mobilization/ demobilization forms), and alignment with Manpower Plan system

Technical Competencies *

• 3-5 years of relevant experience
• Advanced Microsoft Office (Excel)
• Analytical Skill
• Industry Knowledge
• Master Data knowledge

Qualifications *

• Bachelor Diploma in Accounting

Key Behaviors

• Teamwork (Communication)
• Integrity (Commitments)
• Performance (Value Creation & Goals Driven)
• Accountability (Analytical Ability)
• High sense of accuracy, detail-driven, confidentiality and time management

R1552011

Peak Ocean EA License No. 18C9336