Total 773 accountant job vacancies

Responsibilities

• Manage the full spectrum ofaccounting activities for assigned entities, including general ledger maintenance, month-end closing, and financial reporting.
• Prepare monthly management reports, balance sheet reconciliations, journals, schedules, and supporting documentation within reporting deadlines.
• Support group reporting requirements, including consolidation schedules and submissions for joint venture and investment entities.
• Process accounts payable and receivable transactions, monitor collections, and ensure timely settlement of obligations.
• Assist with tax-related matters, including GST, withholding tax filings, tax schedules, and supporting documentation for tax computations.
• Coordinate and support external audits by preparing audit schedules, reconciliations, and responding to auditor queries.
• Assist with treasury activities such as cash flow monitoring, banking administration, loan servicing, and fund management requirements.
• Participate in budgeting, forecasting, system enhancement, and process improvement initiatives, as well as other finance-related projects assigned by management.

Requirements:

• Degree in Accounting, Finance, or equivalent qualification with at least 5 years of relevant accounting experience.
• Prior exposure to property, real estate, investment holding, or related industries will be advantageous.
• Strong analytical, communication, and stakeholder management skills, with the ability to work independently and handle confidential information professionally.
• Experience with ERP systems such as NetSuite, Cognos, or similar financial reporting platforms will be preferred.

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.
Email resume to ken.ng@peopleprofilers.com

People Profilers Pte Ltd, 20Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 6950 9724

http://www.peopleprofilers.com
EA License Number: 02C4944
Registration Number: R1872398

PostingPersonnel: Ng Jwee Ken

Ref: JOB-00424

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)

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)

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.

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.

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.

Key Responsibilities:

• Perform data entries in the accounting system with precision and attention to detail.
• Manage daily operational tasks, including accounts receivable (AR) and accounts payable (AP).
• Assist in preparing monthly and yearly financial schedules, as well as reconciling accounts.
• Support quarterly GST filing, corporate tax submissions, and other statutory compliance matters.
• Undertake any other ad hoc duties as assigned by the supervisor.

Requirements:

• Diploma/Degree in Accounting or equivalent qualification.
• Fresh graduates are welcome to apply; training will be provided.
• Computer proficiency in Microsoft applications, particularly Excel and accounting software.
• Meticulous, with a positive attitude and the ability to work under minimal supervision.
• Willingness to work overtime when required and immediate availability or a short notice period preferred.

Job Description & Requirements

- Responsible for Accounts Payables & Accounts Receivable function

- Assist monthly, quarterly and yearly closing

- Bank reconciliation

- Filing & other accounting and administrative work

- Quarterly GST submission.

- Assist in the month-end accounts closing activities

- Assist in the monthly management reporting

- Replying customer emails, messages, and phone calls

- Able to carry out and perform office administrative duties

- Team player with initiative

Responsibilities

- Responsible for overall tax compliance matters including corporate income tax, withholding tax, etc.

- Prepare/review the annual tax returns and ensure compliance to tax laws and regulations

- Prepare/review the monthly corporate tax provision and tax accounting reporting (ie. deferred tax computation)

- Conduct tax research and assist in identifying tax planning ideas and improvement opportunities

- Liaise with various competent authorities in respect of the tax related queries/issues & audits

- Advise and provide support as and when required on the tax compliance and implication

- Review and advise tax related contract clause including new project tendering, procurement contract and etc.

- Keep abreast on the latest development of new legislation and tax updates and advise for full compliance

- Other ad-hoc duties/tasks to be assigned as and when required.

Requirement

- 1-2 years of experience in taxation, customs and finance

- Professional experience in taxation with Audit / Tax firms preferred

- Tax Consultancy background preferred

- A graduate of Business or Accounting is desirable

- Proficient in Excel

5 days work

10am - 7pm.

Job Summary

Manage and execute accounts payable and receivable functions while supporting monthly, quarterly, and yearly financial closing activities. Perform bank reconciliations, GST submissions, and administrative duties to ensure accurate financial reporting and smooth office operations.

Responsibilities

• Process accounts payable and accounts receivable transactions accurately to maintain financial records
• Perform bank reconciliations to verify and resolve discrepancies in financial accounts
• Assist in monthly, quarterly, and yearly financial closing activities to support timely reporting
• Prepare and submit quarterly GST returns in compliance with regulatory requirements
• Support monthly management reporting by compiling and organizing financial data
• Respond promptly and professionally to customer emails, messages, and phone calls to maintain effective communication
• Execute filing and other accounting administrative tasks to ensure organized record-keeping
• Perform general office administrative duties to support daily business operations
• Collaborate effectively with team members and demonstrate initiative to improve processes

The Company

Our client is a well-established luxury retail company, looking to hire an Accountant.

The Role

The role involves preparing month end and year end financial reports, reviewing local and subsidiary accounts with variance analysis, and ensuring full compliance with statutory, GST, CIT and regulatory requirements while staying updated on accounting standards and best practices. The incumbent manages cash flow, treasury and banking matters, supports annual and forecast budgeting exercises, and liaises with auditors, tax agents, banks, company secretaries, legal advisors and other external consultants. They are also responsible for strengthening internal controls, ensuring adherence to financial processes and group policies, identifying operational improvement opportunities, troubleshooting system-related issues, and performing other duties as required.

Your Profile

The ideal candidate holds a Degree in Accountancy, ACCA qualification, or an equivalent certification, with some audit experience. You are meticulous, analytical, independent, and self motivated, with strong communication abilities and excellent written proficiency in English. The role also requires solid proficiency in Microsoft Excel.

Apply Today

Please send your resume, in WORD format only and quote reference number KC13450811, by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence No.: 07C5595 | EA Registration Number: R21100032 Ka Le Chua

THIS ROLE
A mid-level accounting position responsible for delivering comprehensive fund accounting services with minimal supervision. This role handles both low and medium complexity funds, focusing on core accounting processes and standard cluster communications. The position requires independent execution of established procedures while maintaining quality and timeliness standards. 

Core Responsibilities:
• Prepare financial statements, NAV reports, and other deliverables using prescribed guidelines 
• Ensure accuracy and timeliness of work within established standards and following detailed checklists 
• Apply relevant accounting standards and requirements as directed 
• Follow quality control processes and risk management protocols 
• Build knowledge of client's specific requirements and industry practices 

Tasks: 
• Process and maintain accurate fund books and records 
• Perform daily bookkeeping and prepare periodic financial reports 
• Process routine capital calls, distributions, and investor notices 
• Identify and report potential operational risks to manager 
• Conduct self-reviews to maintain quality standards 
• Assist in documenting standard operating procedures and to follow the agreed upon standard operating procedures 
• Track work progress through timesheet completion  
• Participate in required training programs and in process improvement initiatives 
• Perform other related duties as assigned for role and business needs 

THIS ROLE 

An entry-level accounting position responsible for delivering basic fund accounting services under supervision. This role focuses on standardized processes and routine financial operations while developing core accounting competencies. The position handles low-complexity clients and tasks within established frameworks.

WHAT YOU WILL DO 

• Prepare basic financial statements and NAV calculations and other deliverables using prescribed guidelines with guidance
• Support daily fund accounting operations following established procedures
• Maintain accurate and timely processing of accounting transactions
• Follow quality control processes and risk mitigation efforts
• Develop knowledge of client-specific requirements and deliverables

WHAT WE OFFER 

• Comprehensive remuneration: Motivating financial packages based upon market rates for your role and is proportionate to your qualifications, level of experiences and skills profile
• Wellbeing: Additional social benefits such as HMO coverage on your Day 1 with 2 dependents covered and group life and accident insurance
• Annual leave: All our employees are entitled to 26 days paid leave (subject to change due to the job level of the position)
• Hybrid working arrangement: We recognise the value of working flexibly and is keen to ensure all employees enjoy an excellent work-life blend. As such, we are open to conversations with employees related to setting up flexible working arrangements
• Support and development: We will ensure you have the right training, tools and development plan to grow and improve your skills every day

THIS ROLE 

An entry-level accounting position responsible for delivering basic fund accounting services under supervision. This role focuses on standardized processes and routine financial operations while developing core accounting competencies. The position handles low-complexity clients and tasks within established frameworks. 

WHAT YOU WILL DO 

• Prepare basic financial statements and NAV calculations and other deliverables using prescribed guidelines with guidance 
• Support daily fund accounting operations following established procedures 
• Maintain accurate and timely processing of accounting transactions 
• Follow quality control processes and risk mitigation efforts 
• Develop knowledge of client-specific requirements and deliverables 

WHAT WE OFFER 

• Comprehensive remuneration: Motivating financial packages based upon market rates for your role and is proportionate to your qualifications, level of experiences and skills profile 
• Wellbeing: Additional social benefits such as HMO coverage on your Day 1 with 2 dependents covered and group life and accident insurance 
• Annual leave: All our employees are entitled to 26 days paid leave (subject to change due to the job level of the position) 
• Hybrid working arrangement: We recognise the value of working flexibly and is keen to ensure all employees enjoy an excellent work-life blend. As such, we are open to conversations with employees related to setting up flexible working arrangements 
• Support and development: We will ensure you have the right training, tools and development plan to grow and improve your skills every day