Total 694 accountant job vacancies in Singapore

Working Hours: 5 days work week (9AM - 6PM)

Working location: Central

Duties & Responsibilities

• Lead monthly inventory closing process and ensure timely completion

• Ensure system interface between WMS and ERP (EBS) is properly controlled during closing

• Reconcile inventory quantities between WMS and ERP systems and resolve discrepancies

• Collaborate with cross-functional teams to investigate and troubleshoot inventory variances

• Prepare and analyze inventory aging reports and reconcile with Trial Balance

• Perform Goods-in-Transit (GIT) accruals, including freight, duties, and related costs

• Reconcile GIT balances and prepare reports for management and reporting purposes

• Conduct inventory impairment assessment and prepare necessary provisions

• Perform reconciliation of inventory transactions, including adjustments and material movements

• Monitor and report inventory discrepancies, including stolen or damaged goods

• Support preparation of inventory forecasts in collaboration with Supply Chain team

• Analyze inventory costing and ensure accurate inventory valuation

• Monitor inventory transfers and ensure timely movement across distribution centres

Key Requirements

• Bachelor’s Degree in Accounting, Finance, or an equivalent professional qualification

• Minimum 3–5 years of relevant experience in inventory accounting or audit

• Solid understanding of inventory accounting principles, costing methodologies, and reconciliation processes

• Hands-on experience with ERP systems (e.g., Oracle, SAP) and Warehouse Management Systems (WMS)

• Advanced proficiency in Microsoft Excel, including VLOOKUPS, pivot tables, and data analysis

• Sound knowledge of accounting regulations and standards, including US GAAP

• Comfortable with attending meeting based on US time zone

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word/pdf format to roger.lee@peopleprofilers.com

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd

EA Registration Number: R25127279

EA license number 02C4944

EA Personnel: Lee Kah Yung (Roger)

Objective

To ensure smooth and timely closing of monthly accounts and ensuring financial information complies with accounting policies and regulatory standards.

Key Responsibilities:

• Generate and keyed in general Journal (GL) entries, ensure data input are actual , complete and accurate.
• Maintenance SAP'S Chart of Accounts for Company and intercompany.
• Maintenance SAP's open and close period for company and intercompany.
• Prepare and Maintenance SAP's Exchange rates.
• Perform intercompany reconciliation.
• Prepare and post project Tooling revenue and cost recognition.
• Process SAP's monthly closing steps for General Ledger process.
• Prepare monthly/quarterly/yearly Financial reporting.
• Assist in analyse monthly /quarterly Financial statement, Financial report and cash flow statement.
• Assist in preparation of monthly Business Review Reports (BR) & Keys Performance Report (KPI).
• Prepare monthly and yearly EDB reporting.
• Preparation of income tax schedules and tax computation.
• Assist in quarterly forecast preparation and yearly budgeting.
• Assist in oversee treasury, Accounts receivable and Accounts payable function.
• Liaise with internal and external auditors on General Ledger function.
• Support and update finance policies and procedures.
• Others survey reporting.
• Others Ac-hoc project.

Job Requirements:

• A Degree in Accounting, Finance, or a related field.
• Minimum 3 to 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.

Job Function

• Responsible for monitoring daily accounting related issues
• Accurate & timely submission of financial & management reports in accordance with Company and Corporate deadlines
• Strong in reporting, accuracy, and timely submission of local and overseas subsidiaries’ monthly reports to Head Office
• Experience in preparation of a full set of account
• Computation and charging of Common Resource (Rental, management fee, commission, Logistics)
• Liaise with external auditors, tax agents & bankers.
• Any other related projects/duties which not indicated above will be assigned by the superior from time to time.

Education & Experience

• Degree or ACCA Level 2

• Minimum 5 years of working experience in accounting

Knowledge, Skills & Abilities

• Proficiency in MS Office, especially in MS Excel.
• Knowledge of Accounting System such as Oracle, Hyperion, an added advantage
• Effective communication skills.
• Good in English both oral and written & able to read and understand Mandarin. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
• Attentive to details.
• Teamwork, initiative and self-development.
• Able to follow up and coordinate with inter-department.
  
  This Job Description may be subject to modification to reflect changes in the requirements or functions of the position.

• Oversee an AR staff to creating and issuing invoices and receipts for tuition fees and other fees, sending reminders to parents to follow up for the outstanding fees.
• Weekly monitor AR staff to update outstanding receivables to the Principal
• Prepare monthly school centre accounts and accounting schedules including bank reconciliation by Financial Year (Jan to Dec) with variance analysis
• Prepare monthly YTD financial performance with in-depth variances analysis, forecast and cashflow update by Academic Year (Aug to Jul), receivables aging status and presentation to the Management. 
• Prepare annually budget and monthly forecast update by Academic Year.
• Assist to work out the monthly school reports for FPS insurance
• Involve and support in system migration to IFINANCE
• Prepare journal entries for depreciation, prepayments, accruals and deferred income movements
• Ensure procurement are complied with the SOP, and process suppliers’ invoices and staff claim payment and student fee refund within 7 days rules.
• Guide AR staff payment process and bookkeeping into accounting system
• Updating payment status for commission payable to the referral agents in the spreadsheet.
• Check staff reimbursement / credit card transactions
• Assisting enhancement of the financial and management reporting system, internal control, policies and procedures
• Liaise with external auditors and tax agents where appropriate
• Other ad hoc duties as assigned

Requirements

• Bachelor of Degree in Accounting
• At least 5 years working experiences, handling full set of financial accounting and reporting role
• Strong knowledge of IFRS, accounting principles and practices
• Proficiency in Microsoft Office, especially Excel formulas to sort and analyse data
• Knowledge of ACCPAC SAGE 300 and/or IFINANCE will be advantageous
• Strong communication and interpersonal skills to interact with stakeholders at all levels
• A proactive, team-oriented approach and the ability to work independently
• Excellent attention to detail and problem-solving skills
• Candidate must be comfortable with travelling for onsite meetings, as and when required

Job Responsibilities:

• Manage the full set of accounts for the local entity
• Handle all tax-related matters, including GST filing and Corporate Tax filing
• Perform Group consolidation activities in accordance with reporting requirements
• Prepare periodic financial and management reports for both the local entity and the Group
• Handle the operational aspects of financial and management reporting, ensuring accuracy, timeliness, and compliance

Job Requirements:

• Degree in Accountancy or an equivalent professional accounting qualification
• Minimum 3 years of relevant working experience
• Hands-on experience in Group consolidation
• Proficiency in SAP ECC6 or SAP S/4HANA
• Prior work experience in the manufacturing industry is preferred
• Open to overseas travel and/or overseas posting

Our Company, with operations primarily in China and a friendly, cosy work environment in Singapore, is looking to grow its local finance team by hiring an accountant.

Responsibilities:

• Handle full financial operations and management reporting functions, including full set of accounts, group consolidation, financial statements, reconciliations and cash flow management.
• Ensure compliance to regulations, accounting policies and procedures in relation to audit, tax and corporate secretarial matters.
• Liaises with overseas finance teams and external parties including banks, auditors, tax agents and corporate secretary.
• Assist in office administrative and HR matters.
• Undertake any other ad-hoc projects.

Requirements:

• Candidate must possess at least a Bachelor Degree, Post Graduate Diploma, Professional Degree in Accountancy or equivalent.
• 3-5 years of working experience in the related field in required for this position.
• Prior experience in accounting firm will be an added advantage.
• Bilingual in English and Mandarin (spoken & written) as this position involves communication with China offices.
• Strong attention to details, problem-solving skills, and a proactive attitude.
• Comfortable working in a small team or a start-up environment.

Work location: Bukit Merah Central.
Interested applicants should submit their resumes stating their current and expected salaries.

Job Description

• Demonstrated hands-on experience in external audit processes and preparation of group consolidated accounts in compliance with relevant financial reporting standards.
• Responsible for bookkeeping, reconciliation, and full-spectrum accounting, including the accurate balancing and control of all general ledger accounts such as cash, accounts receivable, accounts payable, and others.
• Prepare and present monthly and annual financial statements including the Profit and Loss Statement, Balance Sheet, and Cash Flow Statement, along with any additional financial reports required by Management.
• Lead the group consolidation process and coordinate year-end statutory audits with external auditors.
• Perform Accounts Payable (AP) functions including the daily entry of supplier invoices, preparation of payment vouchers, and issuance of cheques.
• Prepare and maintain monthly bank reconciliations to ensure accuracy of cash positions.
• Issue Debit Notes and Commercial Invoices, ensuring all transactions are properly recorded in the accounting system.
• Generate and submit statutory tax reports, assist in the preparation and review of corporate tax filings, and ensure adherence to all tax compliance requirements.
• Liaise effectively with auditors, tax agents, and other professional consultants on accounting, audit, and taxation matters.
• Advise management on relevant legal and regulatory requirements relating to accounting, taxation, and financial compliance.
• Maintain and update the Fixed Asset Register, prepare audit schedules, and post relevant journal entries including depreciation, accruals, advances, and other necessary adjustments.
• Support and participate in other duties or responsibilities as assigned by Management, contributing to continuous improvements in finance and operations.
• Adapt to evolving business needs and audit requirements, recognizing that this job description is dynamic and subject to periodic updates based on organisational developments.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Relevant certifications (e.g., CPA, ACCA) are preferred and may be required depending on the role.
• Strong analytical and problem-solving skills, with the ability to interpret financial data and make informed decisions.
• Excellent communication skills, both written and verbal, to effectively interact with internal stakeholders and external parties.
• Proficient in accounting software and Microsoft Office applications, particularly Excel.
• Solid understanding of mathematical principles, accounting standards, and financial processes.
• Demonstrates high standards of professional ethics, integrity, and confidentiality in handling financial information.

1. Day-to-Day Accounting

• Maintain daily records of financial transactions.
• Prepare journal entries, invoices, and vouchers.
• Post transactions to ledgers and reconcile accounts.

2. Accounts Payable & Receivable

• Process supplier invoices and employee reimbursements.
• Ensure timely payments to vendors and follow up on customer payments.
• Maintain records of incoming and outgoing payments.

3. Bank Reconciliation

• Reconcile company bank statements with accounting records.
• Identify and resolve discrepancies.

4. Financial Reporting

• Assist in preparing monthly, quarterly, and annual financial reports.
• Support the finance manager in creating balance sheets, profit and loss statements, etc.

5. GST / VAT / Tax Filing (Region-Specific)

• Prepare and file GST/VAT or other tax returns on time.
• Ensure compliance with local tax regulations.

6. Audit & Compliance

• Assist internal and external auditors.
• Ensure financial practices comply with company policies and legal regulations.

about the company

Our client is a global leader in infrastructure space, dedicated to delivering sustainable solutions for the world’s most complex challenges. Their footprint spans across various end markets, providing expertise throughout the entire project lifecycle, from planning and design to construction and management. They are currently seeking a proactive Project Accountant to join their dynamic team in Singapore. In this role, you will be a vital resource within our finance team, acting as a key interface between project delivery teams and the finance department to ensure our large-scale projects remain financially healthy and compliant with organizational standards.

about the job

Reporting to the Finance Controller, you will be primarily responsible for the financial oversight and integrity of various projects from initial bidding through to final close-out. Your day-to-day work will involve collaborating closely with Project Managers to track operational KPIs and provide clear, actionable financial insights and reporting to senior leadership. You will oversee project-specific cash flow forecasting, manage budgetary controls, and ensure all activities adhere to strict accounting standards and internal governance policies. Additionally, you will act as a primary point of contact for internal and external audits, ensuring regulatory rigor while helping project teams navigate complex financial workflows with speed and accuracy.

Skills and experience required

• Degree in Accounting; professional qualifications like ACCA, CPA, or equivalent are highly regarded.

• Relevant accounting experience in MNC environment, with a strong foundational understanding of financial principles and strong analytical skills with the ability to draw meaningful conclusions from complex data

• Prior exposure to construction contract accounting or long-term project accounting is highly desirable.

• Hands-on experience with Microsoft Power Automate, Power BI, or VBA macros for finance automation is a significant advantage.

• Excellent stakeholder management skills 

To apply online please use the 'apply' function, alternatively you may contact Dylan directly at 98227811.

(EA: 94C3609/R1768186)

“Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.”

Our client is a well-established MNC, market leader in the Manufacturing industry. They are looking for a Senior Accountant to assist their team for the next phrase of their business. They are located in West – easily accessible.

Responsibilities:

• Oversee Accounts Receivable: Manage AR functions at both entity and group levels, ensuring accurate recording of customer payments and compliance with policies and regulations.
• Credit Control & Risk Management: Perform credit evaluations, liaise with credit insurers, and review credit terms to mitigate risk and ensure adequate coverage.
• Receivables Monitoring & Reporting: Prepare AR aging reports, provide regular updates to management, and track outstanding balances.
• Process Improvements: Identify and implement enhancements in AR and credit control processes for greater efficiency.
• Month-End & Audit Support: Assist in closing activities and support annual audits with required documentation and analysis.
• Treasury Support: Work with banks on operational matters and help monitor and forecast cash flow to meet liquidity and debt servicing needs.

Requirements:

• Bachelor's degree in finance, accounting, or related field
• Minimum of 5 years of experience in credit control, treasury management, or related financial roles.
• Proficiency in financial analysis and cash flow forecasting.

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.

RecruitPedia Pte Ltd

EA License No: 19C9682

EA Personnel No:R23115141 (Tan Su Yee)

• 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

About Vanice Advisory

Vanice Advisory is a forward-thinking corporate services provider offering corporate secretarial, finance, tax, and business advisory services to local and international clients. With a focus on innovation, compliance, and client service excellence, we help businesses navigate regulatory landscapes and scale sustainably.

Key Responsibilities

• Handle full set of accounts for multiple clients (AP, AR, GL, bank reconciliations, month-end closing)
• Prepare monthly financial statements and management reports
• Ensure compliance with Singapore Financial Reporting Standards (SFRS)
• Prepare and submit GST filings and other statutory requirements
• Liaise with clients, auditors, and tax agents on accounting matters
• Assist in year-end closing and audit schedules
• Maintain proper documentation and ensure accuracy of financial records
• Support process improvements and accounting system enhancements

Requirements

• Degree in Accountancy, Finance, or related field
• Minimum 3–5 years of relevant accounting experience, preferably in an accounting firm or handling multiple clients
• Strong experience in full set accounting
• Knowledge of Singapore compliance (GST, ACRA, IRAS requirements)
• Experience with accounting software (e.g., Xero, QuickBooks, MYOB)
• Detail-oriented, organized, and able to meet deadlines
• Good communication skills and ability to manage client relationships

Scope

• This role is responsible for full sets of accounts and needs to work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.

• Prepare financial and management reports and related analysis and commentaries.

Main duties and responsibilities

• Responsible for period-end closing activities such as GL Journal entries, bank reconciliation and ensure accurate and timely month-end and year-end closing of accounts.

• Prepare monthly reporting package for group consolidation purpose.

• Prepare and perform analytical review on Balance Sheet and Income Statement.

• Perform accounts payable and accounts receivables functions for day-to-day operations and reporting needs.

• Responsible for timely and accurate invoicing for intercompany – Monthly reimbursement and disbursement and monthly intercompany reconciliation.

• Perform credit control role such as timely follow up with Sales team for payment status on outstanding and overdue invoices.

• Ensure statutory compliance with relevant government authority, such as tax compliance. (i.e: GST and corporate tax)

• Support the preparation of the yearly budget and perform financial analysis of actual results against budget/forecast.

• Attend monthly stock counts.

• Prepare audit schedules for year-end audit, liaise with internal and external auditors.

• Prepare and extract document and information for tax agent for yearly tax computation submission.

• Responsible for quarterly GST submission.

• Involve in office automation project as and when required.

• Ad hoc duties as assigned by Finance Manager/Senior Finance Manager.

Requirements

• Min Degree in Accounting, Finance or equivalents

• At least 3 years of working experience in similar role

• Good knowledge of Microsoft Office and knowledge of Microsoft Dynamics NAV is preferred

• Possess working knowledge of manufacturing, GST and corporate tax

• Competency in Financial Reporting Standards and other finance/statutory requirements

• Ability to work independently on own initiative under tight timelines

• Proactive with strong initiative, committed and meticulous

• Able to work under fast pace environment and perform OT when required

• Know how to prioritise and react according to the urgency of things

• Willing to learn and positive attitude

As this is an immediate position, please indicate:

• Earliest commencement date

• Reasons for leaving your previous job

• Last drawn and expected salary on detailed resume.

We will offer the role based on the merit of the candidate.

Scope

• This role is responsible for full sets of accounts and needs to work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.

• Prepare financial and management reports and related analysis and commentaries.

Main duties and responsibilities

• Responsible for period-end closing activities such as GL Journal entries, bank reconciliation and ensure accurate and timely month-end and year-end closing of accounts.

• Prepare monthly reporting package for group consolidation purpose.

• Prepare and perform analytical review on Balance Sheet and Income Statement.

• Perform accounts payable and accounts receivables functions for day-to-day operations and reporting needs.

• Responsible for timely and accurate invoicing for intercompany – Monthly reimbursement and disbursement and monthly intercompany reconciliation.

• Perform credit control role such as timely follow up with Sales team for payment status on outstanding and overdue invoices.

• Ensure statutory compliance with relevant government authority, such as tax compliance. (i.e: GST and corporate tax)

• Support the preparation of the yearly budget and perform financial analysis of actual results against budget/forecast.

• Attend monthly stock counts.

• Prepare audit schedules for year-end audit, liaise with internal and external auditors.

• Prepare and extract document and information for tax agent for yearly tax computation submission.

• Responsible for quarterly GST submission.

• Involve in office automation project as and when required.

• Ad hoc duties as assigned by Finance Manager/Senior Finance Manager.

Requirements

• Min Degree in Accounting, Finance or equivalents

• At least 3 years of working experience in similar role

• Good knowledge of Microsoft Office and knowledge of Microsoft Dynamics NAV is preferred

• Possess working knowledge of manufacturing, GST and corporate tax

• Competency in Financial Reporting Standards and other finance/statutory requirements

• Ability to work independently on own initiative under tight timelines

• Proactive with strong initiative, committed and meticulous

• Able to work under fast pace environment and perform OT when required

• Know how to prioritise and react according to the urgency of things

• Willing to learn and positive attitude

As this is an immediate position, please indicate:

• Earliest commencement date

• Reasons for leaving your previous job

• Last drawn and expected salary on detailed resume.

We will offer the role based on the merit of the candidate.

Position required - Accountant
Location - Central, close to Orchard Road.

• Recording transactions
• Accounts payables and receivables
• Consolidated group tax expertise (including reliefs and exemptions, inter company transactions)
• Ability to run day to day ops such as payments and suppliers batch processing.
• Tracking and chasing insurance payments

Requirements

Degree or similar qualifications
Able to work independently
2 years experience minimum
Comfortable to work from home occasionally
Ability and comfortable to use AI
Expertise in multi-clinics - group experience


Interested candidates, please send your resume to
maria.wilkinson@recruit-inc.com
EA License/ Personnel No: 14C7334 / R1102383