Total 697 accountant job vacancies in Singapore

THIS ROLE 

An entry-level accounting position responsible for delivering basic fund accounting services under supervision. This role focuses on standardized processes and routine financial operations while developing core accounting competencies. The position handles low-complexity clients and tasks within established frameworks. 

WHAT YOU WILL DO 

• Prepare basic financial statements and NAV calculations and other deliverables using prescribed guidelines with guidance 
• Support daily fund accounting operations following established procedures 
• Maintain accurate and timely processing of accounting transactions 
• Follow quality control processes and risk mitigation efforts 
• Develop knowledge of client-specific requirements and deliverables 

WHAT WE OFFER 

• Comprehensive remuneration: Motivating financial packages based upon market rates for your role and is proportionate to your qualifications, level of experiences and skills profile 
• Wellbeing: Additional social benefits such as HMO coverage on your Day 1 with 2 dependents covered and group life and accident insurance 
• Annual leave: All our employees are entitled to 26 days paid leave (subject to change due to the job level of the position) 
• Hybrid working arrangement: We recognise the value of working flexibly and is keen to ensure all employees enjoy an excellent work-life blend. As such, we are open to conversations with employees related to setting up flexible working arrangements 
• Support and development: We will ensure you have the right training, tools and development plan to grow and improve your skills every day 

THIS ROLE 

A review position responsible for validating fund accounting deliverables and ensuring quality standards. This role performs detailed reviews of financial statements and supports complex accounting processes while serving as a technical resource for preparers. The position focuses on quality assurance and maintaining accounting standards across deliverables. 

WHAT YOU WILL DO 

• Review financial statements, NAV calculations, and client deliverables
• Apply accounting standards and regulatory requirements
• Maintain strong knowledge of client-specific requirements
• Contribute to and support process improvement initiatives
• Provide basic technical guidance to preparers
• Ensure compliance with established procedures

WHAT WE OFFER 

• Comprehensive remuneration: Motivating financial packages based upon market rates for your role and is proportionate to your qualifications, level of experience, and skills profile
• Wellbeing: Additional social benefits such as HMO coverage on your Day 1 with 2 dependents covered and group life and accident insurance
• Annual leave: All our employees are entitled to 26 days paid leave (subject to change due to the job level of the position)
• Hybrid working arrangement: We recognize the value of working flexibly and are keen to ensure all employees enjoy an excellent work-life blend. As such, we are open to conversations with employees related to setting up flexible working arrangements
• Support and development: We will ensure you have the right training, tools and development plan to grow and improve your skills every day

Responsibilities:

• Manage the full spectrum of accounts, ensuring accuracy, completeness, and timely reporting.
• Oversee invoicing, receipts, vendor invoice processing, and intercompany transactions.
• Prepare supplier payments, journal entries, intercompany charges, bank reconciliations, and maintain fixed asset registers.
• Conduct month-end closing activities, including AR/AP reconciliations and journal entries.
• Prepare accurate monthly financial statements and management reports.
• Review and maintain Balance Sheet schedules and control accounts.
• Collaborate with internal departments to ensure proper recording of intercompany transactions.
• Coordinate with external auditors, tax agents, and the company secretary on statutory audits, filings, and corporate governance matters.
• Ensure compliance with tax obligations (e.g., GST) and other regulatory requirements.
• Plan and manage company cash flow, funding requirements, and budget allocations.
• Support budgeting, forecasting, and financial planning processes.
• Assist the Finance Department with ad-hoc projects and administrative tasks.

Qualifications:

• Minimum Diploma holder with at least 3 years of relevant experience.
• Proficient in Microsoft Office, with advanced Excel skills.
• Strong knowledge of financial reporting, budgeting, forecasting, and cash flow management.
• Solid understanding of Singapore’s financial regulations, tax laws, and compliance requirements.
• High attention to detail, with excellent analytical and problem-solving abilities.
• Able to work independently and manage multiple priorities in a fast-paced environment.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No: 20C0270

EA Personnel: Nyon Hock Sen (Aden)

EA Personnel Reg No: R24124070

ABOUT THE ROLE:

Job Description

This role is responsible for delivering accurate and timely financial accounting and reporting for multiple entities with complex holding structures, including SPVs, property companies, and holding companies. The position manages end-to-end day-to-day accounting activities, prepares financial statements, NAVs, and management accounts, and supports tax, liquidity, and reporting requirements. The role also plays a key part in month-end close and year-end audit processes, working closely with internal teams, administrators, and external auditors to ensure compliance, data integrity, and high-quality financial outputs.

Key Responsibilities

• Perform day-to-day accounting activities, including processing bank statements, invoices, transactions, accruals, provisions, and maintaining interest, amortization, and depreciation schedules.
• Manage month-end close activities, including reconciliations, intercompany accounting, review of accruals and provisions, and advising on intercompany settlements.
• Prepare financial statements, NAVs, management accounts, cash flows, quarterly NAV and FMV reports, and other financial and management information.
• Support tax and financing requirements by providing financial data for corporate tax and GST filings, assisting with lending bank information packages, and performing liquidity reporting and analysis.
• Lead year-end and audit-related activities, including preparation of internal and external reports and annual accounts, assisting with consolidations, coordinating with auditors and administrators, and producing ad hoc reports and reconciliations.

WHAT WE OFFER:

• Competitive Total Rewards Package: Comprehensive annual compensation including basic salary, HRA, special allowance, provident fund contributions, gratuity, internet allowance, and food allowance.
• Health & Insurance Coverage: Medical insurance, group term life insurance, and group personal accident insurance for financial security and peace of mind.
• Allowances & Support: Transportation or transportation allowance and shift allowance to support work flexibility and commuting needs.
• Paid Time Off: Generous paid leave to support work–life balance.

ABOUT THE ROLE:

We are seeking a detail-oriented finance professional to manage end-to-end financial accounting and reporting for multiple entities with complex holding structures, including SPVs, property companies, and holding companies. This role is responsible for day-to-day accounting activities such as processing bank statements, invoices, accruals, and provisions, as well as maintaining interest, amortization, and depreciation schedules. The position will lead month-end close activities, perform reconciliations (including intercompany), and prepare financial statements, NAVs, and management accounts. In addition, the role supports tax compliance by providing financial data for local tax filings, prepares cash flow statements, liquidity analyses, quarterly NAV and FMV reports, and assists with information packages for lending banks. You will also play a key role in the year-end and audit process, including preparing internal and external reports and annual accounts, supporting consolidation activities, coordinating with administrators and external auditors, and producing ad hoc financial reports and reconciliations as needed.

WHAT WE OFFER:

• Competitive Total Rewards Package: Comprehensive annual compensation including basic salary, HRA, special allowance, provident fund contributions, gratuity, internet allowance, and food allowance.
• Health & Insurance Coverage: Medical insurance, group term life insurance, and group personal accident insurance for financial security and peace of mind.
• Allowances & Support: Transportation or transportation allowance and shift allowance to support work flexibility and commuting needs.
• Paid Time Off: Generous paid leave to support work–life balance.

Be Part of a Growing Team in a Supportive and Family-Like Environment

Are you looking for an opportunity to work in a growing company where your contributions truly make an impact? Join QXY, where we value teamwork, foster a family-like culture, and provide a supportive environment for you to thrive.

Key Responsibilities

As an integral part of our team, you will:

• Prepare and analyze financial statements, including the Statement of Comprehensive Income, Statement of Financial Position, and Cash Flow Statement.
• Ensure accurate and timely financial closings for assigned companies.
• Manage accounts receivable and payable, including invoicing, collections, and disbursements.
• Reconcile bank accounts and maintain accurate general ledger accounts for assigned companies.
• Assist with GST reporting and income tax filing.
• Handle statutory audits, preparing schedules and responding to auditors’ queries.
• Ensure compliance with accounting standards (e.g., SFRS) and industry regulations.
• Record and reconcile intercompany transactions between group companies.
• Implement and maintain internal controls to safeguard company assets and ensure financial accuracy.
• Provide support for ad-hoc projects and tasks required by management.

Why Join Us?

1. Be Part of Our Growth Story

• Be part of a dynamic and progressive organization with plans to scale up in the coming years. Joining us means playing a key role in this exciting journey and seeing the direct impact of your contributions.

2. Family-Like Culture

• We pride ourselves on fostering a close-knit, collaborative environment where teamwork and mutual respect are at the core. Here, you’re not just an employee—you’re part of our family.

3. Recognition and Responsibility

• Your efforts won’t go unnoticed. We value your work and celebrate achievements. You’ll have opportunities to take on meaningful responsibilities and make a real difference.

4. Learning and Development Opportunities

• As part of a dynamic SME, you’ll gain exposure to various aspects of the business, learn new skills, and grow professionally. If you enjoy wearing multiple hats and thriving in a fast-paced environment, this is the role for you!

5. Access to Leadership

• Work closely with senior management, gain valuable insights, and contribute to strategic decision-making as we grow together.

What We’re Looking For

• A Degree in Accounting, Finance, or a related field.
• Minimum 5 years of relevant working experience (candidates with prior construction industry experience are highly encouraged to apply).
• Proven ability to handle a full set of accounts.
• Audit experience is an added advantage.
• Proficiency in accounting software, ERP systems, and Microsoft Excel.
• Meticulous attention to detail and a proactive approach to problem-solving.
• Strong analytical and communication skills.
• Ability to meet strict deadlines in a fast-paced environment.
• Motivated, independent, and a collaborative team player.

What We Offer

• Competitive salary and benefits.
• A chance to work in a supportive team where your efforts are recognized and valued.
• A meaningful role where you can grow your career in the construction industry.

If you’re ready to take the next step in your career and work in a place where you’re valued, apply now!

We are hiring an Accountant to join our finance team in our Singapore headquarters. The ideal candidate will be responsible for general financial operations across our Singapore and regional entities, be able to communicate insights that support strategic decision-making, and act as a business partner to the wider organization. This role reports into the Senior Accountant.

As the Accountant, you will:

• Be a business partner to the organisation
• Oversee financial operations for two regional entities, including all statutory and compliance reporting, and manage monthly and yearly closing
• Manage the group regional accounts payable function to help the organization review liquidity positions, manage cash flow, determine working capital needs and funding strategies (process supplier payments, cost accruals, intercompany funding etc.)
• Assist the team with preparing monthly and annual consolidated financial statements, supporting schedules and disclosure notes for the company and group (SG HQ and regional subsidiaries)
• Perform monthly bank and intercompany reconciliations
• Support and ensure compliance with GST, VAT, WHT, corporate tax, and other financial filing requirements
• Maintain accurate month-end journal entries, balance sheet schedules – prepayments, accruals, recharges, and revenue and cost allocations for regional subsidiaries
• Support budgeting, forecasting, and strategic planning activities
• Support the group-wide annual financial audits
• Liaise with regional service providers, tax agents, corporate secretarial agents, local tax and government authorities to adhere to compliance filings and ensure financial practices meet regulatory standards across jurisdictions
• Prepare management reports and analysis to facilitate stakeholder decision making
• Handle day-to-day finance queries from stakeholders
• Assist in implementing policies and procedures with emphasis on internal controls to prevent possible fraud and errors
• Initiate finance related process improvements and system enhancements: actively identify and propose internal control improvements
• Other financial duties, filings, projects and tasks as assigned

You should have:

• Bachelor’s degree in Accountancy
• 3-4 years of relevant working experience
• Strong spoken and written English and Mandarin language skills to communicate with our service providers in Taiwan and mainland China
• Strong communication skills and presentation skills
• Excellent analytical and problem-solving skills
• Attention to detail, be resourceful, collaborative, and a self-motivated team player

It would be good to have:

• Audit experience in an established firm, or prior experience in a professional services firm
• A professional qualification in Accounting (CPA / CA / ACCA)
• Experience in using Oracle, Quickbooks, Lucanet

We are seeking an experienced Accountant who can independently manage full-set accounting, and is familiar with Singapore tax compliance and XBRL reporting. This role is ideal for professionals looking to contribute their skills in a core finance position.

Job Description

• Full-set accounting, including daily bookkeeping, bank reconciliation, and journal entries
• Prepare and submit XBRL financial reports
• Handle company tax filings, including Corporate Tax and GST; Tax Level 2 experience is a plus
• Assist in monthly, quarterly, and annual financial closing and reporting
• When required, communicate with clients on accounting-related matters and provide solutions
• Liaise with auditors and tax consultants to ensure compliance

Requirements

• Singapore Citizen or Permanent Resident preferred
• Accounting degree or professional qualifications (ACCA, CPA, or equivalent)
• Minimum 3 years full-set accounting experience
• Familiar with XBRL reporting and Singapore tax filing procedures
• Proficient in accounting software and Microsoft Excel
• Detail-oriented, responsible, with strong communication skills

Preferred

• Experience with Tax Level 2
• Knowledge of multi-currency accounting and IFRS

Job Description

• Handling full sets of accounts
• Meets month end closing and reporting deadlines
• Liaise with external auditor for statutory audit
• Prepare audit schedules and handling audit issues (if any)
• Provide information to tax agent for tax filling of annual returns and tax enquiries
• Liaise with corporate secretary for preparing annual returns, resolutions and other corporate secretarial matters
• Liaise with bank on operational issues and lawyer on legal matters

Requirements:

• Degree in Accounting or its equivalent
• At least 5 years of relevant working experience

- Oversee Daily Accounting Operations: Manage daily bookkeeping, account reconciliations, and ensure timely processing of invoices and payments.

- Budgeting and Forecasting: Lead budgeting and financial forecasting efforts, providing insights to support strategic business decisions.

- Regulatory Compliance: Ensure adherence to local regulatory requirements and maintain robust internal controls.

- Financial Analysis: Conduct in-depth financial analyses to evaluate business performance and identify opportunities for improvement.

- Cross-Functional Collaboration: Partner with other departments to align financial objectives with broader business goals and enhance financial performance.

Qualifications:

- Extensive experience in finance and accounting leadership roles.

- Strong expertise in financial analysis and strategic planning.

- Excellent leadership and communication skills.

Key Responsibilities

1. Accounting & Financial Management (Core Function)

·       Handle full set of accounts (AP, AR, GL, bank reconciliations)

·       Perform monthly, quarterly, and year-end closing

·       Prepare timely management accounts and financial reports

·       Maintain proper accounting records and supporting documentation

·       Monitor cash flow, budgeting, and forecasting

·       Track project costs, revenue recognition, and profitability

·       Ensure proper cost allocation and expense control

2. Compliance & Statutory Reporting

·       Prepare and submit GST returns

·       Support corporate tax filings and liaise with tax agents

·       Ensure compliance with Singapore Financial Reporting Standards (SFRS)

·       Coordinate with auditors for annual audit

·       Ensure all financial processes comply with local regulations

3. Systems & Process Improvement

·       Maintain and improve accounting systems / ERP usage

·       Strengthen internal controls and financial procedures

·       Support implementation of process improvements and automation

4. Payroll Administration (Secondary Responsibility)

·       Liaise with external payroll provider and review monthly payroll reports

·       Provide payroll inputs (salary changes, leave, claims, etc.)

·       Ensure accurate records of payroll transactions in the accounts

·       Assist with CPF submissions to Central Provident Fund Board and tax filings with Inland Revenue Authority of Singapore when required

·       Support future transition to in-house payroll processing in compliance with Ministry of Manpower regulations

Requirements

·       Degree/Diploma in Accounting, Finance, or equivalent

·       2–3+ years experience in full-set accounting

·       Strong knowledge of GST and Singapore compliance requirements

·       Experience with accounting software / ERP systems

·       Proficient in Excel

·       Detail-oriented, responsible, and able to work independently