Total 713 accountant job vacancies in Hong Kong

Posting of all accounting entries related to income, expense as well as journals as required.

• Oversee and maintain cashflow. Review the system for invoicing, tracking payments as well as aging analysis of outstanding AP/AR.

• Ensure good practice in recording and filing of expenses.

• Ongoing reconciliation of bank and cash accounts, ensuring that the books are balanced.

• Ensure inter-company accounts are balanced and reconciled.

• Oversee year-end procedures – accruals, prepaids, receivables and payables; any other journals as required.

• Financial year-end preparation of accounts for audit. Liaise with Auditors to ensure clean signoff. Follow up on closing any audit gaps.

• Well-organized, strong analytical skills, logical thinking and with an eye for detail

• Resourceful, self-motivated, able to work under pressure and meet tight deadlines

• Candidates with good experience will be considered for higher position. Remuneration will be compensated accordingly.

• Knowledge of MIcrosoft ERP system

• Proficient in English (Mandarin will be considered an advantage)

The general duties and responsibilities of an accountant job are: 

• Prepare reports and tax returns. 
• Spending and budget monitoring. 
• Audit and analysis of financial results. 
• Financial forecasting and risk analysis. 
• Consulting to reduce costs and increase profits. 
• Compilation and presentation of financial and budget reports. 
• To ensure that financial statements and records comply with laws and regulations. 
• To keep books and systems up to date.

Job Responsibilities

• Handle full sets of accounts and ensure accurate financial record-keeping.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.
• Perform bookkeeping and promptly maintain accounting records.
• Prepare monthly, quarterly, and annual financial reports.
• Reconcile bank statements, supplier accounts, and general ledger balances.
• Process payments and monitor cash flow.
• Assist with GST submissions, corporate tax matters, and statutory reporting.
• Liaise with external auditors, tax agents, banks, and government authorities.
• Support year-end closing and audit activities.
• Ensure compliance with accounting standards and company policies.
• Perform any other accounting and finance-related duties as assigned.

Requirements

• Diploma or Degree in Accounting, Finance, or related discipline.
• Minimum 1–3 years of accounting experience preferred.
• Knowledge of bookkeeping, AP/AR processes, GST, and Singapore tax regulations.
• Experience handling full sets of accounts is an advantage.
• Proficient in accounting software and Microsoft Excel.
• Meticulous, organized, and able to work independently.
• Strong analytical and problem-solving skills.
• Familiar with Account Software XERO
• Interested candidates are invited to submit their resumes for consideration (marina.ocbc@gmail.com, WhatsApp 80721688)

- Supervise the daily inflow and outflow of cash, ensure the balance of the cash account and handle and maintain the Company's bank account

- Prepare various financial statements and account records related to cash flow, such as cash flow statement, bank statement and etc

- Ensure that all cash transactions comply with the Company's internal control standards and financial policies.

- Maintain accurate account records to ensure the safety and correct of the funds

- Handle daily financial affairs, such as salary payment and reimbursement of expenses

- Keep close contact with other department of the Company and establish a good cooperative relationship

- Min Bachelor's degree in Accounting / Finance / Business

- Min 4 years experience, preferably in commodity trading companies

- Good knowledge of Financial Reporting Standards, Singapore Tax Regulation and related financial policies.

Role:

This is a full-time, on-site role. The incumbent will handle day-to-day accounting operations, including accounts payable and receivable, general ledger entries, bank reconciliations, and month and year-end closing activities.

The role also involves preparing financial statements, monthly payroll and customer / supplier invoicing, as well as assisting with budgeting and cost tracking.

Qualifications:

Strong foundation in financial and management accounting, including general ledger, reconciliations, and financial reporting.

Must have prior experience with payroll, invoicing and payments.

Proficiency with accounting software and Microsoft Excel will be required.

Familiarity with tax regulations and GST reporting is highly advantageous.

Excellent attention to detail, accuracy, and organization, with the ability to manage multiple deadlines.

Diploma or degree in Accounting or Finance is required. Professional qualifications such as ACCA / CPA will be advantageous.

Prior experience in an accounting / audit role is highly beneficial.

Must be comfortable working in an industrial setting (within an office).

· Supervise the daily inflow and outflow of cash, ensure the balance of the cash account, and handle and maintain the company's bank account.

· Prepare various financial statements and account records related to cash flow, such as cash flow statement, bank statement, etc.

· Ensure that all cash transactions comply with the company's internal control standards and financial policies.

· Maintain accurate account records to ensure the safety and correctness of funds.

· Handle daily financial affairs, such as salary payment and reimbursement of expenses, etc.

· Keep close contact with other departments of the company and establish a good cooperative relationship.

· Minimum Bachelor’s degree in Accounting / Finance / Business or equivalent.

· Minimum 4 years’ experience, preferably in commodity trading companies.

· Good knowledge of Financial Reporting Standards, Singapore tax regulations and related financial policies.

· Proficient in MS Excel, experience in SAP software is advantageous.

· Responsible, Team player, initiative and positive attitude.

· Proficient in English and Mandarin （liaise with Mandarin speaking associates）

We are looking for passionate Accountants who are looking for a stable working environment in the education industry.

Responsibilities:

• Ensures smooth monthly closing of accounts for subsidiaries and joint venture companies
• Involves in year end audit and handles all audit related matters
• Based on budget information from source departments, review budget figures and tax computations for submission to Group Reporting
• Provides accounting service to JV partners or investors
• Prepares management reports for Senior Management, joint venture partners or investors
• Ovesee and provides guidance to 1 to 2 team members
• Handles day to day operation enquires and requests from CEO
• Prepare, review and submission of GST report
• Prepare annual company tax for filing

Requirements:

• ACCA / Degree in Accounting
• Proficient in Xero, AP and AR
• Minimum 5 years of experience in closing of accounts
• Knowledge in GST and tax provision
• Preferably with basic knowledge of property industry and knowledge of SAP
• Meticulous, good initiative, responsible and able to work independently
• Good written and verbal communication skills
• Possess knowledge and experience in MS Excel, Word
• Team player

Job Scope:

• Handle full set of accounts including accounts payable, receivable, general ledger, etc.
• Reconciliation of Balance sheet accounts including creditors, intercompany, fixed assets and banks
• Consolidation of management accounts and financial reports
• Prepares quarterly GST submission and other statutory returns
• Cash flow and other financial forecast

Job Requirement:

• Min Diploma/Degree in Accountancy or any other equivalent certifications
• Able to start work immediately or within a short notice
• Able to use SAP would be an added advantage

Interested candidates do send in your resume to wendykhoo@recruitexpress.com.sg

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

Taxation Accountant / Manager

Working Days: 5 Day A week
Working hours: 8:00am-5:00pm or 9:00am-6:00pm
Working Location: Pandan Road Singapore 609271
Salary: $4000 above 
Company Transport will be provided when candidate choose 8:00am-5:00pm working hours.

Responsibilities

• Oversee all tax compliance matters, including corporate income tax, withholding tax, indirect taxes, and transfer pricing.
• Prepare and/or review annual tax returns, ensuring full compliance with applicable tax laws and regulations.
• Prepare and review monthly tax provisions and tax accounting reports, including deferred tax computations.
• Conduct tax research and identify opportunities for tax planning and process improvements.
• Liaise with relevant authorities on tax-related queries, audits, and investigations.
• Provide advice and support on tax compliance requirements and implications as needed.
• Review and advise on tax-related clauses in contracts, including project tenders and procurement agreements.
• Stay updated on new tax legislation and regulatory changes, ensuring timely implementation and compliance.
• Perform ad-hoc duties and tasks as assigned.

Requirement:

• Minimum 5 years of relevant experience in taxation, customs, and finance.
• Candidates with over 5 years of tax experience in commercial or professional firms are preferred.
• Prior experience in audit or tax firms is an advantage.
• Background in tax consultancy is highly desirable.
• Degree in Business, Accounting, or a related field.
• Knowledge of Singapore and Indonesia tax regulations is preferred.
• Proficient in Microsoft Excel.

WhatsApp me your resume for quicker processing! ☺️

WhatsApp: https://wa.me/6584067823 (Shiro)

SHEE YOKE RU|R26161758 | The Supreme Hr Advisory Pte Ltd EA No: 14C7279

Our client is a global energy manufacturing MNC. Due to their current expansion plan, they are looking for a Cost Accountant to join their team, in hopes of developing the current high performing team. They are located in the West area.

Job Responsibilities:

• Perform product costing activities including material, labour, overheads, and variance analysis to support manufacturing operations.
• Analyse cost variances such as price, usage, and production efficiency, and work closely with production teams on improvement actions.
• Prepare gross margin and profitability analysis, including insights on volume, pricing, mix, and cost performance.
• Support inventory costing activities including stock valuation, cycle count coordination, and reconciliation of variances.
• Conduct inventory reserve analysis and support periodic inventory reviews to ensure accuracy and compliance.
• Review work-in-progress (WIP), project costings, and ensure timely closure of manufacturing orders and reports.
• Support revenue recognition analysis (percentage-of-completion basis) and related financial reporting.
• Participate in regular discussions with operations and project teams on production performance, cost drivers, and forecast updates.
• Act as finance business partner to manufacturing teams, supporting budgeting, forecasting, and capacity planning.
• Provide financial and operational data to support pricing and tendering decisions when required.
• Support month-end and year-end closing activities, including journals, reconciliations, and costing-related reports.
• Perform any ad-hoc duties when required.

Requirements:

• Min Diploma/Degree in Accounting, Finance, or related discipline
• Min 6–8 years of relevant experience in manufacturing finance, costing, or business partnering
• Familiarity with ERP systems is an advantage
• Proficiency in Microsoft Office, especially advanced Excel
• Strong analytical skills with high attention to detail and accuracy
• Good understanding of manufacturing operations and cost drivers
• Able to work independently while supporting cross-functional teams

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email: jobs@recruitpedia.sg

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R23115553 (Lai Hor Yan)

• Well Established Medical Devices Manufacturing Company
• Basic $6000 - $6500 + AWS + Variable Bonus
• Excellent Welfare and Benefits + Career progression
• Working location: Boon Lay
• Working day: Monday to Friday
• Working hours: 8.30am to 5.30pm

Job Responsibilities:

Group Consolidation & Financial Reporting

• Prepare monthly, quarterly, and annual consolidated financial statements in accordance with SFRS(I) / IFRS
• Perform intercompany eliminations, reconciliations, and balance confirmations across group entities
• Prepare consolidation journals, minority interest calculations, and goodwill/PPA schedules
• Maintain and update the group consolidation workpapers and reporting templates
• Support the preparation of management reporting packs for senior leadership and the Board

Statutory& Regulatory Compliance

• Assist in the preparation of entity-level statutory accounts for Singapore and overseas subsidiaries
• Coordinate with local finance teams and external auditors across multiple jurisdictions
• Support year-end audit processes, including preparation of audit schedules, flux analysis, and auditor queries
• Monitor compliance with filing deadlines across entities (ACRA, IRAS, and overseas equivalents)

Intercompany& Treasury Support

• Maintain intercompany loan schedules, interest accruals, and related-party disclosures
• Support intercompany recharges, transfer pricing documentation, and reconciliation of intercompany accounts
• Assist with foreign currency translation and revaluation entries

Entity Accounting

• Maintain full accounting records for APG, the Group's Singapore-incorporated investment holding company
• Process and reconcile intercompany transactions, including management fees, recharges, intercompany loans, and dividend entries
• Maintain the fixed asset register and process depreciation journals for APG
• Process and reconcile Singapore payroll entries for APG employees, including CPF contributions and related accruals
• Prepare monthly management accounts and balance sheet schedules for APG
• Liaise with the corporate secretary, auditors, and tax agents on APG's statutory and compliance requirements

Systems& Process

• Work with the ERP system (Microsoft Dynamics 365 Business Central) to extract and validate financial data
• Support process improvements and standardisation of reporting across group entities
• Assist in onboarding new entities into the group reporting framework

Job Requirements:

• Degree in Accountancy or Finance; CPA (Singapore), ACCA, or equivalent professional qualification preferred
• Minimum 5 years of relevant experience, with at least 3 years in a group consolidation or group reporting function
• Prior experience in a Big 4 audit firm is preferred
• Prior experience in a manufacturing environment (precision engineering, medical devices, or related industries preferred)
• Experience with Singapore-listed companies or other listed group structures (ASX, Bursa Malaysia, HKEX, etc.) is an advantage
• Familiarity with ERP systems; experience with Microsoft Dynamics / Business Central is a plus
• Strong technical knowledge of SFRS(I) / IFRS, particularly standards relevant to consolidation (SFRS(I) 10, 3, 1-21, 1-36)
• Proficient in Microsoft Excel (pivot tables, vlookup, financial modelling); experience with consolidation tools an advantage
• Ability to handle multi-currency consolidation and foreign exchange accounting
• Familiarity with intercompany elimination and related-party transaction accounting

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

LIONG ZHAO GUAN (R22107632)

EA Recruitment Pte Ltd

EA License No: 21C0492

• Oversee full-set accounting functions, including accounts payable, accounts receivable, general ledger, and bank reconciliations.

• Review and approve accounting entries to ensure accuracy and compliance, while maintaining proper financial records in accordance with company policies.

• Manage insurance billing operations to ensure accurate and timely submission of claims. Monitor receivables and follow up on outstanding balances.

• Reconcile insurer statements and ensure appropriate revenue recognition. Work closely with insurers and internal teams to resolve billing discrepancies.

• Lead month-end, quarter-end, and year-end closing activities.

• Oversee payment processes and ensure adherence to internal controls.

  Ensure compliance with Singapore financial regulations and accounting standards.

• Ensure compliance with Singapore financial regulations and accounting standards. Liaise with external auditors, tax agents, insurers, and corporate secretaries. Support audit processes and ensure timely submission of required documentation.

Requirement

• Degree in Accounting, Finance, or related discipline

• 3 years of relevant accounting experience, preferably within healthcare or insurance-related environments

• Experience managing full-set accounts and month-end closing

To submit your application, please apply online apply@rn-care.com or call +(65) 6223 0323 for private and confidential discussion.

Your interest will be treated with the strictest of confidence. We regret that only shortlisted candidates will be notified or contacted.

RN Care Pte. Ltd
EA License No: 17C8900

• Analyze and prepare reconciliations and complex financial statements, including balance sheets, income statements and other reports for financial reporting (20%).
• Use sophisticated spreadsheet techniques and complicated finance and accounting principles to analyze monthly prepaids, accruals and other operational expense related items (25%).
• Gather and analyze financial and operational data to develop initiatives for improving the efficiency and overall effectiveness of the company’s financial and accounting operations (35%).
• Use automated tools for reconciliation and profit and loss reporting, including Unix commands, SQL queries, and running scripts in Python (10%).
• Perform ad hoc reporting and execute accounting and auditing projects that require comprehensive data analysis (10%).
• Experience generating key reports for financial auditing.
• Experience leading control testing plans and testing execution on Oracle EBS systems and Workday Financials/HCM systems.
• Experience writing data analytics and reporting scripts using Python and SQL to automate financial audit testing through a relational database management system.
• Experience analyzing financial statements and key controls to ensure accuracy in reporting.

•                    Review andauthorise AR invoice, AP invoice and payment voucher

•                    Review relatedparty transactions

•                    Review monthlyclosing 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

Interested applicants may email resume to kellychooi@recruitexpress.com.sg

Chooi Kelly (CEI Registration No: R25136207)

Recruit Express Pte Ltd (EA: 99C4599)

We regret only shortlisted candidates will be contacted

KEY RESPONSIBILITIES

Group Consolidation & Financial Reporting

• Prepare monthly, quarterly, and annualconsolidated financial statements in accordance with SFRS(I) / IFRS.
• Perform intercompany eliminations, reconciliations, and balance confirmations across group entities.
• Prepare consolidation journals, minority interest calculations, and goodwill/PPA schedules.
• Maintain and update the group consolidation work papers and reporting templates.
• Support the preparation of management reporting packs for senior leadership and the Board.

Statutory & Regulatory Compliance

• Assist in the preparation of entity-level statutory accounts for Singapore and overseas subsidiaries.
• Coordinate with local finance teams and external auditors across multiple jurisdictions.
• Support year-end audit processes, including preparation of audit schedules, flux analysis, and auditor queries.
• Monitor compliance with filing deadlines across entities (ACRA, IRAS, and overseas equivalents).

Intercompany & Treasury Support

• Maintain intercompany loan schedules, interest accruals, and related-party disclosures.
• Support intercompany recharges, transfer pricing documentation, and reconciliation of intercompany accounts.
• Assist with foreign currency translation and revaluation entries.

AP Technologies Group Pte. Ltd. - Entity Accounting

• Maintain full accounting records forAPG, the Group's Singapore-incorporated investment holding company.
• Process and reconcile intercompany transactions, including management fees, recharges, intercompany loans, and dividend entries.
• Maintain the fixed asset register and process depreciation journals for APG.
• Process and reconcile Singapore payroll entries for APG employees, including CPF contributions and related accruals.
• Prepare monthly management accounts and balance sheet schedules for APG.
• Liaise with the corporate secretary, auditors, and tax agents on APG's statutory and compliance requirements.

Systems & Process

• Work with the ERP system (MicrosoftDynamics 365 Business Central) to extract and validate financial data.
• Support process improvements and standardisation of reporting across group entities.
• Assist in onboarding new entities into the group reporting framework.

REQUIREMENTS

Experience & Qualifications

• Degree in Accountancy or Finance; CPA(Singapore), ACCA, or equivalent professional qualification preferred.
• Minimum 5-7 years of relevant experience, with at least 3 years in a group consolidation or group reporting function.
• Prior experience in a Big 4 audit firm is preferred.
• Prior experience in a manufacturing environment (precision engineering, medical devices, or related industries preferred).
• Experience with Singapore-listed companies or other listed group structures (ASX, Bursa Malaysia, HKEX, etc.) is an advantage.
• Familiarity with ERP systems; experience with Microsoft Dynamics / Business Central is a plus.

Technical Skills

• Strong technical knowledge of SFRS(I) /IFRS, particularly standards relevant to consolidation (SFRS(I) 10, 3, 1-21,1-36).
• Proficient in Microsoft Excel (pivot tables, VLOOKUP, financial modelling); experience with consolidation tools is an advantage.
• Ability to handle multi-currency consolidation and foreign exchange accounting.
• Familiarity with intercompany elimination and related-party transaction accounting.

Personal Attributes

• Detail-oriented with a strong sense of ownership and accountability.
• Able to work independently and manage multiple deadlines across entities and time zones.
• Good communication skills for liaising with local finance teams, auditors, and regional stakeholders.
• Organised, process-driven, and comfortable in a fast-paced, growth-oriented environment.