Role Overview

We are looking for a technically Senior Accountant to oversee accounting and financial operations for one or more legal entities. This role combines ownership of the close process with business partnering to drive operational excellence.

Work with cross-functional teams and external partners to ensure accurate reporting, compliance and process improvement. Ideal candidates thrive in fast-paced and enjoy learning.

Individual-contributor role collaborating effectively with colleagues across countries.

Key Responsibilities

Financial Close & Entity Management

• Independently manage and execute month-end and year-end closing for assigned entities, ensuring accuracy and timeliness.

• Prepare and review journal entries, reconciliations, accruals, deferrals, and balance sheet schedules.

• Own the general ledger and ensure compliance with group policies and local statutory requirements.

• Partner with business and operational teams to understand key drivers of financial performance and provide insights into variances and trends.

• Continuously improve close and reporting processes through automation and system enhancements.

• Analyze revenue and expense accounts, providing variance analysis and insightful explanations.

Compliance, Reporting & Audit

• Ensure full compliance with IFRS or local accounting standards and maintain high-quality documentation and internal controls.

• Prepare and review management and statutory financial statements.

• Liaise with external auditors and tax advisors during annual audits, ensuring efficient completion of audit deliverables.

• Support preparation of corporate income tax, VAT/GST, and other statutory filings, coordinating with external service providers where necessary.

Business Partnership & Process Improvement

• Act as a finance partner to business units, supporting budgeting, forecasting, and performance tracking.

• Evaluate, design, and implement process improvements leveraging technology tools such as NetSuite, Excel, or automation platforms.
• Collaborate cross-functionally with Operations, Marketing, HR, and Strategy team to support new initiatives and entity structuring.
  

Qualifications & Experience

• Bachelor’s degree in accounting, Finance, or Business.

• Professional qualification (CPA, ACCA, CA, or equivalent) preferred.

• Minimum 3 years of accounting experience, including experience with entity-level ownership or financial close.

• Prior experience in audit or with Big 4/public accounting firms is advantageous.

• Experience with NetSuite or other ERP systems is a plus.

• Exposure to fintech, technology, or multi-entity international operations is a plus.

• Good technical accounting knowledge, with the ability to translate accounting impacts into business insights.

• Excellent communication, organization, and stakeholder management skills.

• Proactive, detail-oriented, and comfortable working independently in a fast-paced environment.

Job Responsibilities:-

• Prepare group consolidation.
• Compile the Group’s monthly performance
• Collaborate with cross-functional teams and business units for budgets, forecasts and finance related projects.
• Draft and review financial statements and co-ordinate with external auditors.
• Review XBRL filing.
• Review and ensure tax compliance which includes GST, withholding tax and corporate tax.
• Liaise with external auditors, tax agents, bankers and relevant government and regulatory agencies.
• Assist the Financial Controller on reporting and all corporate matters relating to accounting, tax, treasury, legal and corporate secretarial.
• Other duties as assigned.

Job Requirements:-

• Degree in Accountancy, ACCA or equivalent
• Minimum 5 years of finance related experience
• Preferably with 2-3years of audit experience
• Group consolidation is a must
• Proactive, committed, good team player with effective inter-personal skills and able to work under pressure.
• Strong in Microsoft Excel.

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

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 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.

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

Position title : Accountant

• Location: Defu Lane
• Working Days: Monday - Friday
• Working hours : 8:30am -5:30pm
• Salary : Up to $5500

Job Scope

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Propose enhancement on workflows through Visual Basic or AI
• Any other ad hoc assignments

Requirement

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage
• Proficient in Microsoft Office applications
• AI knowledge will be added advantage

Interested Personal kindly contact WhatsApp :+65 8833 7969(Lydia)
OR
Email to : supreme.lydiachieng@gmail.com
The Supreme HR Advisory Pte Ltd
Reg No: R1988890
EA No: 14C7279

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

Job Summary

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

Responsibilities

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

Preferred competencies and qualifications

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

Other Information

Benefits

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

---

Accounting & Finance

• Manage full-cycle accounting including AP/AR, month-end close, and cashflow.
• Prepare monthly reporting packs (P&L, Balance Sheet, management reports) and support budget preparation.
• Handle BAS/GST and PAYG lodgements, annual tax returns, audits, and statutory compliance.
• Drive business analysis, process improvement, and risk/regulatory compliance.

Workplace Health & Safety

• Champion a safe, inclusive workplace by upholding WHS legislation, equal opportunity standards, and company safety policies.
• Conduct routine safety checks, support implementation of updated safety procedures, and ensure accurate, timely incident reporting.

If interested, please submit your application to cvs@jdawms.com with your expected salary and resume.

We regret that only short-listed candidates will be contacted shortly. By submitting your application or resume, you agree to the collection, use, retention, and sharing of your personal information with potential employers for their assessment.

JDA WMS Pte Ltd | EA Personnel: Pham Thi Tuyet Mai

EA License No: 23S1595 | EA Registration No: R25127838

Job Description & Requirements

Roles & Responsibilities:

- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations

- Prepare budgeting reports and forecast revenues

- Manage month-end and year-end closing

- Monitor the daily performance of the accounting department

- Organize financial data into useable information and maintain updated records

- Track the progress of financial and accounting objectives

- Establish accounting policies and procedures, aligned with company’s targets

- Ensure compliance with the law

Job Requirements:

- Bachelor's degree in Accounting or Business Administration required.

- Five years or more of related experience required.

- Proficient in Microsoft Office applications, with advanced Word, Excel, PowerPoint

- Has a good command of English, with both written and oral communication skills

- Ability to multitask and prioritize daily workload

- Takes accountability of work and good attitude over teamwork

- 5.5 days work per week; Mon-Fri: 9am-6pm; Sat: 9am-1pm

We are looking for a detail-oriented and driven Assistant Accountant to join our Finance & Admin team. This is a permanent, executive-level position that plays a critical role in supporting our financial operations across multiple entities. You will be involved in a wide scope of responsibilities including AR, AP, GL, compliance, tax, audit, and reporting.

Responsibilities:

• Prepare group consolidated reports and compliance checklists.

• Compute and submit company tax, GST filings, and support corporate tax submissions.

• Monitor daily bank balances, cash flow, and prepare weekly reports.

• Handle full spectrum of AP, AR, and GL functions, including intercompany billing.

• Perform monthly closing, journal entries, and balance sheet reconciliations.

• Liaise with banks on loan matters and monitor financial covenants.

• Support internal/external audits and assist with year-end financial reporting.

• Verify staff claims, manage petty cash, and process vendor payments.

• Draft financial presentation slides and prepare Board Pack materials.

• Contribute to financial planning, stocktake, system updates, and ad-hoc tasks.

Requirements:

• Degree in Accountancy

• Minimum 5 years of relevant experience in accounting

• Proficient in Microsoft Excel, Navision, and PowerPoint

• Detail-oriented with strong analytical and organizational skills

• Able to work independently and as part of a team in a dynamic environment

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.

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

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.