Total 694 Full-time accountant job vacancies in Singapore

About Us

Adecco Group, headquartered in Zurich and a Fortune 500 company, is a global leader in HR solutions. Founded in 1996, we offer services like temporary staffing, permanent placement, and recruitment process outsourcing across over 60 countries. Adecco combines global reach with local expertise, using technology to enhance its HR ecosystem. The company is committed to corporate social responsibility, focusing on diversity, sustainability, and community development, and supports various industries, including IT, finance, healthcare, and manufacturing.

The Role

- This is an inhouse opportunity with Adecco -

We are seeking a meticulous and proactive Accountant / Senior Accountant to join our finance team on a 1 year contract. This role will oversee the full spectrum of accounting functions, including general ledger management, financial reporting, and compliance. The successful candidate will partner closely with the Finance team to ensure accurate, timely, and compliant financial operations, while supporting business performance insights and continuous improvement initiatives.

Key Responsibilities:

• Full Set of Accounts: Oversee and manage the full set of accounts, including GL, AP, and AR functions.
• Month-End Closing: Lead the month-end closing process, ensuring accuracy and adherence to reporting timelines.
• Financial Reporting: Prepare and analyze Profit & Loss statements and Balance Sheets, providing variance analysis and key insights.
• Journal Entries: Review and approve journal entries and account reconciliations for accuracy and completeness.
• GST & Statutory Compliance: Prepare monthly GST reconciliations, quarterly GST submissions, and assist in statutory reporting requirements.
• Audit & Tax: Support internal and external audits, prepare audit schedules, and assist with corporate tax-related matters.
• · Budgeting & Forecasting: Assist in the preparation of budgets, forecasts, and financial projections.
• Corporate Reporting: Prepare monthly corporate reports and ensure compliance with internal reporting standards.
• Payroll Review: Validate payroll-related reports and postings for accuracy.
• Process Improvement: Contribute to process enhancement initiatives and automation projects within the finance function.
• Ad Hoc Projects: Provide financial support for ad hoc business initiatives and management requests.

Requirements

• Bachelor’s Degree in Accountancy or a recognized professional qualification (e.g., ACCA, CPA, CA).
• Minimum 2–5 years of relevant experience, preferably in full set accounting and financial reporting.
• Strong technical understanding of accounting principles and local statutory requirements.
• Proficiency in ERP systems and accounting software.
• Advanced Microsoft Excel skills (pivot tables, lookups, data analysis).
• Strong analytical, problem-solving, and organisational skills.
• Detail-oriented, hands-on, and able to manage multiple priorities independently.
• Excellent communication and interpersonal skills, with the ability to collaborate across teams.
• Positive attitude, adaptable, and eager to contribute in a dynamic environment.

Ready for a new challenge? 

We are entering an exciting growth phase focused on cutting-edge data centre construction. We aren't looking for someone to just "crunch numbers" - we are looking for a Finance Business Partner who can act as a vital bridge between our business units, finance and senior management. 

While this position encompasses the end-to-end project accounting function, expertise in Capital budgeting and forecasting is the cornerstone of the role. In this role, you won't just manage data; you will refine our forecasting and transform complex project information into a meaningful narrative that drives high-level decision-making and real impact across the organisation. 

What will you do:  

• Manage all project accounting activities, including monthly project journals, accruals, cost adjustments and reallocations, budget transfers, and project financial close  
• Coordinate and support day-to-day project-level financial transactions, including project setup, cost code maintenance, progress claim reconciliations, procurement support, and invoice payment workflow approvals  
• Maintain project master data across all relevant systems, including project codes, project-level cost codes, and associated general ledger accounts  
• Perform monthly reconciliation and reporting of actual project expenditure and commitments against approved project budgets  
• Lead monthly project budget reviews with Project Managers and provide expenditure reforecasts as inputs into month-end reporting processes  
• Prepare and deliver project-level capital expenditure forecasts as part of the annual corporate planning process  
• Collaborate with the Fixed Assets team to ensure work-in-progress balances are reconciled monthly and transferred to the Fixed Assets Register for timely depreciation  
• Partner with project delivery teams to establish and maintain compliance with financial policies, procedures, and governance requirements  
• Act as a key liaison between Finance and the business for project accounting matters, including capital expenditure forecasts for insurance premiums, Australian Bureau of Statistics (ABS) reporting, and internal and external audit requirements  
• Undertake other ad hoc duties as assigned by the manager  

About you  

The preferable candidate will be a disciplined finance professional who thrives in a capital-intensive environment and possesses a natural aptitude for financial technology. 

• Proven experience in complex financial modelling, budgeting, and forecasting within construction, infrastructure, or a similar capex-heavy industry. 
• Passionate about efficiency and "working smarter." You possess advanced skills in Power tools and you enjoy using them to streamline large datasets and automate manual processes. 
• Ability to manage high-volume data with precision to create clarity and efficiency. 
• Highly developed interpersonal skills, with the ability to influence stakeholders and articulate financial outcomes clearly to non-finance audiences. 
• A proactive approach to problem-solving, with a focus on continuous process improvement and the adoption of emerging financial technologies. 
• Comfortable with change and excited by the prospect of using AI and new technologies to stay ahead of the curve. 

Job Scope:

• Handle full set of accounts including accounts payable, receivable, general ledger, etc.
• Reconciliation of Balance sheet accounts including creditors, intercompany, fixed assets and banks
• Consolidation of management accounts and financial reports
• Prepares quarterly GST submission and other statutory returns
• Cash flow and other financial forecast

Job Requirement:

• Min Diploma/Degree in Accountancy or any other equivalent certifications
• Able to start work immediately or within a short notice
• Able to use SAP would be an added advantage

Interested candidates do send in your resume to wendykhoo@recruitexpress.com.sg

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

Taxation Accountant

Working Days: 5 Day A week

Working hours: 8:00am-5:00pm or 9:00am-6:00pm
Company Transport will be provided when candidate choose 8:00am-5:00pm working hours.

Working Location: Pioneer

Salary: $4000 above

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.

Interested applicants, WA your resume to +65 9136 9792 or email your resume to supreme.yentan@gmail.com.

Tan Yen Zhen (Chen Yan Zhen) Reg No: R25138932

The SupremeHR Advisory Pte Ltd EA No: 14C7279

Black Kylin Investment Pte. Ltd. is seeking a capable and detail-oriented Accountant to join our growing team. This role is ideal for a hands-on professional with strong accounting fundamentals who is comfortable handling full sets of accounts and supporting financial operations in a corporate environment.

Key Responsibilities

• Handle full sets of accounts, including AP, AR, GL and bank reconciliations
• Ensure timely and accurate month-end closing and financial reporting
• Maintain proper documentation and organized filing of accounting records
• Liaise with banks, auditors, tax agents, and external service providers
• Prepare GST/tax submissions and support compliance requirements
• Perform data entry with high accuracy and attention to detail
• Support budgeting, reporting, and ad-hoc finance-related tasks

Requirements

• Diploma / Degree in Accounting, Finance, or related discipline
• Minimum 3–5 years of relevant accounting experience
• Strong knowledge of accounting principles and full-set accounting
• Proficient in Microsoft Excel (including pivot tables)
• Experience in tax reporting and regulatory submissions preferred
• Able to work independently, detail-oriented, and well-organized
• Comfortable handling confidential financial information
• Experience in investment / financial services / private equity is an advantage
• Fluent in English and Mandarin for work coordination
• Singapore Citizen or PR only

Why Join Us

• Stable, full-time role in a growing investment firm
• Professional and efficient work environment (no unnecessary overtime culture)
• Competitive salary: SGD 3,500 – 4,500 (based on experience)
• Performance and salary review after probation
• Company-provided medical insurance upon confirmation
• Office located in Changi Business Park with on-site gym facilities

JOB DESCRIPTION
Accountant (GL & AP)
Singapore Shared Services Centre | APAC Regional Scope

KEY RESPONSIBILITIES

General Ledger & Financial Close

• Perform the full spectrum of general ledger and monthly close activities for assigned entities, including journal entries, accruals, and balance sheet reconciliations

• Manage accounts receivable processes, including cash application support, monitoring of overdue balances, and revenue and AR reconciliations ensuring completeness, accuracy, and cut-off compliance

• Investigate and resolve revenue, billing, and AR discrepancies in a timely manner

• Support statutory audits and tax filings, ensuring timely and accurate submissions

• Ensure compliance with IFRS, Group accounting policies, and local statutory requirements
  

Accounts Payable & Procure-to-Pay

• Manage end-to-end AP operations using SAP, Ariba, and InvoiceTrack, acting as first Finance approver in Ariba for GL codes, tax codes, cost centres, and supporting documentation

• Perform Goods Receipt approvals in Ariba by reviewing delivery notes and supporting documents

• Support the implementation and ongoing use of InvoiceTrack, including invoice matching and discrepancy resolution

• Prepare payment runs and route payments for approval in accordance with the banking approval matrix

• Review open purchase orders, coordinate with business stakeholders, and ensure timely month-end accruals

• Maintain effective vendor relationships in line with agreed payment terms and AP KPIs
  

Reconciliation, Controls & Compliance

• Perform AR, AP, and GL reconciliations with timely resolution of aged items

• Ensure compliance with Internal Controls over Financial Reporting (ICFR), Group accounting policies, and statutory requirements

• Identify process bottlenecks and contribute to AP and GL process improvement initiatives

• Maintain proper documentation to support audits and internal reviews

• Escalate issues and risks promptly to management
  

REQUIREMENTS

• Degree in Accounting, Finance, Business, or equivalent qualification

• 5 to 15 years of experience in a similar GL and/or AP accounting role

• Proficiency in SAP and Ariba is required; exposure to InvoiceTrack, Concur, and HSBCnet is an advantage

• Strong working knowledge of IFRS and Singapore statutory requirements

• Experience in product related companies such as personal care, beauty, cosmetics, consumer goods, or medical devices is strongly preferred

• Knowledge of ICFR and internal controls is an added advantage

• Proficient in MS Excel

• Experience supporting SAP HANA migrations or similar ERP implementation projects is a plus
  

WHO YOU ARE

• Mature and independent, with a strong sense of ownership and accountability

• Detail oriented with high accuracy standards and a target driven work approach

• Effective communicator who can manage relationships across finance, business, and vendor stakeholders
  

NOTE

This is a contract position (2-year term) and possibility of conversion to a permanent role based on performance.

Jessie Alayna Tan (R22109280)

EA License: 22S1193

Position Overview

We are seeking a detail-oriented and responsible Accountant to support the day-to-day finance and accounting operations of the company. The ideal candidate will handle full set or partial accounts, ensure timely financial reporting, and support compliance with Singapore accounting and tax requirements.

General Accounting

·      Prepare month-end schedules and account reconciliations

·      Support month-end and year-end closing activities

·      Process supplier invoices, staff claims and payments accurately and timely

·      Prepare payment vouchers and perform bank transactions

·      Maintain proper filing and documentation of invoices and payment records

·      Issue customer invoices and debit/credit notes

Financial Reporting & Compliance

·      Assist in preparation of financial reports and management reports

·      Support audit schedules and liaise with auditors when required

·      Assist in GST/Withholding tax filing, tax schedules and regulatory compliance matters

·      Ensure accounting records comply with Singapore Financial Reporting Standards (SFRS) and company policies

Administration Support

·      Handle finance-related administrative duties and document control

·      Assist with budgeting, expense tracking and ad hoc finance assignments

Requirements

·      Diploma or Degree in Accounting, Finance or relateddiscipline

·      Minimum 1–3 years of relevant accounting experience(fresh graduates may be considered for junior roles)

·      Knowledge of accounting principles and Singaporestatutory requirements preferred

·      Proficiency in Microsoft Excel and accountingsoftware

·      Meticulous, organized and able to meet deadlines

·      Good communication and teamwork skills

Preferred Experience (Advantageous)

·      Experience handling full set accounts

·      Experience in audit support, GST reporting

·      Experience in consolidated financial statements

Salary & Benefits

·      Competitive salary commensurate with experience

·      Annual leave and medical benefits

·      Performance bonus (where applicable)

·      Training and career development opportunities

• Manage full set of accounts •

• Assist with month-end and year-end closing procedures.

• Prepare and analyze financial reports for management review.

• Support budgeting and forecasting activities.

• Conduct financial and operational performance analysis

• Responsible for quarterly GST reporting and group reporting

• Monitor balance sheet items and following up to clear outstanding items.

• Prepare debtor and credit lists regularly to identify overdue items timely.

• Reconcile bank statements and ensure the accuracy of financial transactions.

• Ensure timely and accurate submission of management and statutory reports.

• Ensure compliance with relevant accounting standards and regulations.

• Liaise with auditors, tax agents, and ensure corporate compliance.

• Ad-hoc duties assigned by manager.

Highlight:

• 5 days, office hours
• Salary range: $3500-$4400
• Location: West
• MNC with good career growth
• Competitive annual company bonus
• 14 days AL

Responsiblities:

• Support the Accountant in overseeing financial operations including accounting, budgeting, cost control, audit, and collections
  
• Lead the month-end closing process, including preparation and review of journal entries and ensuring timely reporting (peak period: first 4 working days of the month)
  
• Prepare monthly financial reports, balance sheet schedules, and expense analysis
  
• Maintain full sets of accounts including general ledger, cost accounting, AP and AR functions
  
• Assist in budget preparation and financial forecasting exercises
  
• Supervise and review the work of Accounts Officers (AP/AR), providing guidance where necessary
  
• Handle banking matters such as cash flow monitoring, forex transactions, and banking facilities
  
• Manage GST submission and coordinate stocktake exercises

Requirement:

• Minimum 3 years of experience in general accounting
  
• Familiarity with ERP systems

Please submit your updated resume in MS word format by using the APPLY NOW BUTTON.

We regret that only shortlisted candidates will be notified.

Staffking Pte Ltd (20C0358) | Jasmine Wong (R22107578)

•  Position : Business /Finance Controller (Finance/ Audit/ Contract / Chartered Accountant)

•  Location : Jurong East (Nearest MRT: Jurong East walking distance)

•  Working hours : 5 days a week- HYBRID / Monday - Friday, 8.30 am - 5.30 pm - WITH WORK FROM HOME BENEFITS

•  Salary (commensurate with experience) : Up to $9,000 + AWS + Medical/ Dental Allowance

•  Duration : Permanent

•  Industry : Building automation products

Main Responsibilities:

• Oversee budgeting, accounting, reporting, and project financial controls

• Manage financial analysis, planning, tax compliance, and SAP records

• Support contracts, claims, audits, and commercial risk management

• Drive regional productivity initiatives and lead business admin teams

Requirements:

• Bachelor’s degree in Finance, Accounting, or related field

• 10+ years’ experience in controlling & reporting, preferably in an MNC

• Strong IFRS, contracts management, SAP, and advanced Excel skills

• Meticulous, analytical, deadline-driven, and a strong team leader

• Bilingual in English and Mandarin to liaise with Mandarin-speaking clients who can communicate only in Mandarin

Send your resume via Email to Jane@searchpersonnel.com.sg

Like us on Facebook or Instagram (For Career tips and Job vacancies): www.facebook.com/search.personnel / https://www.instagram.com/search.personnel

***We do not charge our candidates any referral fee nor bind them with any contract.***

Jane Chua

Deputy Consulting Director (APAC)

License no: 13C6684

EA Personnel: R2197224

Thank you for your interest in this position. Our shortlisting period is 3 working days. Only shortlisted candidates will be contacted for further consideration.

If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend that you continue your job search to maximize your opportunities. We wish you all the best and should we have any suitable roles that match your experiences/ qualifications/ preferences, we will reach out to you.

Job responsibilities:

Accounts Payable & Cash Management

• Review and verify disbursements to ensure timely payments while optimizing company cash flow.

• Review and approve employee expense claims in alignment with corporate policies.

Stock & Inventory Management

• Coordinate physical cycle stock counts and investigate variances between system and actual counts.

• Review and recommend adjustments for slow-moving or obsolete stock.

Financial Closing & Reporting

• Work closely with the accountant to review and ensure the accuracy of POC reports, reflecting precise project progress and revenue recognition.

• Liaise with Thailand office for Thailand Telecom business and follow up on financial documentation

• Lead month-end and year-end closing processes, ensuring all journal entries and accruals are posted accurately and on time.

• Review account reconciliations to ensure the accuracy of the General Ledger.

• Conduct LY-vs-actual analysis and provide insights into financial trends for management.

• Support Finance Manager with ad-hoc duties and projects as assigned

Audit, Compliance & Internal Controls

• Assist FM to coordinate and manage internal and statutory audits, liaising with external auditors to ensure timely and efficient audit processes.

• Assist FM to develop and monitor internal control procedures to safeguard assets and ensure regulatory compliance (e.g., JSOX).

Supervision & Team Leadership

• Supervise, mentor, and train junior team members, setting performance goals and conducting reviews.

• Review and approve entries made by junior staff to ensure accuracy before final posting.

• Identify and lead initiatives to automate workflows and enhance accounting system efficiency.

Job requirements:

• Degree in Accounting, Finance, or a related field.

• Professional qualification such as CPA, ACCA, or CA is strongly preferred.

• Minimum 5 years of relevant accounting experience, with at least 2 years in a supervisory or senior-level role.

• Proficiency in ERP systems (e.g., Sage 300) and advanced MS Excel skills.

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd      

EA License No: 19C9950

EA Personnel: Lee Jun Siong (Johnson)

EA Personnel Reg No: R24120242

Responsibilities

• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations

Requirements and skills

• Work experience as an Accountant
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Hands-on experience with accounting software like FreshBooks and QuickBooks
• Advanced MS Excel skills including Vlookups and pivot tables
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
• Ability to work under pressure and meet deadlines
• Ability to work shifts, weekends and Public Holidays

Responsibilities

• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations

Requirements and skills

• Work experience as an Accountant
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Hands-on experience with accounting software like FreshBooks and QuickBooks
• Advanced MS Excel skills including Vlookups and pivot tables
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
• Ability to work under pressure and meet deadlines
• Ability to work shifts, weekends and Public Holidays