Total 705 accountant job vacancies in Singapore

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

• 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

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)

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

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

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

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

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

• Oversee payment processes and ensure adherence to internal controls.

  Ensure compliance with Singapore financial regulations and accounting standards.

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

Requirement

• Degree in Accounting, Finance, or related discipline

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

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

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

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

RN Care Pte. Ltd
EA License No: 17C8900

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

•                    Review andauthorise AR invoice, AP invoice and payment voucher

•                    Review relatedparty transactions

•                    Review monthlyclosing of accounts include prepare supporting schedules

•                    Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline

•                    Handle GST reporting, corporate tax reporting and deferred tax computation

•                    Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.

•                    Cash flow report preparation and monitoring

•                    Propose enhancement on workflows through Visual Basic or AI

•                    Any other ad hoc assignments

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

Chooi Kelly (CEI Registration No: R25136207)

Recruit Express Pte Ltd (EA: 99C4599)

We regret only shortlisted candidates will be contacted

KEY RESPONSIBILITIES

Group Consolidation & Financial Reporting

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

Statutory & Regulatory Compliance

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

Intercompany & Treasury Support

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

AP Technologies Group Pte. Ltd. - Entity Accounting

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

Systems & Process

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

REQUIREMENTS

Experience & Qualifications

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

Technical Skills

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

Personal Attributes

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

~ 5 days work week, Monday - Friday 9am - 6pm

~ Location: Tanjong Pagar

~ Audit experience is a must

~ 6 months contract and convertible to permanent

Our client is a solar energy solution provider in Singapore

Responsibilities:

• Maintain and review financial records.
• Ensure compliance with accounting and tax laws.
• Prepare budgets regularly.
• Monitor expenditure and profits and providing reports.
• Evaluate internal management systems, procedures and risks in order to provide recommendations.
• Managing business accounts and preparing financial statements.

Requirements:

• Previous working experience as an Accounting Officer.
• Knowledge and competency in accounting principles.
• Proficiency in management systems.
• Administration skills.
• Proficiency in MS Excel and other accounting software.
• A degree in Accounting or similar.

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or email to submit your resume.

We regret only shortlisted candidates will be notified.

Stafflink Services Pte Ltd

EA Licence No.: 04C4294

EA Personnel: Jason Bong Wee Kiat

EA Personnel Reg. No.: R23116067

Responsibilities

• Prepare and review financial reports and statements in line with applicable accounting standards, ensuring accuracy and completeness.
• Support the delivery of regulatory submissions, including MAS reporting, ensuring timelines and compliance requirements are met.
• Perform variance analysis and financial performance reviews, highlighting key drivers and providing actionable insights.
• Assist in capital and liquidity reporting, working closely with relevant stakeholders to ensure compliance with regulatory frameworks.
• Contribute to credit risk assessment processes, including provisioning and expected credit loss (ECL) calculations.
• Participate in budgeting, forecasting, and financial planning activities, supporting business decision-making.
• Monitor changes in regulatory guidelines and accounting standards, ensuring timely implementation and adherence.
• Support cash flow management and funding activities, including coordination with banking partners where required.

Requirements:

• Degree in Accountancy, Finance, or a related discipline.
• At least 3 years of relevant experience in a bank or financial institution.
• Good understanding of financial reporting standards and regulatory reporting requirements.
• Strong analytical capabilities with proficiency in Excel and financial data analysis, along with good stakeholder communication skills.

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

Posting Personnel: Ng Jwee Ken

Responsibilities

• Collaborate with the Technical team to track purchase orders, ensuring they are properly matched with delivery orders, invoices, and completed payment
• Coordinate with Ship Managers to review invoices for multiple vessels and ensure they correspond accurately with payments made
• Cross-check invoices against all relevant supporting documents for each vessel
• Conduct routine reconciliations with vendors to validate outstanding amounts
• Monitor and maintain accurate records of payables by vessel and by vendor
• Work together with the Company’s payments team to ensure prompt payments and proper reconciliation

Requirements

• Diploma or Degree in Accounting or a related discipline
• Minimum 2–3 years of accounting experience within a sizable organization
• Meticulous and detail-focused
• Strong proficiency in Microsoft Excel
• A collaborative team member
• Able to work effectively with colleagues from diverse backgrounds

Job Description and Requirements
In this role, you will reconcile accounts payable and receivable, resolve discrepancies, and address outstanding balances. Monitor and manage outstanding accounts, proactively following up on overdue payments and coordinating with relevant stakeholders.

Key Duties and Responsibilities
·         Record receipts and payments of premium and claims monies in cashbook.

·         Review and apply exchange rate of receipts to payments for non-banking currencies.

·         Monthly reconciliation of bank accounts which are not handled directly. 

·         Liaise with brokers, cedants and third parties to obtain details as to allocate to correct receivable account.

·         Maintain records of Cash on Account (COA) and follow up to clear within 60 days.

·         Prepare the analysis of overdue ageing receivable report by premium and brokerage.

·         Send monthly overdue ageing receivable reports to brokers.

·         Compute the monthly brokerage earned by the first week of the following month.

·         Adheres to compliance and operational risk controls and regulatory standards and policies and practices.

·         Any other duties as assigned.
Requirements

- Meticulous and have a good sense of integrity

- Must be able to work under pressure and meet deadlines, while maintaining a positive attitude

- Highly motivated team player and resourcefulness

- Good written and verbal communication and interpersonal skills, including ability to effectively communicate with internal and external stakeholders

- Excellent computer proficiency (MS Office – Word, Excel, Powerpoint and Outlook)

- Education Qualifications of Diploma or higher

We are seeking a detail-oriented and motivated Junior Project Accountant to support our finance team in managing daily accounting functions and project-related financial activities. This role is ideal for someone looking to build a career in accounting within a fast-paced media/advertising environment.

Key Responsibilities

1. Daily Accounting Operations

• Process invoices, payments, and receipts accurately and timely
• Perform bank reconciliations and support month-end closing
• Assist in maintaining full set of accounts (AP, AR, GL)

2. Project Support

• Track project costs and update Production Managers with details
• Ensure proper allocation of costs to respective projects

3. Billing & Collections

• Prepare and issue client invoices based on milestone billing
• Follow up on outstanding customer receipts and update AR records
• Support revenue tracking for ongoing projects

4. Expense & Vendor Management

• Verify vendor invoices (media buying, production, freelancers)
• Assist in expense tracking and cost control
• Maintain proper documentation for all financial transactions

5. Financial Reporting Support

• Assist in preparing monthly financial reports and schedules
• Support variance analysis (budget vs actual)
• Maintain accurate financial records and filing systems

6. Compliance & AdministrativeSupport

• Assist with GST/VAT submissions and regulatory filings
• Support audit preparation and documentation
• Ensure compliance with company policies and procedures

Requirements

Qualifications

• Diploma or Degree in Accounting, Finance, or related field
• 1–3 years of relevant accounting experience (fresh graduates with internships may be considered)

Technical Skills

• Basic knowledge of accounting principles
• Proficiency in Microsoft Excel
• Experience with SAP is an advantage

Soft Skills

• Strong attention to detail and accuracy
• Good organizational and time management skills
• Willingness to learn and take initiative
• Good communication skills and ability to work in a team

Candidates who require workpass need not apply.

A. Support Strategic Planning Initiatives

• Assist in the month-end closing, including completion of the month end close files
• Prepare quarterly GST reporting
• Assist in the preparation of monthly, annual financial report and audit/ tax schedules

B. Process Business Transactions

• Responsible for the recording of day-to-day transactions including AR, AP & GL
• Perform inter-company reconciliations, journal entries and bank reconciliations
• Ensure accounting entries are accurate and that the general ledgers are kept up to date. This will include recording of sales invoicing, purchase orders and invoices & posting/ updating of journal entries and ledgers
• Send Progress Claim Invoices, SOA to clients and monitor outstanding payment
• Liaise with suppliers for payments/ invoices and resolve discrepancies
• Prepare payment vouchers, cheques, bank transfer or telegraphic transfers
• Assist in matching of invoices to PO, DO & service report etc

C. Payroll

• Handle staff claim reimbursement
• Ensures accurate and timely processing of payroll updates including new hires, terminations, and changes to pay rates
• Calculate overtime payments and other allowances for staff
• Ensures compliance with government regulations, local payroll, wage, and hour laws and best practices
• Support and undertake ad hoc accounting functions as assigned

Job Requirements

• Diploma/Degree in Accountancy or ACCA or equivalent
• At least 3 years of relevant working experience in accounting in construction related industry
• Possesses integrity & accounting professionalism
• Resourceful with a keen analytical mind
• Self-driven and able to work independently under tight schedules

What you'll be doing

• Maintain the general ledger and prepare accurate journal entries.
• Manage accounts payable (AP) and accounts receivable (AR), ensuring timely processing of invoices and payments.
• Perform month-end and year-end closing activities, including reconciliations and financial schedules.
• Prepare monthly financial reports for business units and management.
• Compile and submit half-yearly consolidation packages.
• Handle statutory reporting, including audit coordination, income tax, and GST submissions.
• Liaise with corporate secretarial agents for statutory filings and compliance matters.
• Coordinate with bankers on banking facilities and financial matters.
• Monitor cash flow and assist in budgeting and financial analysis.
• Guide and review the work of junior finance team members.
• Work closely with other departments to resolve operational finance issues, such as process gaps and documentation inconsistencies.
• Assist in process enhancements and system implementation initiatives.
• Perform other finance-related and ad-hoc tasks as assigned

What we're looking for

• Recognised accounting qualification (e.g. ACCA, CPA) or relevant degree in Accounting
• Minimum 5 years' experiences in handling full set of accounts
• Minimum 3 years' experience in a supervisory role
• Strong knowledge of accounting principles, practices and regulatory requirements
• Proficient in the use of accounting software (e.g.: AutoCount/Quick Book/SAP B1) and MS Office applications
• Excellent analytical and problem-solving skills
• Strong attention to detail and ability to work accurately under pressure
• Good communication and interpersonal skills

About our client: Our client is a manufacturer of offshore drilling and production equipment that is well-suited for use in deepwater applications.

About the role: Reporting to the APAC Regional Controller. Lead and manage all aspects of manufacturing costing, control, and related accounting for entities within the MEAP region.

1) Costing

• 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

2) Financial Close & Reporting

• Support the monthly and annual financial close to ensure timely closure with good quality. This includes but is not limited to preparation, review and approval of costing and inventory related journals, balance sheet reconciliations, business commentaries and related corporate reporting
• Responsible for gross margin analysis including providing commentaries for performance by volume, price, mix and direct cost performance.

3) Forecasting & Planning

• 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.

4) Others

• Support internal and external audits
• Serve as super user for Macola enhancements in inventory costing related functionalities
• Supervise, coach and develop direct report (if any) and drive functional excellence in the delivery of manufacturing finance support
• Participate in other ad hoc projects as assigned

About you:

• Degree in Accounting with minimum 8 years of manufacturing finance and business partnering experience with an MNC
• Strong problem solving and critical thinking skills
• Good analytical competency and great attention to details
• Good interpersonal skills and the ability to collaborate and communicate effectively with different levels of internal and external stakeholders
• ERP system experience (familiarity with Macola a plus) and proficient with MS Office applications including Advanced Excel, Word and Powerpoint.

Other:

• Work location: Tuas (pick-up transport provided)
• Work hours: Monday to Friday (8am to 5.15pm)

*Please note that only shortlisted candidates will be contacted.*

Employment Agency: Kingsforce Management Services Pte. Ltd.

Employment Agency Licence No: 94C3545

EA Personnel: Wong Pik Kiun (Kimberly)

EA Personnel Reg. No.: R1984508