Job Requirements

-Work pass renewal for foreign workers (documents, reminders, submissions)

-Inventory tracking

-Delivery in/out coordination

-Issuing invoices

-Preferably with 2 years or more of relevant experience.

(Administrative and Accounting experience is required)

Working Day：5 days Mon-Fri

Working Hours: 8:30am-5:30pm

Salary ：3000-3500

Location: Bukit Batok

Job Title
— Accountant

Salary Range
— $4,000 - $5,000

Role Description
— This position reports to the Finance Manager and interfaces with Organisation managers and Directors. Candidate will be working closely with the Finance team to test out on new accounting system, review and construct test plans along with basic accounting duties.

Specific Responsibilities
1. Prepare monthly financial report and ensure timely and accurate reporting.

2. Coordinate and liaise with external parties like external auditors, tax agents, corporate secretary, local tax and government authorities where required.

3. Responsible for full set accounting processes (i.e.: GL, P&L, balance sheet, accounts reconciliation, GST, Tax etc.)

4. Use the accounting system in parallel with existing systems.

5. Prepare unaudited financial statements

6. Must bilingual in English and Mandarin to communicate with co workers and directors.

Education and Qualifications
DIPLOMA or PROFESSIONAL CERTIFICATION or DEGREE

This position require to work 5.5 working days. Prefeable have experiences at F&B field.

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

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

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

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

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

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

Internal controls: Maintain systems to prevent fraudand ensure accuracy.

Requirements:

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

Responsibilities

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

Requirements

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

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

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Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Tan Sin Yong (Stella)

EA Personnel Reg No: R24124127

Key Responsibilities:

Financial Accounting & Reporting 

• Maintain full sets of accounts for multiple Singapore entities. 

• Prepare monthly management accounts and supporting schedules. 

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

• Prepare balance sheet reconciliations and resolve outstanding items promptly. 

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

Group Consolidation & Reporting 

• Support monthly group consolidation process. 

• Prepare consolidation schedules and intercompany reconciliations. 

• Assist in analyzing group financial performance and key variances. 

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

• Support preparation of group reporting packs for management. 

Cash Flow Management 

• Prepare and maintain weekly and monthly cash flow forecasts. 

• Monitor cash positions across Singapore entities. 

• Assist management in cash planning and working capital management. 

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

Tax & Statutory Compliance 

• Prepare and coordinate quarterly GST submissions. 

• Prepare supporting schedules for corporate income tax filings. 

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

• Ensure timely compliance with all statutory and regulatory requirements. 

Financial Statements & Audit (Singapore entities only) 

• Prepare annual statutory financial statements. 

• Coordinate annual audit activities and respond to auditor queries. 

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

Process Improvement 

• Identify opportunities to improve accounting processes and controls. 

• Support initiatives to shorten month-end closing timelines. 

• Assist in standardizing finance processes across the Group. 

• Participate in ERP and finance transformation projects where required. 

Other Responsibilities 

• Support budgeting and forecasting exercises. 

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

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

Requirements:

Education & Professional Qualifications 

• Diploma / Degree in Accountancy, Finance or equivalent. 

Experience 

• Minimum 5 to 8 years of relevant accounting experience. 

• Experience managing full sets of accounts independently. 

• Prior experience in group consolidation is highly preferred. 

• Experience handling GST and corporate tax matters in Singapore. 

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

• Experience handling multiple entities and intercompany transactions preferred. 

Technical Skills 

• Strong Excel Skills 

• Good knowledge of GST and corporate tax compliance requirements. 

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

• Experience with designing Jet Reports is advantageous 

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

Personal Attributes 

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

• Strong analytical and problem-solving skills. 

• Meticulous, organized and able to meet deadlines. 

• Good communication and stakeholder management skills. 

• Able to work independently with minimal supervision. 

• Positive attitude and willingness to drive continuous improvement. 

Key Responsibilities

Financial Reporting & Accounting

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

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

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

• Assist in the preparation of budgets and financial forecasts.

General Ledger & Reconciliation

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

• Prepare balance sheet reconciliations and resolve discrepancies.

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

Compliance & Audit Support

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

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

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

Process Improvement & System Enhancement

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

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

Stakeholder Collaboration

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

• Provide financial insights and recommendations to improve business performance.

Other Duties

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

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

Requirements

• Degree in Accounting, Finance or a related discipline.

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

• Excellent leadership and team management skills.

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

• Proficiency in Microsoft Excel and accounting software.

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

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

• Excellent communication and interpersonal skills.

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

Competitive remuneration package commensurate with qualifications and experience.

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

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

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

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

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

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

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

Requirements:

• Degree in Accounting/Finance

• 3 years of experience

• Proficiency in accounting software and Excel

Job Description

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

Key Responsibilities

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

APPLY NOW!!!

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

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #10041 on the email subject.

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

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

Job Description

• Industry/ Organization Type: Recycling
• Position Title: Accountant
• Working Location: Tuas (Company transport provided)
• Working Hours: 5 Days, Monday – Friday (8am – 5pm)
• Salary Package: Basic Salary + Transport Allowance + AWS
• Duration: Permanent

Key Responsibilities

• Maintain accurate and complete accounting records in compliance with company policies, accounting standards, and regulatory requirements.
• Prepare monthly, quarterly, and annual financial statements, management reports, and financial analyses to support business decision-making.
• Perform month-end and year-end closing activities, including journal entries, accruals, and account reconciliations.
• Reconcile general ledger accounts, bank accounts, and intercompany balances, ensuring timely resolution of discrepancies.
• Manage accounts payable and accounts receivable functions, including invoice verification, payment processing, billing, collections, and account maintenance.
• Monitor financial performance by analyzing variances, trends, and key financial indicators, providing recommendations for improvement.
• Assist in the preparation of annual budgets, financial forecasts, and cost-control initiatives to enhance operational efficiency and profitability.
• Ensure compliance with tax regulations, statutory requirements, and financial reporting standards, including the preparation and submission of GST/VAT and other regulatory filings.
• Coordinate and support internal and external audits by preparing schedules, documentation, and responding to audit inquiries.
• Maintain fixed asset registers, oversee depreciation schedules, and monitor inventory and spare parts accounting to ensure accurate asset and inventory records.

APPLY NOW!!!

• Bachelor's Degree in Accounting, Finance, or a related discipline; professional qualifications such as ACCA, CPA, or equivalent are an advantage.
• Minimum 3–5 years of relevant accounting experience, preferably with exposure to full-set accounts and financial reporting.
• Strong knowledge of accounting principles, financial reporting standards, taxation, and statutory compliance requirements.
• Proficiency in accounting software and ERP systems (e.g., Microsoft Dynamics or similar platforms) and advanced Microsoft Excel skills.
• Strong analytical, problem-solving, and organizational abilities with a high level of accuracy and attention to detail.
• Ability to manage multiple priorities, meet deadlines, and work effectively both independently and collaboratively in a team environment.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #10066 on the email subject.

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

Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131

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

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

JOB DIMENSION (SCOPE)

Financial Accounting& Reporting

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

Group Consolidation & Corporate Reporting

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

Project Accounting & Cost Control

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

Audit, Tax &Compliance

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

Process Improvement & Internal Controls

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

JOB REQUIREMENTS

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

KEY COMPETENCIES

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

Onion Search Pte Ltd

EA License No: 24C2108

EA Personnel: Clover Lai Kah Wai

EA Personnel No: R24120119

Job Description & Requirements

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

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

The candidate must require :-

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

Senior Accountant (Commercial & Project Finance)

Industry: Engineering / Industrial Solutions / Technical Services
Location: Singapore
Working Days: 5 Days

Overview

Our client is an established business within the engineering and industrial services sector. They are seeking an experienced and hands-on finance professional to support financial reporting, project accounting, budgeting, and compliance activities while partnering with key stakeholders across the business.

Key Responsibilities

• Manage month-end and year-end financial closing activities and ensure timely preparation of management reports.

• Prepare financial statements, balance sheet reconciliations, cash flow analysis, and supporting schedules.

• Support annual budgeting and forecasting exercises, including performance tracking and variance analysis.

• Partner with operational and project teams to monitor project financial performance, profitability, and cost controls.

• Review project expenditures and provide insights to improve financial efficiency and decision-making.

• Ensure compliance with statutory requirements, including GST, corporate tax, audit, and regulatory reporting.

• Liaise with external auditors, tax consultants, banks, and relevant authorities.

• Drive continuous improvement in finance processes, internal controls, and reporting accuracy.

• Assist management with financial analysis, business initiatives, and ad-hoc projects as required.

Requirements

• Degree in Accountancy, ACCA, CPA, CA, or equivalent professional qualification.

• Minimum 5 years of relevant accounting and finance experience in a commercial environment.

• Strong understanding of financial reporting standards, taxation, and regulatory compliance.

• Experience in project accounting, cost analysis, or business partnering will be advantageous.

• Familiarity with ERP systems such as SAP is preferred.

• Strong analytical mindset with excellent attention to detail.

• Ability to work independently while collaborating effectively with cross-functional teams.

• Proactive, organized, and capable of managing multiple priorities within tight timelines.

What's on Offer

• Opportunity to work in a stable and growing business.

• Broad exposure to commercial finance and project operations.

• Collaborative team environment with opportunities for professional development.

Interested candidates are invited to submit their updated resume to ivytan@jobally.com.sg for confidential consideration.

EA Licence No: 18C9228

The Company

A medical devices company is currently seeking a 6 months’ contract accountant to join their dynamic team.

The Role

Reporting to the Regional Finance Manager, the role is responsible for managing the full set of accounts for regional entities, including Accounts Receivable, Accounts Payable, inventory accounting, general ledger transactions, balance sheet schedules, and intercompany transactions. The incumbent oversees debt collection, prepares payments, manages cash flow forecasts, and performs bank and inventory reconciliations while ensuring timely month-end closing and reporting. The role also involves preparing journal entries, liaising with external auditors, tax agents, and corporate secretarial providers, and handling audit, corporate tax, GST, and transfer pricing matters.

Your Profile

Candidates should possess a minimum Diploma in Accountancy or equivalent, with at least 5 years of experience handling a full set of accounts for regional entities within an MNC environment. The ideal candidate is a self-motivated individual with strong interpersonal and communication skills, as well as proven analytical, problem-solving, decision-making, and prioritization abilities.

Apply Today

Please send your resume, in WORD format only and quote reference number ET13459043, by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020

Core Responsibilities

• Full Set Maintenance: Manage and reconcile the three key accounting ledgers independently:Accounts Receivable (AR): Issuing invoices, processing receipts, and tracking customer aging reports.Accounts Payable (AP): Verifying vendor invoices, preparing payment runs, and reconciling statements of account.General Ledger (GL): Posting journal entries, adjusting entries, and ensuring accuracy across all accounts.
• Financial Reporting & Closing: Execute month-end and year-end closing processes. Generate monthly management accounts, including balance sheets, income statements, and cash flow reports.
• Compliance & Audits: Prepare schedules and documentation required for statutory audits and liaise with external auditors. Handle quarterly Goods and Services Tax (GST) returns and submissions to the Inland Revenue Authority of Singapore (IRAS).
• Cash Flow & Ad-Hoc Duties: Assist with cash flow forecasting, daily cash management, and cross-departmental financial admin.

Duties:

• Perform daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.

• Preparation of monthly financial and management reports

• Support audit and tax queries

• Liaise with banks on banking transactions

• Manage timely closing process and reconciliations, including for intercompany transactions

• Inventory stock checking report from outlets and office. (Important items and liquor), internal stock transfer record.

• HR duties such as preparation of payslip, CPF filing, annual IR8A filing, employee contract (included Annual, Slick, PH leave), foreign workers permit application • Support and liaise on marketing events

Nature of Job:

• 5-6 days’ work week (9am to 6pm, One Hour Break)

• Leave, medical & insurance coverage

• Able to travel to different outlet branch and office

Requirement:

• Minimum Diploma in Accountancy or equivalent qualification in the accounting fields.

• At least 2 to 3 years of relevant working experience in an accounting environment, preferably in F&B

• Use company Xero systems

• Proficiency in Microsoft Excel other Microsoft Office skills.

•Take care of the sales administration, including quotations, invoices, DOs, etc.

• Receive and process online orders - website and WhatsApp

• Record all returns, waive, exchanges, refunds orders and report to director

• Collect daily Sales cash and check in and out petty cash each week.

• Coordinate with contractors to fix any emergency or urgent matters

• Communicate with clients on requirements

• Able to start work immediately or short notice period is preferred

· Candidates have F&B work experience will be given priority

Personal Attributes:

• Excellent interpersonal and communication skills, driving licence will be better

• Strong initiative and problem-solving skills.

• Agility to change, mature, independent, hands-on, able to work under stress and have a strong sense of responsibility.

Job Scope for the company as below

1. Xero System

Review Xero System and POS as a USER including:

· Setup and review the Chart of Accounts and other masters;

· Identify POS reports for accounting purpose.

2. Accounting

Sales & Receipt Cycle including:

· To check on daily sales details and settlement;

· To post daily sales and settlement details;

· To check on settlement with bank receipt.

Expenses & Payment Cycle including:

· To check and review suppliers’ invoices and statement of Account;

· To post suppliers’ invoices;

· To check and generate payment to suppliers.

Quarterly closing of financials and GST return including

· To prepare financial statements including monthly bank reconciliation, notes to accounts and financial highlights (for exception).

· To prepare and file quarterly GST return.

Yearly compilation of Unaudited Financial Statements.

3. Taxation

· Provision of tax computation including submission of Estimated Chargeable Income and yearly Tax Return;

· Liaise with tax matter arising from the tax submission.