Total 864 accountant job vacancies in Australia

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

About Liquid Group

Liquid Group is aFinTech payment services provider headquartered in Singapore. We operate aregional payment network enabling cross-border QR payments and interoperabledigital payment solutions for national networks, e-wallet operators, banks,acquirers, and merchants. Our mission is to deliver secure, seamless, andefficient digital payment experiences across Asia through deep ecosystemcollaboration.

Through integrationswith leading regional payment networks and digital wallet ecosystems, Liquidenables seamless cross-border QR payments across multiple markets, supportingboth inbound and outbound transactions.

www.liquidgroup.sg

About the role

We are looking for a detail-oriented Junior Accountant to support daily finance operations, with a primary focus on bank reconciliation and daily settlement activities. The ideal candidate should possess strong numerical accuracy, organizational skills, and the ability to handle financial transactions efficiently.

This role offers strong career progression opportunities and hands-on exposure to various areas of finance and accounting, making it ideal for candidates who are eager to learn and grow within a dynamic business environment.

Key Responsibilities

• Perform daily bank reconciliation for multiple bank accounts.
• Monitor and reconcile daily sales settlements from various reports, e-wallets, and bank transfers.
• Investigate and resolve discrepancies between bank statements and internal records.
• Verify daily transaction postings and ensure accurate accounting entries.
• Liaise with internal departments regarding settlement issues.
• Assist in month-end closing activities and preparation of financial reports.
• Maintain proper documentation and filing of financial records.
• Support audit and compliance requirements by providing relevant documentation.
• Assist with ad-hoc finance and accounting tasks as assigned by FC.

Requirements

• Degree in Accountancy or Finance; ACCA or professionally qualified candidates preferred.
• Fresh graduates or candidates with accounting experience in an accounting firm or corporate taxation, preferably with 1–2 years of experience.
• Basic knowledge of accounting principles and bank reconciliation processes.
• Proficiency in Microsoft Excel.
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Able to work independently and meet deadlines.
• Good communication and interpersonal skills.

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)

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Job Summary

We are seeking a meticulous and responsible Assistant Accountant to join our finance team in Singapore. The role will focus on day-to-day accounting operations, month-end closing, and preparation of consolidated financial reports across multiple entities. The ideal candidate should be comfortable using Xero and possess a solid understanding of SFRS, with some familiarity with US GAAP preferred.

Key Responsibilities

• Handle full sets of accounts for Singapore and overseas entities, including data entry, journal posting, and reconciliations.

• Proficient in the Oracle NetSuite ERP system, with hands-on experience in implementation and optimisation
  
• Perform monthly closing, prepare trial balances, and assist in the preparation of consolidated financial statements.
  
• Maintain accurate and complete accounting records in compliance with company policies and statutory requirements.
  
• Prepare and maintain supporting schedules for key balance sheet and P&L accounts.
  
• Assist in generating monthly management reports and financial summaries.
  
• Ensure all financial information is timely, consistent, and aligned with reporting standards
  
• Support basic financial analysis, including revenue, expense, and variance analysis.
  
• Provide insights to support management’s financial decision-making.
  
• Ensure compliance with SFRS and internal accounting policies.
  
• Demonstrate understanding of US GAAP to support future cross-border reporting requirements.
  
• Liaise with auditors and tax agents during statutory audits and GST filings.
  

Requirements

• Diploma or Degree in Accounting, Finance, or equivalent.
  
• 2–4 years of relevant accounting experience; prior exposure to multinational environments preferred.
  
• Strong knowledge of SFRS; exposure to US GAAP or IFRS is an advantage.
  
• Proactive attitude with a willingness to learn and take ownership of assigned tasks.
  
• Detail-oriented with strong execution skills; able to work independently in a fast-paced environment
  
• Proficient in English (written and spoken). Ability to communicate in Chinese written and spoken to liaise with Chinese-speaking stakeholders. Proficiency in additional languages is an advantage.
   

Position title : Accountant

Location: 89 Defu Lane 10 Singapore 539220

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

If you are keen to apply, please send me your resume and job applied for on WhatsApp at 9789 3505 or email me at anabel.thesupreme@gmail.com (˶ᵔ ᵕ ᵔ˶)

❄️Anabel Boon Xue Qi | Recruitment Consultant (R25159272) |

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.

Responsibilities:

Accounting Duties:

- Involve in billing and maintain accurate financial records and perform data entry and expense reports.

- Assist with payroll processing and ensure timely and accurate salary payments.

- Assist with general administration and other ad-hoc tasks as required

Human Resources (HR) Duties:

- Assist in recruitment processes including job postings, screening candidates, and scheduling interviews.

- Conduct new employee orientations and manage the on boarding process.

- Maintain and update employee records and HR databases.

- Coordinate and assist for project deployment.

- Manage payroll processing and ensure timely and accurate salary payments.

- Organize and maintain personnel files and ensure confidentiality.

Requirement:

- Diploma in Business Administration, Human Resources, Accounting, Finance, or a related field.

- Proven experience as an Administrative, HR, and Accounts Executive or similar role.

- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).

- Excellent organizational and multitasking abilities.

- Strong attention to detail and problem-solving skills.

- Good communication and interpersonal skills.

- Ability to work independently and as part of a team.

Freelance Chartered Accountant (JB Based) - 1 Day Per Month (SG Travel Required)

Job Summary

We seek a seasoned Chartered Accountant based in Johor Bahru for a unique ultra-part-time role managing Singapore corporate tax compliance and statutory filings with monthly on-site collaboration.

Responsibilities

• Prepare and submit quarterly GST returns to IRAS ensuring full compliance with Singapore tax regulations
• Prepare and submit Estimated Chargeable Income (ECI) within 3 months after financial year-end to meet statutory deadlines
• Manage end-to-end preparation and submission of Corporate Tax returns (Form C / Form C-S) for Singapore entities
• Compile Year-End Unaudited Financial Statements in compliance with the Singapore Companies Act and SFRS standards
• Travel monthly to the Singapore office to align with the team and review financial health and compliance status
• Execute all duties within a 1-2 day monthly on-site commitment, maintaining independence and accuracy

Preferred competencies and qualifications

• Registered Chartered Accountant qualification (e.g., MIA, ACCA, ISCA/CA Singapore, or equivalent)
• Certified GST Adviser with current knowledge of IRAS regulations
• Proven experience working with Singapore entities on ECI, Form C-S/C, and financial compilation reports
• Based in Johor Bahru with valid passport and ability to travel monthly to Singapore without visa restrictions

Other Information

Benefits

• Premium daily rate reflecting chartered status and specialized cross-border tax expertise
• Predictable, stable monthly retainer compatible with existing client portfolios

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Key Responsibilities：

You will manage the full set of accounts, including journal entries, accruals, fixed assets, accounts payable, and accounts receivable. You will support monthly, quarterly, and annual financial reporting, assist with project cost reporting, and ensure the accuracy of financial data within the accounting system.

The role will also support audit, tax, and compliance matters by coordinating with auditors, tax agents, banks, and company secretaries. This includes preparing audit schedules, financial statements, GST returns, tax filings, and other statutory submissions.

Requirements：

Diploma or Degree in Accounting, Finance, or a related discipline with relevant accounting experience. Strong knowledge of accounting principles, proficiency in Microsoft Excel and accounting systems, and the ability to work independently in a fast-paced environment are essential

Job Description & Requirements

RESPONSIBILITIES

• Maintaining a full set of accounts with banks, payables, joint ventures, properties, projects and consolidated financial reporting.
• Liaise with bankers, auditors, tax agents, corporate secretary and other external parties
• Monitoring budget, cash flow, foreign exchange and projections.
• Prepare monthly and annual financial statements of the companies in the Family Office including management reporting.
• Maintain filing and record keeping of manual and electronic documents which should be efficient, intuitive, logical, secure, and user friendly.
• Implementing and maintaining standard procedures / administrative processes.
• Liaise with service providers on office administrative and/or maintenance matters.
• Perform other ad-hoc duties assigned by the Family Office management.

JOB REQUIREMENTS

• Diploma in Accountancy or professional accounting qualification, with working knowledge of Singapore FRS / IFRS standards.
• Minimum 2 Year(s) of working experience in the related field is required, preferably having exposure to a wide range of global investment activities.
• Must be proficient in Microsoft Office Word and Excel.
• Be meticulous and organised and a very high attention to detail.
• Possess strong work ethic.
• Able to work well under pressure.
• Ability to maintain confidentiality and act with discretion.
• Ability to start at short notice is preferred.

1. Handling full set of accounts, carrying out the responsibilities of accounting duties such as data compilation, bookkeeping, AR&AGM filing, secretarial works, quarterly GST submission, corporate tax computation including tax filing Form C/C-S, prepare monthly management accounts, yearly financial report, or assist in monthly/annual budgeting and planning process.

2. Performing basic office tasks, such as filing, data entry, processing daily email, issuing invoices, collections etc. Carrying out the responsibilities of accounting duties such as accounts receivable, claims or other accounting/admin tasks.

3. Handle inventory including stocktaking and inventory reconciliation. Delivery and shipment arrangements.

4. Assisting with product registration, tenders, audits, fact checks, and resolving discrepancies.

5. Undertake special assignments, HR tasks and perform any ad-hoc task assigned by Manager.

Education Qualifications Required for this Role:

1. Minimum Degree in related field
2. Proven leadership experience in a managerial and supervisory role.
3. Strong strategic thinking, decision-making, and problem-solving skills.
4. Excellent interpersonal, communication, and team management skills.
5. Financial acumen and experience in budget management.
6. Knowledge of the industry [e.g., healthcare] is advantageous.
7. Good math skills and the ability to spot numerical errors
8. Positive attitude, meticulous and someone with initiative
9. Hardworking, fast learner, able to work multi-task and independently.

Kenoil offers comprehensive services in oil and gas trading and bunkering, delivering equipment, support, and logistics solutions to ensure efficient operations. Our core values include integrity, accountability, teamwork, and continuous improvement, with a strong focus on personal growth and collaboration.

At Kenoil, we create a supportive environment where you can thrive, contribute, and be part of a successful team. Join us and help shape the future of the energy industry!

Job Summary:

We are looking for a detail-oriented Accountant to manage daily financial operations, including reporting, accounts payable/receivable, and reconciliations. You will ensure accuracy and compliance with regulatory requirements while supporting the finance team.

This role also requires exposure to Malaysia accounting practices, as the company has a subsidiary in Malaysia. Familiarity with Malaysian regulations and compliance requirements will be an advantage.

If you're passionate about accounting and eager to contribute to a growing company in the marine sector, we'd love to hear from you!

Job Responsibilities:

1. Accounting

• Manage daily accounting operations to ensure accuracy in entries.
• Manage petty cash transactions and monitor office expense claims.
• Review and validate journal entries for various transactions, including fixed asset additions and depreciation.
• Ensure proper maintenance and organization of accounting records and filing systems for all financial documentation.
• Manage/oversee the accounts payable process by verifying invoices, reconciling vendor statements, and ensuring timely payments.
• Manage/oversee accounts receivable activities including invoicing, collections, and follow-ups on outstanding balances.
• Perform regular reconciliations of bank accounts and accounts payable/receivable ledgers to ensure accuracy and completeness if needed.

2. Financial Reporting and Analysis

• Maintain an accurate general ledger and ensure timely recording of financial transactions.
• Prepare monthly, quarterly, and annual financial reports with a focus on accuracy and compliance.
• Assist in budgeting, forecasting, and variance analysis across group and vessel entities.

3. Taxation and Regulatory Compliance

• Calculate, prepare, and file statutory tax returns (e.g., corporate income tax, GST) incompliance with regulatory deadlines.
• Liaise with external auditors to support the annual audit process and address any queries.
• Stay up-to-date of changes in tax laws and accounting standards to ensure ongoing compliance.
• Work closely with external parties such as bankers, auditors, and government agencies to facilitate financial transactions and reporting requirements.
• Support internal and external audit processes, particularly related to group and vessel accounting matters.

Job Requirement:

• Bachelor’s degree in Accounting or related field (CPA or equivalent qualification is a plus)
• Minimum 2–3 years of relevant accounting experience
• Strong understanding of Singapore Financial Reporting Standards (SFRS) and International Financial Reporting Standards (IFRS)
• Familiarity with Malaysia accounting standards, tax regulations, and statutory requirements is required/preferred
• Experience handling Malaysia subsidiary accounts or cross-border accounting is highly advantageous
• Proficient in accounting software (experience with Sage is a plus)
• Strong analytical and problem-solving skills with high attention to detail
• Good communication and interpersonal skills
• Ability to work independently and collaboratively in a team environment
• Excellent time management and organizational skills