Total 694 Full-time accountant job vacancies in Singapore

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).

· 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

• 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.