Total 690 Full-time accountant job vacancies in Australia

Location: Ubi
Duration: 4-6 months

Job Scope:

• Handle full set of accounts
• Manage AP, AR, fixed assets, and vendor payments
• Prepare GST submissions and bank reconciliations
• Support month-end/year-end closing and audits
• Perform financial reporting and variance analysis
• Liaise with auditors, tax consultants, and finance system vendors

Job Requirements:

• Min. Degree in Accounting or related field
• Min. 3-5 years of accounting experience
• Strong knowledge of US GAAP (required)
• Experience with audits and financial reporting
• Good with excel Pivot table and vlookup
• Must be able to do mapping for different sets of accounts code and must be well versed in inventory reconciliations and AR.

If interested, please send updated resume via email  melissa@recruitexpress.com.sg 

Melissa Zhang Zhiqi (Mezzo)

(CEI.No: R2197564 | Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)

melissa@recruitexpress.com.sg

The Job:

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

Experience/Skills Required

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

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

JANE LUI JIE'EN

CEI: R1104482

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

Role Overview

Reporting to the RTR Lead, GFS APAC, this position will support the Financial Shared Service Centre and hold primary responsibility for the successful execution of the Record-to-Report (RTR) function within the Singapore shared services centre.

Key stakeholders include Finance Directors across Asia Pacific markets, as well as broader finance teams and business stakeholders across the region.

Key Responsibilities

• Build and maintain strong relationships with internal and external stakeholders.

• Support the definition of service standards and ongoing management of service level agreements.

• Maintain ledger integrity and ensure compliance with internal policies, procedures, and applicable laws and regulations.

• Review and post month-end close and accounting transactions accurately and on time.

• Prepare P&L and balance sheet account analysis, reconciliations, reviews, and issue resolution.

• Ensure financial records comply with US GAAP and applicable local accounting standards.

• Maintain robust internal controls and adherence to company policies and procedures.

• Work closely with local market finance teams and external service providers (including auditors), ensuring timely and accurate communication and data delivery.

• Evaluate existing processes and recommend or implement process improvements.

• Support the development, maintenance, and assessment of internal controls relating to accounting and financial reporting systems.

• Manage accounting and reporting requirements under US GAAP and local GAAP.

• Support ad hoc finance projects as required.

Requirements

Minimum Qualifications

• At least 5 years of relevant accounting experience in a multinational corporation (MNC) environment.

• Professional accounting qualification such as ACA, ACCA, or CPA.

• Strong knowledge of US GAAP and SOX Compliance.

• Strong communication and stakeholder management skills.

• Ability to communicate effectively with clients and stakeholders in both written and spoken English and Mandarin.

Preferred Qualifications

• Degree in Accounting, Finance, Business, or an MBA.

• Big 4 or similar practice accounting background would be advantageous.

• Knowledge of IFRS accounting principles and practices.

• Experience working with internal and external auditors.

• Experience with Oracle, SAP, or similar ERP systems.

• Advanced proficiency in Microsoft Excel; working knowledge of Outlook, PowerPoint, and Word.

• Experience within the biotech or pharmaceutical industry would be an advantage.

We regret that only shortlisted candidates will be notified.

Interested candidates may apply through the application system. We regret to inform only Shortlisted candidates will be notified.

EA License No. 01C4394 • RCB No. 200007268E •EA Registration • Lim Jia Jie EA Registration No. R22108969

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

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.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website.

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

ESSENTIAL DUTIES AND RESPONSIBILITIES:

The SEC Reporting and Technical Accounting function is responsible for all external financial reporting, including SEC periodic Filings, Quarterly earnings releases, 401(k), and investor relations presentations.  The role also serves and an internal consulting function to address complex transactions and issues faced by the business.  This role will assist the Director, SEC Reporting and Technical Accounting with:

• Support drafting of SEC filings in Workiva (Annual Form 10-K, Quarterly Form 10-Q, Quarterly Earnings Press Release on Form 8-K)
• Preparing or reviewing schedules to support financial statements and footnotes for SEC filings
• Preparing monthly journal entries and reconciling accounts for company's capital structure (debt and equity)
• Prepare monthly entries for share-based compensation and assist in preparing forecasts
• Assist foreign subsidiaries with statutory requests related to stock-based compensation
• Assist in calculation of actual Diluted Weighted Average counts and preparing forecasts
• File period U.S. Census reports for financial results
• Assist Tax in validating R&D expense recording
• Assist in monitoring and researching new accounting standards.
• Reviewing and monitoring corporate accounting policies and working with various stakeholders to implement changes when necessary to adapt to changes in the business, organization, or accounting standards to ensure that policies remain effective, efficient and compliant with GAAP.
• Preliminarily update assessment memos for complex accounting areas including impairment reviews, AR factoring, search for related party transactions, strategic investments, etc.
• Proofread and mechanically validate accuracy of financial statements, notes, or presentations.
• Assist in preparation of financial statements on notes for U.S. 401(k) Plan

Job Description

• Industry/ Organization Type: Wholesales
• Position Title: Finance Admin / Accountant
• Working Location: Pandan Loop
• Working Hours: 5 days (Mon – Fri, 8.30am – 4.30pm)
• Salary Package: Basic salary up to $4,000 + Variable bonus
• Duration: Permanent Role

Key Responsibilities

• Process invoices, match PO/GRN, prepare payment runs, resolve vendor queries.
• Issue invoices/credit notes, post receipts, follow up on outstanding balances.
• Post journals, accruals/prepayments, maintain bank reconciliations
• Verify policy compliance, code accurately, prepare reimbursements.
• Assist with schedules, trial balance checks, variance notes, and filings.
• Maintain orderly files, update vendor/customer master data.
• Follow finance SOPs, internal controls, and tax/GST requirements, support audits.
• Generate standard accounting reports and ad-hoc requests.
• Liaise with internal teams, vendors, customers, and banks for timely issue resolution.
• Use accounting software and spreadsheets; help with simple process improvements.

APPLY NOW!!!

• Diploma in Accounting/Finance or equivalent; LCCI/ACCA foundation is a plus.
• 1–2 years in accounting related roles.
• Experience in Xero system is advantageous
• Strong numeracy, attention to detail, and time management; proficient in Excel and accounting systems.

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 #78423 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

We are an independent trustee and fiduciary services company. Due to expansion, we are looking for Associate Trust Accountant to join us.

Job responsibilities:

·      Assist in the processing of balance sheets, income statements and other financial statements

·      Post and process journal entries to ensure all business transactions are recorded

·      Update accounts receivable and issue invoices

·      Update accounts payable and perform reconciliations

·      Update financial data in databases to ensure that information will be accurate and immediately available when needed

·      Analyzes and prepares monthly reports 

·      Ensures all financial reporting deadlines are met 

·      Assist in financial audit and other reporting requirements

·      Provide computation of monthly clients’ portfolio net asset value

·      Performs other duties as assigned 

Job requirements:

·      Diploma/Degree in Accounting or relevant field

·      Team player and good working attitude

·      Proficient in MS Office & MYOB accounting software are advantageous

·      Able to work independently

·      Meticulous and keen to learn

·      Good communications and interpersonal skills

·      Detail oriented and organised

Only PR and Singaporean to apply

• Assisting the Site Finance Manager, Malaysia with a range of duties at manager's discretion. There will also ultimately be a ‘maternity leave’ cover aspect to this role, but that will not be in the initial few months.
• The position requires strong technical accounting knowledge, team collaboration capability, and the ability to support business operations through financial insights and process improvements.

• Helping with the London ‘Group’ team on a range of inter-company accounting clean-up projects, which will include mainly: a) helping with implementing the D365 automated matching functionality, b) reconciling aged balances, and c) settling / matching aged balances to stop them continuing to ‘build up’.

• Depending on timings and workload, support may also be given to the Group D365 Systems Manager on continuing to implement functionality in several APAC countries such as in China and in Taiwan.

• 4+ years of accounting experience, ideally working in a larger international business with exposure to group reporting and multi-currency transactions.

• Ideally either a Qualified Accountant (CA or equivalent), or local accountancy university equivalent or studying for accounting exams.
• Exceptional business sense thinking, attention to detail, and cross-functional communication.
• Experience using Microsoft D365 will be an advantage.
• High proficiency in both English and Mandarin (fluency in reading and speaking is required to communicate with other region Chinese entities). This is a MUST

Benefits

• Opportunities for promotion
• Casual Environment
• Medical Reimbursement
• Regular Business hours, Mondays - Fridays
• Paid Time Off
• Statutory Contribution
• 1 year contract

Job Description

• Industry/ Organization Type: Construction
• Position Title: Accountant
• Working Location: Expo
• Working Hours: 5 days (Mon – Fri, 9.00am – 6.45pm)
• Salary Package: Basic salary up to $5,000 + AWS + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Maintain a full set of accounts, including accounts receivable, accounts payable, and the general ledger.
• Handle tax matters, including quarterly GST filings and corporate income tax.
• Prepare monthly, quarterly, and annual financial statements.
• Reconcile bank accounts and other balance sheet accounts.
• Support internal and external audits.
• Work with the finance team and other departments to keep financial data accurate and current.
• Identify process improvement opportunities and implement more efficient financial practices.

APPLY NOW!!!

• Degree or professional qualification in Accounting or a related field.
• At least 3 years of experience in a full-cycle accounting role; experience in the construction industry is an advantage.
• Solid understanding of financial accounting principles, including GST regulations and reporting requirements.
• Proficient with ABSS (MYOB) and QuickBooks accounting software.
• Good knowledge of accounting principles, tax regulations, and financial best practices.

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 #79349 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