Total 705 accountant job vacancies in Singapore

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 applicants, WA your resume to +65 9136 9792 or email your resume to supreme.yentan@gmail.com.

Tan Yen Zhen (Chen Yan Zhen) Reg No: R25138932

The SupremeHR Advisory Pte Ltd EA No: 14C7279

• 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

Role Overview

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

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

Key Responsibilities

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

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

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

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

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

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

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

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

• Evaluate existing processes and recommend or implement process improvements.

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

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

• Support ad hoc finance projects as required.

Requirements

Minimum Qualifications

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

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

• Strong knowledge of US GAAP and SOX Compliance.

• Strong communication and stakeholder management skills.

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

Preferred Qualifications

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

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

• Knowledge of IFRS accounting principles and practices.

• Experience working with internal and external auditors.

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

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

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

We regret that only shortlisted candidates will be notified.

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

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

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Tuas West
8am - 5pm (Mon - Fri)

• Drive ongoing review and analysis of material costs,overheads, price variances and effectively manage related interaction with manufacturing personnel
• Review WIP and open projects report to ensure timely closure
• Lead inventory review and reserve evaluation analysis including timely completion of inventory cycle count by plant and reconcile variances, if any.
• Support percentage-of-completion (POC) revenue accounting and related analysis.  Attend periodic meetings with project managers on project status, performance against forecast etc.
• Responsible for continuous process improvements for inventory costing related areas
• Support the monthly and annual financial close to ensure timely closure with good quality. 
• Responsible for gross margin analysis including providing commentaries for performance by volume, price, mix and direct cost performance.
• Act as finance business partner to Plant Manager and Manufacturing group
• Actively engage with Plant Manager to support the management of peaks/troughs in the manufacturing cycle to improve both OTD (on-time delivery) and profitability
• Support annual manufacturing budget plan and quarterly forecast process including capacity and under-absorption forecasting, manufacturing headcount requirements etc.
• Provide relevant manufacturing related operational and financial information/data, as needed, for pricing decisions in commercial tenders/bids.
• Support internal and external audits
• Participate in other ad hoc projects as assigned

Jessica Nguyen Huynh Thanh Truc

CEI Reg. No. R23113787

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

Job Responsibilities

Institution Budget Planning, Forecasting and Reporting

1. Prepares Institution’s annual budget and regular forecasts to Group for timely decision making.
2. Prepares financial reports and other financial information on a timely basis to assist management with timely intervention and decision making.
3. Support variance analysis for management review, e.g. actual performance versus budget and forecasts.

Capital Investment

1. Support the Institution’s digital transformation projects through finance lens review.
2. Evaluate business cases and projects for risks and opportunities.

Governance

1. Periodic reviews of Institution’s internal processes, systems, policies and procedures and put in recommendations to ensure business risks are minimised.
2. Multi-discipline/departments collaborations and initiatives to drive process improvements and controls.

Stakeholder Management

1. Engage internal and external stakeholders to build collaborative relationships and ensure alignment with the strategic objectives of the Institution.

Job Requirements

• Degree in Accountancy/profession accounting qualifications (e.g. Chartered Accountant) or degree in Business Administration (major in Accountancy or Finance) or equivalent with minimum 2-4 years of related working experience.

WA me at http://wa.me/+6598326219 or tele me at @sallytsin

For interested candidates, please send your most recent and updated resume to sallytsin@recruitexpress.com.sg

Tsin Chien Yee Sally
R25127272
Recruit Express Pte Ltd
EA License No. 99C4599

Roles & responsibilities

*  Oversees a team of 2 staffs and manage daily transactions, process invoices/payments, handle accounts payable/receivable, and reconcile bank accounts

*  Prepare and analyse monthly, quarterly, and annual financial statements and reports for management

*  Monitor & manage cash flow, advise on capital expenditures and manage banking relationships

*  Assist in monthly stock take exercise, identify stock discrepancies and reconciliation of stock report

*  Collaborate with management, auditor, tax agent, corporate secretary and financial institutions to ensure compliance to statutory regulations (Audit, Tax, Annual Return filing etc)

*  Develops, implements, and monitors financial control systems, ensuring compliance, efficiency, and safeguarding assets by designing policies and improving workflow and processes

*  Lead and develop the finance team, fostering collaboration and teamwork

Qualifications & Requirements

*  Bachelor's degree/professional qualification in finance, accounting, or a related field, preferably a CA Singapore

*  Strong analytical and problem-solving skills, with attention to detail and accuracy

*  Excellent leadership, communication, and presentation abilities

*  Proficient in Microsoft Excel, accounting software (SAP) and accounting principles (FRS)

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).

Responsibilities

• Prepare/ review monthly financial report of companies
• Perform monthly financial analysis of group and companies
• Prepare consolidated financial statements
• Perform internal audit of subsidiaries
• Liaise with external auditors for annual statutory audit
• Prepare/review cash flow projection
• Administer SAPB1 system
• Prepare/ review GST F5
• Liaise with tax agent on tax compliance
• Handles bank and treasury matters
• Facilitate annual budget exercise for the group
• Other ad-hoc assignments may be assigned

Requirements

• Diploma in Accounting/Bachelor of Accountancy/ ACCA
• Minimum 3 years of audit and/or accounting experience
• Possess sharp, analytical and inquiring mind
• Proficient in Excel
• Sound local tax knowledge

· 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)