Responsibilities

• Managing the full set of month-end close activities for a group of companies.
• Executing system close processes, including intercompany and bank reconciliations, depreciation, and currency adjustments.
• Reviewing, preparing, and posting prepayment and accrual schedules.
• Handling intercompany billing for export shipments.
• Processing staff reimbursement claims in a timely manner.
• Preparing and submitting quarterly GST reporting.
• Compiling and delivering management reporting packs, including detailed customer and outlet performance reports.
• Any other ad hoc duties as assigned.
• Proficient in Microsoft Office applications and preferably Microsoft Dynamics Navision

Requirements

• A degree in Accounting, Finance, or a related field; professionalqualifications such as ACCA, CPA, or CA are preferred.
• At least 5-8 years’ accounting experience in similar role
• Proficiency in accounting software (Dynamics 365 or similar) and strongExcel skills.
• Familiarity with Singapore Financial Reporting Standards (SFRS) andlocal tax regulations.
• Excellent analytical skills, attention to detail, and the ability tomanage high volumes of work to meet deadlines.
• Self-motivated, resourceful, hands-on, and meticulous
• Able to commence work at short notice

Working location : 1 Ubi View #01-03 Focus One S(408555)

Position: Accountant

Salary: SGD 2,500 – SGD 3,000

Location: Clementi MRT Station (EW23), Singapore

Working Hours:
Monday to Friday, 9:00 AM – 6:00 PM

Days Off:
8 days per month

About the Company:
We are a company specializing in fermented rice dessert products and are seeking a responsible and detail-oriented Accountant to join our team.

Job Responsibilities:
• Independently handle the company’s full set of accounts.
• Manage accounts receivable and accounts payable.
• Perform bank reconciliations.
• Prepare month-end closing reports and financial statements.
• Maintain accurate accounting records and ensure compliance with company policies.
• Utilize accounting software and Microsoft Office applications efficiently.

Requirements:
• Degree qualification required.
• Minimum 1 year of accounting experience.
• Able to independently manage a full set of accounts.
• Proficient in accounting software and Microsoft Office applications.
• Strong attention to detail and organizational skills.
• Must already be in Singapore or able to commute daily to the workplace.

Benefits:
• Annual leave and sick leave in accordance with MOM regulations.
• Performance bonus based on company profitability and individual performance.

Interview Method:
• Video interview or in-person interview.

Job description

Accountant all aspects of accounting and in-charge of full set of accounts for Group and subsidiary accounts. The Accountant is responsible for all the daily activities of accounting and ensures that the Organisation's finance function is well organized, providing accurate financial statements and management accounts on time, thus achieving compliance with corporate policies and statutory requirements.

The Accountant's role involves leading a team of finance accounting, admin specialists and working closely with internal and external auditors, bankers, and regulators. Accountant must keep current with changing statutory requirements and tax laws to determine the implications of such changes to financial reporting.

Accountant analyses data and understands the financial performance and position of the Organisation in order to develop suitable accounting policies to meet reporting requirements and to produce any special reports required by the management. Accountant may also work with the other department leaders to help define the Organisation's overall finance strategy.

Preparing monthly financial statement of report

Maintaining monthly approval of journal entries

Planning for annual financial audits

Duties and Responsibilities

1. Responsible for all the daily activities of the Accounting & admin in ensuring that the finance function is well organised

2. Calculate taxable income and the income tax liabilities of the organisation

3. Calculate the cost of different types of capital financial instruments and the overall costs of capital for the organisation

4. Compile accurate tax-related information for the organisation

5. Compute the valuation of business and financial assets using different models

6. Ensure the respective privileges and rights are in place within the accounting information system for users with different job roles and functions

7. Extract data and provide analysis for management using relevant accounting information systems or software

8. Implement policies and procedures with emphasis on internal controls to prevent possible fraud and errors

9. Maintain accurate journal entries and allocations

10. Manage accounts payable and receivables to help the organisation determine working capital needs and funding strategies

11. Participate in budgeting and forecasting activities

12. Plan and coordinate the annual financial audit process

13. Prepare accurate and timely financial statements

14. Prepare asset, liability, and capital account entries by compiling and analysing account information

15. Prepare financial statements and disclosure notes

16. Provide accurate and timely tax and financial reports to the relevant authorities

17. Provide data in relation to assets, capital rationing and cost of capital

18. Reconcile accounts and provide analysis for the organisation's financial transactions

19. Resolve issues and deficiencies arising from audit findings

20. Respond to internal and external auditors on audit data, variances and audit findings

21. 5.5 day work week

Job Responsibilities

• Handle the full set of accounts from source documents to financial statements, including accounts payable, accounts receivable, general ledger, and fixed assets.
• Perform monthly and year-end closing, including preparation of management accounts, schedules, and variance analysis.
• Prepare timely and accurate financial and management reports for group consolidation and management review.
• Prepare and submit statutory filings, including GST returns and corporate income tax.
• Liaise independently with external auditors, tax agents, vendors, and regulatory authorities.
• Prepare audit schedules and support external audit processes, including audited financial statements.
• Perform balance sheet reconciliations, intercompany reconciliations, and detailed account analysis.
• Maintain proper accounting records and documentation in compliance with Singapore Financial Reporting Standards (SFRS/FRS).
• Monitor cash flow, manage payments, collections matters to ensure smooth day-to-day operations.
• Support management with financial analysis, budgeting, forecasting, and other finance-related duties as required.

Job Requirements

• Bachelor’s degree in Accountancy, Finance, or a related discipline.
• Professional qualification such as Chartered Accountant (CA), ACCA, or CPA is an added advantage.
• Strong hands-on experience in maintaining a full set of accounts independently.
• Good working knowledge of Singapore Financial Reporting Standards (SFRS/FRS), GST, and corporate taxation.
• Highly independent, self-motivated, and able to work with minimal supervision.
• Able to manage multiple priorities, meet tight deadlines, and work under pressure.

Meticulous, responsible, and confident with strong problem-solving skills.

About Us

Talad Thai Banana is a growing F&B brand bringing authentic Thai flavours to Singapore. As we continue to expand, we are looking for a detail-oriented and hands-on Accountant to join our team and support our finance operations.

Role Overview

You will be responsible for managing the full set of accounts for Talad Thai Banana and its related entities. This is a hybrid role suited for someone who is comfortable working independently, thrives in a fast-paced F&B environment, and has practical experience handling end-to-end accounting functions.

Key Responsibilities

1. Handle the full set of accounts for the Company and/or related entities.
2. Manage accounts payable and accounts receivable functions, including invoice processing, payment preparation, and collection follow-ups.
3. Perform bank reconciliations, sales reconciliations, payment reconciliations, and ensure accuracy of financial records.
4. Prepare monthly financial closing, financial statements, management reports, and other accounting reports as required by management.
5. Assist in the preparation, filing, and submission of Goods and Services Tax (GST) returns and related tax documentation.
6. Support payroll processing, CPF submissions, staff claims, reimbursements, and maintenance of employee-related payment records.
7. Prepare audit schedules and supporting documentation, and liaise with external auditors, tax agents, suppliers, banks, government authorities, and other relevant parties.
8. Maintain proper filing, record-keeping, and safeguarding of accounting documents, financial records, and supporting documentation.
9. Assist management in budgeting, cash flow monitoring, cost control, forecasting, and ad hoc financial analysis.
10. Ensure compliance with the Company's accounting policies, internal controls, statutory requirements, and applicable laws and regulations.
11. Undertake any other duties or assignments as reasonably assigned from time to time.

Requirements

• Diploma or Degree in Accounting, Finance, or a related discipline.
• Minimum 2–3 years of relevant accounting experience, preferably in the F&B or retail industry.
• Hands-on experience with full set of accounts is required.
• Familiarity with GST filing, CPF submissions, and Singapore statutory requirements.
• Proficient in accounting software (e.g. Xero, QuickBooks, or equivalent) and Microsoft Excel.
• Experience working in an F&B environment is strongly preferred — understanding of outlet-level sales reconciliation, food cost tracking, or multi-outlet operations will be an advantage.
• Meticulous, organised, and able to work independently with minimal supervision.
• Comfortable working in a hybrid arrangement with occasional on-site presence as required.

What We Offer

• Competitive salary commensurate with experience
• Hybrid work arrangement
• Opportunity to grow with an expanding F&B brand

Key Responsibilities

• Managing accounting and ensure the accuracy and timely submission of monthly and year-end management reports and analysis by reviewing submissions from subordinates.
• Preparation of budgets and forecasts, collaborate cross-functionally with HODs to support and align financial plans with business objectives.
• Strong in analysis of financial numbers; and to highlight any discrepancies or issues.
• Strong relevant accounting knowledge and updates of relevant Accounting Standards and company policy to ensure books are maintained in compliance and order.
• Review and ensure tax compliance for activities including GST and corporate tax computation and tax-related documentation.
• Ensure compliance with group policies and local statutory requirements.
• Providing commentaries on operational performance and support operational planning, operations, and implementation of financial and internal controls.
• Identify opportunities for process improvements and contribute to the implementation of best practices; and this may include review of policies and continual process re-engineering.
• Provide support and guidance to the finance team, fostering a collaborative and productive working environment.
• Assist in treasury and bank related matters including cashflow forecast.

Others

• Any other related duties in New Hope CS as assigned by the Reporting Officer.

3. Accountability

• Reports to Finance Manager and / or Director of Finance and Corporate Services

4. Competency Requirements

Core Competencies

• Communication: Excellent interpersonal and communication skills for effective communication with residents, team, community partners, and stakeholders.
• Leadership: Excellent team player with strong leadership and responsibility skills.
• Adaptability: Strong team player who is resourceful, adaptable, and able to perform multitasks under a given timeline.
• Collaboration: Willing to work with the homeless and destitute. Able to handle shelter residents politely yet firmly.
• Good organisational and problem-solving skills.
• Self-motivated individual with the ability to work independently.

Technical Competencies

• Proficiency in IT Systems and Microsoft Office Suite (e.g., Microsoft Word, Excel, PowerPoint, etc.).

Education and Experience:

• Minimum Degree or Diploma in relevant disciplines
• 3 - 5 years of relevant working experience in similar sectors
• Relevant finance experience in the Social Service sector would be an advantage.

The intent of this job description is to provide a representative summary of the major duties and responsibilities of the position. You may be required to perform job-related tasks other than those specifically presented in this description. This job description does not constitute a contract of employment.

Our Client is a US MNC, office location near Jurong East MRT

Accountant

Singapore

• Manage month-end closing and financial reporting
• Handle statutory reporting (audit, tax, corporate secretarial, surveys)
• Lead forecasting and budgeting processes
• Oversee Korea finance operations
• Manage fixed assets, lease accounting, intercompany transactions, and internal controls
• Perform other finance-related tasks as assigned

Job requirement:

• Bachelor's Degree holder in Accounting and Finance or equivalent 
• At least 5-8 years working experience in audit, tax, and accounting
• CPA qualification (mandatory)
• Proficiency in SAP, Excel, and Copilot
• Experience with Oracle FCC is an advantage
• Ability to coach and guide junior non-accounting staff in Korea

Job Description

• Handling full sets of accounts
• Meets month end closing and reporting deadlines
• Liaise with external auditor for statutory audit
• Prepare audit schedules and handling audit issues (if any)
• Provide information to tax agent for tax filling of annual returns and tax enquiries
• Liaise with corporate secretary for preparing annual returns, resolutions and other corporate secretarial matters
• Liaise with bank on operational issues and lawyer on legal matters

Requirements:

• Degree in Accounting or its equivalent
• At least 5 years of relevant working experience

Salary: SGD 2,500 – SGD 3,000

Work Location: Clementi (Green Line EW23 Clementi), Singapore

Working Hours:
Monday to Friday
9:00 AM – 6:00 PM

Monthly Rest Days:
8 days

Company Industry:
Wine and Beverage Distribution Company

Job Responsibilities:
• Independently handle the company's full set of accounts
• Manage accounts receivable and accounts payable
• Perform bank reconciliations
• Prepare monthly financial closing reports
• Maintain accurate accounting records and financial documents
• Ensure compliance with accounting standards and company policies
• Assist with other accounting and finance-related duties as assigned

Job Requirements:
• Minimum 1 year of accounting experience
• Able to independently manage full set accounts
• Familiar with accounts receivable, accounts payable, bank reconciliation, and month-end closing processes
• Proficient in accounting software and Microsoft Office applications
• Responsible, detail-oriented, and able to work independently

Employee Benefits:
• Annual Leave and Sick Leave according to Singapore Ministry of Manpower regulations
• Performance Bonus based on company performance
• Career growth opportunities within the company

Interview Method:
• Video Interview or Face-to-Face Interview

Interested applicants are welcome to apply.

Job Title: Accountant

Job Scope:

We are looking for a full set Accountant to join our firm. The candidate will be responsible for preparing full sets of accounts and financial reports for our clients across various industries.

Key Responsibilities:

• Prepare and maintain full sets of accounts for including unaudited financial report, tax form, general ledger, accounts receivable, accounts payable, and bank reconciliations.
• Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards.
• Handle corporate tax computation and prepare tax schedules for submission.
• Prepare and file Estimated Chargeable Income (ECI) and Form C/Form C-S for corporate clients.
• Liaise with auditors, tax agents, and government authorities on accounting and tax-related matters.
• Ensure all accounting records are accurate, complete, and comply with statutory requirements.
• Assist in ad hoc accounting and reporting tasks as assigned by management.

Requirements:

• Diploma or Degree in Accounting, Finance, or related field.
• Minimum 2 years of relevant experience in accounting or audit firm preferred.
• Proficient in accounting software (e.g.,ZOHO, Xero, QuickBooks, MYOB) and Microsoft Excel.
• Good understanding of Singapore Financial Reporting Standards (SFRS) and corporate tax regulations.
• Meticulous, independent, and able to manage multiple client accounts concurrently.
• Good communication and interpersonal skills.

Job Description

• Handling full sets of accounts
• Meets month end closing and reporting deadlines
• Liaise with external auditor for statutory audit
• Prepare audit schedules and handling audit issues (if any)
• Provide information to tax agent for tax filling of annual returns and tax enquiries
• Liaise with corporate secretary for preparing annual returns, resolutions and other corporate secretarial matters
• Liaise with bank on operational issues and lawyer on legal matters

Requirements:

• Degree in Accounting or its equivalent
• At least 5 years of relevant working experience

CompanyOverview:

X Star is a Singapore-quartered AI technologycompany revolutionizing the automotive finance industry. Since our establishmentin 2023, we have rapidly expanded across Asia Pacific, Latin America, and theMiddle East.

By leveraging proprietary artificialintelligence and advanced technology solutions, we empower consumers withinnovative financial products while enabling our partners to unlock greateroperational efficiency and business value. Today, our ecosystem spans more than2,000 automotive manufacturers, dealers, and financial institutions worldwide.

We are seeking a detail-oriented andexperienced Accountant to join our finance team. The ideal candidate will beresponsible for managing financial records, preparing reports, ensuringcompliance with regulations, and supporting day-to-day accounting functions.

Job Responsibilities:

1. General Ledger Management

• Maintain and reconcile general ledger accounts monthly.
• Post journal entries for accruals, prepayments, depreciation, and other adjustments.
• Ensure the chart of accounts is consistently and accurately used.

2. Financial Reporting

• Prepare monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow).
• Assist in producing management reports including budget vs. actual variance analysis.
• Generate custom financial reports for internal stakeholders and external parties.

3. Accounting Operations

• Oversee daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations.
• Ensure timely and accurate month-end and year-end closing processes.
• Assist in maintaining the integrity of the charts of accounts and financial data.

4. Cost-Allocation Management

• Develop and maintain cost-allocation models and methodologies.
• Allocate direct and indirect costs across business units, departments, and cost-centers.
• Ensure allocations are consistent with organizational policy and business needs.
• Prepare regular cost-allocation reports for management and stakeholders.

5. Compliance& Audit

• Ensure compliance with financial policies, accounting standards (IFRS), and statutory requirements.
• Coordinate and support internal& external audits.
• Maintain proper documentation for financial transactions and audit purposes.

6. Process Improvement & Controls

• Identify opportunities to enhance financial processes and internal controls.
• Assist in the implementation of financial systems, tools, and best practices.
• Recommend cost-saving initiatives and efficiency improvements.

Job Requirements:

We are seeking a finance professional who possesses a strong foundation in accounting and financial reporting, coupled with excellent analytical capabilities and a keen eye for detail. The successful candidate should have:

• A Degree in Accounting, Finance, or a recognized professional accounting qualification (ACCA, CPA, CA, or equivalent).
• At least 4–6 years of relevant experience in accounting, financial reporting, audit, or finance operations.
• Sound understanding of IFRS and core accounting principles, with practical experience in financial statement preparation and month-end closing activities.
• Advanced proficiency in Microsoft Excel and experience working with ERP systems.
• Exposure to audit engagements, group consolidation, or regional reporting environments would be an added advantage.
• Strong analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights.
• High level of accuracy, accountability, and attention to detail.
• Effective communication and stakeholder management skills, with the ability to work independently and collaboratively in a dynamic environment.

Company Overview / Employee Value Proposition

GA7 is a Singapore-based interior design firm with a manufacturing facility. Established in 2012, we specialize in custom carpentry and provide comprehensive interior solutions through our in-house factory next to our office.

Job Summary

Admin duties supporting construction projects, leading and monitoring worker schedules, and assisting colleagues to ensure smooth daily office operations. Account tasks include QuickBook entry, bookkeeping, and proper filing of receipts and invoices, Full Set account, bank reconciliation. basically from admin to HR to accounting all in one.

Responsibilities

• Perform bookkeeping and data entry to maintain accurate financial records and support office operations
• Manage phone communications to facilitate effective internal and external coordination
• Schedule appointments and coordinate with suppliers to ensure timely ordering and delivery of materials
• Organize and maintain filing systems for easy retrieval and auditing of documents
• Lead workers to follow daily schedules and monitor punctuality to maintain project timelines
• Prioritize assigned tasks to meet deadlines and support project progress
• Collaborate with team members to achieve shared goals and assist colleagues as needed
• Complete ad-hoc assignments promptly as directed by management
• Assist in filing daily invoices, receipts, and delivery orders for auditing purposes
• Assist with monthly payroll processing and reconcile payroll with attendance records
• Maintain full set accounts to ensure comprehensive financial tracking
• Perform bank reconciliations to verify financial accuracy

Preferred competencies and qualifications

• Experience in administrative roles within the construction field to improve task efficiency
• Proficiency in QuickBook for financial record management
• Knowledge of payroll processing
• Strong data entry skills

Other Information

• Interested candidates may send their resume to: ga7adm@gmail.com

1) Assist Financial Controller to keep and manage proper full set accounting transactions and ensure smooth business operations.

2) Work within pre-determined deadlines to deliver the month-end and year end accounts closing.

3) Administer and monitor the activity financial system to ensure that the arranged finances are well maintained in an accurate and timely manner.

4) Manage proper full set accounting transactions, which include data entry into the computerized accounting system, payment processing, and preparation of monthly schedules, cash flow statement, bank reconciliation and expenses analysis.

5) Highlight any areas of concern in relation to cash flow statement where appropriate. Liaise closely with external auditor, secretary and tax consultant on the financial, relevant filling and tax aspects to meet legislative requirements.

6) Responsible for general accounting that involves preparation of statistical data & financial reports concerning profits and cash Maintain accounts payable and accounts receivable systems to ensure complete and accurate records for outgoing and incoming funds Work within pre-determined deadlines to deliver the month-end and year end accounts closing Comply with financial policies and procedures in accordance with Accounting Standard requirements Ensure documents are well controlled and documented as per company policy for easy retrieval.

7) Execute other assigned tasks as delegated by superior Job Responsibilities: Bachelor's degree in Finance/Accounting or relevant discipline or ACCA preferred Minimum 3 years of relevant experience handling full set of accounts Preferably from construction industry Strong analytical and problem-solving skills Meticulous with details and able to multitask to meet deadlines Independent and with a high level of initiative Proficient with Microsoft office

Swan & Maclaren is one of Singapore’s most established names in architecture, engineering and construction, with a proud legacy of shaping the region’s design and built environment. We are seeking a highly experienced and hands-on Accountant to manage the full set of accounts and GST reporting using Xero accounting software.

Key Responsibilities

The successful candidate will be responsible for the fullset of accounts for entities within the group. This role requires a self-driven individual who is well-versed in day-to-day accounting operations, financial reporting, GST compliance, and audit preparation. Proficiency in Xero accounting software is highly essential.

Accounts & General Ledger

•       Manage and maintain full set of accounts (AP, AR,GL) for Group entitites with minimal supervision.
•       Process and record all financial transactions accurately and in a timely manner.
•       Perform month-end and year-end closing procedures, including journal entries and reconciliations.
•       Prepare monthly management accounts, profit & loss statements, and balance sheets.
•       Maintain and update fixed asset registers.

Accounts Payable & Receivable

•       Process supplier invoices, verify against purchase orders, and arrange timely payments.
•       Manage accounts receivable, issue invoices, and follow up on outstanding collections.
•       Reconcile vendor and customer accounts and resolve any discrepancies.
•       Process staff expense claims and reimbursements.

Banking & Treasury

•       Perform bank reconciliations on a regular basis.
•       Prepare and process payment runs (GIRO, internet banking transfers).
•       Monitor cash flow and maintain accurate records of all banking activities.

GST & Tax Compliance

•       Prepare and submit quarterly GST returns to IRAS accurately and on time.
•       Liaise with tax agents for corporate income tax matters.
•       Ensure compliance with Singapore Financial Reporting Standards (SFRS) and regulatory requirements.

Audit & Reporting

•       Prepare audit schedules and supporting documentation for external auditors.
•       Liaise with external auditors during the annual audit process.
•       Support the Financial Controller in preparing financial reports and variance analysis.
•       Assist in budgeting and forecasting exercises as required.

Systems & Administration

•       Maintain and update records in Xero accounting software.
•       Ensure proper filing and archiving of financial documents in accordance with statutory requirements.
•       Perform any other ad-hoc finance and administrative duties as assigned.

Requirements & Qualifications

•      LCCI, Diploma or Degree in Accounting, Finance, or a related discipline
•      ACCA / CAT qualification is an advantage
•      Proficient in Xero accounting software (essential)
•  At least 4 years of relevant experience in handling full set of accounts
•      Prior experience in the construction industry is advantageous
•      Experience in managing accounts for multiple entities concurrently is preferred
•      Proficient inMicrosoft Office applications, particularly Microsoft Excel
•      Working knowledge of Singapore GST regulations and SFRS
•      Familiarity with IRAS e-filing systems is an advantage
•      Detail-oriented, meticulous, and able to work independently
•      Strong organisational and time management skills with ability to meet deadlines
•      Integrity and commitment to maintaining confidentiality of financial information
•      Good communication and interpersonal skills
•      Team player with a positive, can-do attitude
•      Able to commence employment immediately

Equal Employment Opportunity

Swan & Maclaren Group Pte Ltd is an equal opportunityemployer committed to fair and merit-based recruitment in line withthe guidelines of the Tripartite Alliance for Fair and ProgressiveEmployment Practices (TAFEP). Employment decisions are based on merit,qualifications, and business needs, regardless of age, race, gender, religion,marital status, or family responsibilities.

We apologise that we are unable to sponsor any work visas. Candidates should only apply through the MyCareersfuture.gov.sg portal and should already be present in Singapore.