Total 694 Full-time accountant job vacancies in Singapore

Job Description

• Manage accounts payable and accounts receivable
• Maintain general ledger and sub-ledgers
• Perform bank reconciliations to ensure accurate records
• Prepare monthly, quarterly, and annual financial statements
• Analyze revenue, costs, and profitability
• Assist in budgeting and cost control initiatives
• Ensure financial operations comply with Singapore Financial Reporting Standards (SFRS) and government regulations
• Support payroll processing and benefits administration
• Ensure accurate and timely salary disbursements
• Establish and maintain internal control procedures
• Assist with annual audits and internal audits
• Coordinate with restaurant managers and other departments for smooth financial operations
• Supervise accounting assistants or support staff

Requirements

• Knowledge of Singapore accounting standards (SFRS) and tax regulations
• Proficiency in accounting software
• Detail-oriented, responsible, and strong communication skills
• Experience in supervising or managing a team
• Able to manage multiple tasks and meet deadlines in a fast-paced, high-pressure environment
• Flexibility to
• work during weekends and public holidays

• 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

Key Responsibilities：

You will manage the full set of accounts, including journal entries, accruals, fixed assets, accounts payable, and accounts receivable. You will support monthly, quarterly, and annual financial reporting, assist with project cost reporting, and ensure the accuracy of financial data within the accounting system.

The role will also support audit, tax, and compliance matters by coordinating with auditors, tax agents, banks, and company secretaries. This includes preparing audit schedules, financial statements, GST returns, tax filings, and other statutory submissions.

Requirements：

Diploma or Degree in Accounting, Finance, or a related discipline with relevant accounting experience. Strong knowledge of accounting principles, proficiency in Microsoft Excel and accounting systems, and the ability to work independently in a fast-paced environment are essential

Job Description & Requirements

RESPONSIBILITIES

• Maintaining a full set of accounts with banks, payables, joint ventures, properties, projects and consolidated financial reporting.
• Liaise with bankers, auditors, tax agents, corporate secretary and other external parties
• Monitoring budget, cash flow, foreign exchange and projections.
• Prepare monthly and annual financial statements of the companies in the Family Office including management reporting.
• Maintain filing and record keeping of manual and electronic documents which should be efficient, intuitive, logical, secure, and user friendly.
• Implementing and maintaining standard procedures / administrative processes.
• Liaise with service providers on office administrative and/or maintenance matters.
• Perform other ad-hoc duties assigned by the Family Office management.

JOB REQUIREMENTS

• Diploma in Accountancy or professional accounting qualification, with working knowledge of Singapore FRS / IFRS standards.
• Minimum 2 Year(s) of working experience in the related field is required, preferably having exposure to a wide range of global investment activities.
• Must be proficient in Microsoft Office Word and Excel.
• Be meticulous and organised and a very high attention to detail.
• Possess strong work ethic.
• Able to work well under pressure.
• Ability to maintain confidentiality and act with discretion.
• Ability to start at short notice is preferred.

1. Handling full set of accounts, carrying out the responsibilities of accounting duties such as data compilation, bookkeeping, AR&AGM filing, secretarial works, quarterly GST submission, corporate tax computation including tax filing Form C/C-S, prepare monthly management accounts, yearly financial report, or assist in monthly/annual budgeting and planning process.

2. Performing basic office tasks, such as filing, data entry, processing daily email, issuing invoices, collections etc. Carrying out the responsibilities of accounting duties such as accounts receivable, claims or other accounting/admin tasks.

3. Handle inventory including stocktaking and inventory reconciliation. Delivery and shipment arrangements.

4. Assisting with product registration, tenders, audits, fact checks, and resolving discrepancies.

5. Undertake special assignments, HR tasks and perform any ad-hoc task assigned by Manager.

Education Qualifications Required for this Role:

1. Minimum Degree in related field
2. Proven leadership experience in a managerial and supervisory role.
3. Strong strategic thinking, decision-making, and problem-solving skills.
4. Excellent interpersonal, communication, and team management skills.
5. Financial acumen and experience in budget management.
6. Knowledge of the industry [e.g., healthcare] is advantageous.
7. Good math skills and the ability to spot numerical errors
8. Positive attitude, meticulous and someone with initiative
9. Hardworking, fast learner, able to work multi-task and independently.

Kenoil offers comprehensive services in oil and gas trading and bunkering, delivering equipment, support, and logistics solutions to ensure efficient operations. Our core values include integrity, accountability, teamwork, and continuous improvement, with a strong focus on personal growth and collaboration.

At Kenoil, we create a supportive environment where you can thrive, contribute, and be part of a successful team. Join us and help shape the future of the energy industry!

Job Summary:

We are looking for a detail-oriented Accountant to manage daily financial operations, including reporting, accounts payable/receivable, and reconciliations. You will ensure accuracy and compliance with regulatory requirements while supporting the finance team.

This role also requires exposure to Malaysia accounting practices, as the company has a subsidiary in Malaysia. Familiarity with Malaysian regulations and compliance requirements will be an advantage.

If you're passionate about accounting and eager to contribute to a growing company in the marine sector, we'd love to hear from you!

Job Responsibilities:

1. Accounting

• Manage daily accounting operations to ensure accuracy in entries.
• Manage petty cash transactions and monitor office expense claims.
• Review and validate journal entries for various transactions, including fixed asset additions and depreciation.
• Ensure proper maintenance and organization of accounting records and filing systems for all financial documentation.
• Manage/oversee the accounts payable process by verifying invoices, reconciling vendor statements, and ensuring timely payments.
• Manage/oversee accounts receivable activities including invoicing, collections, and follow-ups on outstanding balances.
• Perform regular reconciliations of bank accounts and accounts payable/receivable ledgers to ensure accuracy and completeness if needed.

2. Financial Reporting and Analysis

• Maintain an accurate general ledger and ensure timely recording of financial transactions.
• Prepare monthly, quarterly, and annual financial reports with a focus on accuracy and compliance.
• Assist in budgeting, forecasting, and variance analysis across group and vessel entities.

3. Taxation and Regulatory Compliance

• Calculate, prepare, and file statutory tax returns (e.g., corporate income tax, GST) incompliance with regulatory deadlines.
• Liaise with external auditors to support the annual audit process and address any queries.
• Stay up-to-date of changes in tax laws and accounting standards to ensure ongoing compliance.
• Work closely with external parties such as bankers, auditors, and government agencies to facilitate financial transactions and reporting requirements.
• Support internal and external audit processes, particularly related to group and vessel accounting matters.

Job Requirement:

• Bachelor’s degree in Accounting or related field (CPA or equivalent qualification is a plus)
• Minimum 2–3 years of relevant accounting experience
• Strong understanding of Singapore Financial Reporting Standards (SFRS) and International Financial Reporting Standards (IFRS)
• Familiarity with Malaysia accounting standards, tax regulations, and statutory requirements is required/preferred
• Experience handling Malaysia subsidiary accounts or cross-border accounting is highly advantageous
• Proficient in accounting software (experience with Sage is a plus)
• Strong analytical and problem-solving skills with high attention to detail
• Good communication and interpersonal skills
• Ability to work independently and collaboratively in a team environment
• Excellent time management and organizational skills

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

Job Description & Responsibilities:

• Responsible for handling clients' financial accounting (full sets of accounts), and preparing monthly/yearly financial income statements.

• Maintain a full set of periodic accounts and schedules complying with relevant accounting policies and liaise with clients, auditors, and 3rd parties

• Handle client payroll matters including foreign work passes, staff claims, and maintenance of leave records

• Prepare and submit direct (corporate and personal) and indirect (GST and withholding tax) taxes

• Manage and maintain client's statutory records.

• Perform other ad-hoc duties from time to time

Requirements
• Possess at least a Diploma/Degree in Finance, Accountancy or equivalent

• At least 3-5 years of relevant working experience in a similar role

• Knowledge of accounting software and HR policies

• A team player with strong interpersonal skills & communication skills and able to work with the Management & all levels of staff

• Able to work independently and under pressure to meet tight deadlines

Key Responsibilities

• Perform weekly and monthly bank reconciliations based on stipulated timeline
• Prepare of journals, monthly schedules and financial management reports 
• Partner the management team in the preparation of budgets, forecasts and analysis
• Review of P&L, variance analysis, balance sheet schedules and reconciliations
• Timely follow up on outstanding items including accounting transactions of operational and related adjustments
• Prepare full set of accounts for one stand-alone small entity including the analysis of the financial results, GST reporting and corporate tax filing
• Ensure compliance with local policies and regulations
• Maintain accounting policies and financial controls
• Participate in annual stocktake and fixed asset sighting
• Other ad-hoc duties that may be assigned from time to time

Qualifications / Professional Certifications / Skills Required

• Minimum degree or professional qualifications in Accounting/Finance with at least 3 years of experience in a similar role
• Prior experience in handling implementation of ERP systems and processes
• Strong leadership, with analytical and critical thinking abilities
• Good interpersonal skills with the ability to communicate with all levels
• Proficient in Microsoft Office, especially Excel and Powerpoint

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 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)

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

• 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

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)