Total 692 accountant job vacancies in Singapore

Job Responsibilities

• Budget Planning, Forecasting and Reporting
a. Prepare annual budgets and regular forecasts for timely decision-making.
b. Prepare financial reports and other financial information on a timely basis to support management in decision-making and interventions.
c. Support variance analysis for management review (e.g. actual performance versus budget and forecasts).

• Capital Investment
a. Support digital transformation projects through financial evaluation and review.
b. Evaluate business cases and projects, identifying risks and opportunities.

• Governance
a. Conduct periodic reviews of internal processes, systems, policies, and procedures, and recommend improvements to minimise business risks.
b. Collaborate across multiple disciplines and departments to drive process improvements and strengthen controls.

• Stakeholder Management
a. Engage internal and external stakeholders to build collaborative relationships and ensure alignment with organisational strategic objectives.

Job Requirement
• Degree in Accountancy, professional accounting qualifications (e.g. Chartered Accountant), or a degree in Business Administration (majoring in Accountancy or Finance), or equivalent.

WA me at http://wa.me/+6598326219 or tele me at @sallytsin

For interested candidates, please send your most recent and updated resume to sallytsin@recruitexpress.com.sg

Tsin Chien Yee Sally
R25127272
Recruit Express Pte Ltd
EA License No. 99C4599

Join a dynamic organization where you will play a key role in financial reporting, analysis, and accounting operations within a structured and fast-paced environment.

What You Will Do

• Prepare and review journal entries, general ledger postings, and account reconciliations
• Support month-end and year-end closing activities, including financial statements (P&L, balance sheet, cash flow)
• Ensure accuracy and compliance of financial reporting in line with accounting standards and regulations
• Maintain and analyze billing information, revenue recognition (including deferred revenue), and financial transactions
• Perform detailed reconciliations and supporting documentation within required timelines
• Review invoices, fixed asset schedules, and assist in capital expenditure tracking
• Prepare monthly bank reconciliations and investment/cash activity analysis
• Support audit schedules and year-end audit processes
• Assist in business projects, reporting, and process improvement initiatives
• Develop and update procedural documentation and train stakeholders on new processes
• Prepare reports, accounting memos, and respond to internal/external queries

What You Will Need

• Bachelor’s degree in Accounting, Finance, or related field (CPA qualification is required for some roles)
• Minimum 3 years of relevant accounting experience
• Strong understanding of accounting principles and financial reporting standards
• Experience with SAP or JDE is an advantage
• Strong analytical, organizational, and problem-solving skills
• Good communication and interpersonal abilities
• High attention to detail and ability to meet deadlines

Why Join

Company Overview

Lifeway Singapore Pte Ltd (LWS) is a Network and ICT provider headquartered in Singapore, serving Malaysia and Indonesia. We deliver tailored inter-office connectivity, cloud connectivity, data center colocation, and internet access solutions with a focus on innovation, trust, and reliability.

Job Summary

You will prepare and manage full sets of accounts, coordinate audits, ensure tax compliance, and support financial planning to drive accurate reporting and business growth.

Responsibilities

• Prepare full sets of management accounts including Accounts Receivable, Accounts Payable, bank reconciliations, fixed asset register, and journal entries to ensure accurate financial records
• Compile tax-related information and manage GST (Singapore) and SST (Malaysia) submissions in compliance with regulatory requirements
• Coordinate the year-end audit process and prepare annual financial reports to support statutory compliance
• Perform financial and variance analysis and prepare management reports to inform business planning, budgeting, and forecasting
• Continuously improve accounting processes and internal controls to enhance reporting quality and operational efficiency
• Support ad-hoc finance-related tasks to meet evolving business needs

Preferred competencies and qualifications

• Degree in Accounting, Finance, or equivalent
• Minimum 5 years of experience in full set accounting
• Experience in financial analysis and/or budgeting for at least 3 years
• Hands-on experience with Singapore GST and Malaysia SST submissions
• Experience in multi-entity or group accounting environments
• Proficiency in Microsoft Excel and accounting systems
• Strong analytical skills, attention to detail, and ability to work independently

- Perform daily accounting duties including receivables and payables processes, general ledger, tax and bankreconciliation, etc.

- Familiar with bank transfer procedures

- Preferably experience in building construction accounts;

- Prepare timely month-end closing and reports

- Prepare quarterly GST reporting;

- Consolidate accounts and ensure compliance with accounting standards;

- Manage timely closing process and bank reconciliations

- Support Compliance, Controls, Audit, and Tax matters;

- Liaise with banks on banking transactions;

- Ensure all cash and cheques are beingdeposited into the bank accordingly

- Assist in ad-hoc assignments

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 and management reporting functions in all financial aspects, including group consolidation, full set of accounts, 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 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 Summary:

We are seeking a detail-oriented and reliable Accountant with 2–3 years of experience to join us. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with relevant financial regulations. You will support budgeting, auditing, and the month-end/year-end close processes.

Key Responsibilities:

1. Maintain and update general ledger accounts.

2. Prepare monthly, quarterly, and annual financial statements and reports.

3. Process journal entries, bank reconciliations, and intercompany transactions.

4. Assist with accounts payable and receivable functions.

5. Prepare tax filings (GST/VAT, income tax, etc.) and ensure timely submission.

6. Support budgeting, forecasting, and variance analysis.

7. Ensure compliance with accounting standards and company policies.

8. Assist with audits by providing necessary documentation and information.

9. Maintain and organize financial records and documentation.

10. Suggest process improvements to enhance financial accuracy and efficiency.

Requirements:

1. Diploma or Degree in Accounting, Finance, or a related field.

2. 3 years or above of relevant accounting experience.

3. Solid understanding of accounting principles and financial reporting.

4. Proficiency in accounting software (e.g., QuickBooks, Xero, SAP, or similar).

5. Strong Excel skills (VLOOKUP, PivotTables, etc.).

6. High attention to detail and accuracy.

7. Good organizational and time management skills.

8. Strong communication skills, both written and verbal in order to co-operate with finance team in China.

9. Ability to work independently and as part of a team.

Job Description & Requirements

• Generate sales report and reconcile report with cashless service providers.

• Perform daily bookkeeping transactions for AP/AR.

• Maintain accurate entry postings, financial records and statements.

• Manage general ledger and update on audit schedule.

• Perform monthly bank reconciliation, month-end closing and year end closing.

• Prepare monthly financial statements, reports, consolidation balance sheet and P&L statements.

• Handle reconciliation and inter-co transactions.

• Liaise closely with suppliers and customers for payment related matters.

• Analyse accounts transactions and provide accurate, timely GST reports for IRAS filing.

• Responsible for yearly financial audit and work closely with tax agent and auditors.

• Liaise with government authorities and complete all government statistical surveys.

• Prepare monthly Management accounts for Directors.

• Prepare official documentation to government agencies for claim submission.

• Any other duties as assigned by the manager

We are seeking a detail-oriented Assistant Accountant to support the day-to-day financial operations of a hotel precinct comprising three properties within the Accor network.

Reporting to the Precinct Finance Manager, you will play a key role in ensuring accurate daily postings, performing reconciliations, and liaising with both internal departments and external stakeholders to maintain financial accuracy and compliance.

This role is ideal for someone with early-career experience who is looking to develop their skills and build a long-term career within the hospitality industry.

Key Responsibilities

• Manage Accounts Receivable (AR) processes, including invoicing and collections.
• Perform credit card reconciliations and investigate variances.
• Ensure accurate allocation of receipts and payments.
• Liaise with internal departments and external stakeholders to resolve discrepancies.
• Assist with Accounts Payable (AP) processing as required.
• Support cashiering functions, including daily cash reconciliations.
• Assist with month-end processes and reporting tasks.
• Maintain accurate financial records and documentation.

The upcoming Eastern General Hospital (EGH) seeks to provide excellent healthcare and promote healing that is centred around each person. When operational, EGH will provide a comprehensive range of inpatient and outpatient clinical specialties and healthcare services covering emergency, acute and secondary care. EGH’s vision is to be a great hospital for thecommunity and a great workplace for staff, and it seeks to do so by harnessing innovative technologies in patient care, journeying closely with patients andthe community to lead healthier and more fulfilling lives, and being anemployer of choice that empowers staff in their careers.

In this role, you support critical financial processes, including monthly and annual financial closing, analysis, projections, budgeting, and costing. You will contribute to the development of financial dashboards with multiple dimension analysis as well as designing optimal process flows that incorporate digital and technological advancements.

There will be opportunities to participate in workgroups focused on designing, planning, and developing the hospital as well as serving as the secretariat for selected committees. This cross-functional exposure willbroaden your understanding of healthcare and position you for future growth.

Job requirements

• Bachelor’s degree in Accountancy, Business Administration (major in Accountancy or Finance) or equivalent. Fresh graduates are welcome to apply.
• Membership to professional body e.g., ISCA, ACCA is desired / preferred
• Team player with high level of integrity, responsibility, and trustworthiness
• Adept at handling complex and challenging situations
• Systematic and meticulous in work
• Possess strong communication and interpersonal skills and the ability to engage various stakeholders in a fluid environment and a growing organisation
• Proficient with Microsoft Office applications (Word, Excel, PowerPoint).
• Knowledge in data analytics software e.g. Tableau, PowerBI will be advantageous.

About ChainUp

ChainUp was founded in 2017 and is headquarteredin Singapore, implementing a global operations strategy with officesin Tokyo, Hong Kong, and Beijing.

As a leading provider of blockchain and digital assettechnology services, ChainUp has developed a portfolio of mature products,including digital asset trading systems, wallets, liquidity solutions,WaaS Alliance, cloud computing power, mining pools, and enterprise blockchainsolutions.
These offerings form a comprehensive technology-to-commercialization ecosystemsupporting institutional clients worldwide.

Responsibilities

• Manage vendor payments, staff claims, invoiceverification, and expense classification

• Handle the full set of accounts, including AR, AP,GL, bank reconciliation, and month-end closing
• Ensure accounting records comply with Singapore Financial ReportingStandards (SFRS) and IRAS requirements
• Prepare monthly, quarterly, and annual financial statements
• Support audit and tax filing matters
• Manage vendor payments, staff claims, invoice verification, andexpense classification
• Coordinate intercompany transactions and reconciliations withthe Group Finance team
• Maintain accurate accounting records, vouchers, and financial system data
• Handle GST submissions and other statutory filings
• Use NetSuite for accounting operations and financialreporting
• Participate in finance process improvement and system enhancementprojects

Qualifications

• Diploma or Bachelor’s degree inAccounting, Finance, or a related field
• 2–5 years of relevant accounting experience, preferably withexposure to Singapore accounting practices
• Practical knowledge of SFRS, GST, corporate income tax, and statutoryfilings
• Experience using NetSuite accounting system is an advantage, but nota requirement
• Proficiency in Microsoft Office applications, especially Excel
• Strong communication skills required for effective coordination with internaland external stakeholders
• Detail-oriented, responsible, and able to work independently
• High level of integrity and strong teamwork skills
• Experience in the Technology / FinTech / SaaS industry isan advantage, but not a requirement

Company Overview

Volt Auto is Singapore’s exclusive authorised dealer for the latest Electric Vehicles, providing distribution, retail, and after-sales services. As a trusted name in the industry, we are committed to delivering exceptional vehicles and quality sales & after-sales services.

Position Overview

Reporting to the Head of Finance, the Senior Accountant will play a critical role in supporting the finance department by performing various accounting and financial reporting tasks. This role is essential for ensuring the accuracy and efficiency of the financial operations within the organization. The incumbent will be responsible for maintaining and analyzing financial records, preparing detailed reports, assisting in audits, and supporting budget planning and cost control initiatives.

Responsibilities:

Team Management

• Review journal entries and work of junior executives to ensure accuracy.

• Train and mentor junior accounting staff.

• Delegating tasks and providing guidance to team members.

Financial Reporting

• Prepare and analyze complex financial reports, statements, including income statements, balance sheets, cash flow statements and summaries.

• Ensuring timely and accurate month-end and year-end closing procedures.

• Producing error-free accounting reports and presenting results to management.

General Ledger Management and Reconciliations

• Maintain the general ledger, ensuring all transactions are properly recorded.

• Investigate and resolve discrepancies and non-compliance issues.

Auditing and Compliance

• Assist with internal and external financial and tax audits.

• Document and monitor internal controls to safeguard company assets and ensure accuracy of financial data.

Budgeting and Forecasting

• Assist in the preparation and monitoring of departmental, project, and organizational budgets.

• Prepare revenue projections and forecast expenditures.

• Conduct variance analysis and provide recommendations for cost optimization and revenue enhancement.

Financial Analysis and Strategy

• Analyze financial information to summarize financial status and identify trends, patterns, and anomalies.

• Provide financial insights and recommendations to management for strategic decision-making.

• Identify opportunities for operational and financial efficiency.

Process Improvement

• Review and recommend modifications to accounting systems and procedures.

• Contribute to the development and enhancement of accounting systems and workflow to streamline processes.

• Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Requirements:

• A solid foundation with a Bachelor’s degree in Accounting or Finance; CPA is a plus.

• 5+ years in the accounting fast lane, with a preference for those who've navigated the automotive sector.

• A tech-savvy navigator, proficient in the latest accounting software and MS Office.

• Expertise in accounting principles and regulations, with the ability to apply them at high speeds.

• Strategic vision with the analytical skills to dodge financial potholes.

• Leadership qualities that inspire and accelerate team performance.

• Must be computer literate with working knowledge of Microsoft Office applications (Excel, Word etc.)

• Proactive, exercise flexibility, able to multi-task and work independently

• Enjoy working with people and thrive in team environment in a fast paced environment

• Fluent in written and spoken English

• High level of integrity, accuracy, and attention to detail.

• Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.

1. Revenue & AR booking

• Record AR and revenue transactions accurately in NetSuite.
• Ensure revenue is recognized in accordance with company’s applied accounting standards.

2. Invoicing & Billing

• Collaborate with internal and external stakeholders to obtain sufficient data for monthly invoice issuance.
• Generate from the system and send accurate and timely invoices to clients based on allocated resource efforts, client agreements and internal approvals.

3. Accounts Receivable management

• Monitor weekly AR aging and track outstanding balances.
• Follow up with clients on overdue invoices and resolve payment discrepancies.
• Apply customer payments accurately in NetSuite.
• Proactively manage collections to reduce DSO (Days Sales Outstanding).
• Communicate professionally with clients regarding payment status.
• Escalate complex collection issues when necessary.

4. Reporting

• Prepare weekly AR reports and cash flow from AR forecasts.
• Participate in month-end and year-end closing processes.
• Support team members in completing other weekly and monthly reports.
• Prepare ad-hoc AR related reports when requested.

5. Process improvement

• Maintain accurate customer records and billing data.
• Support system improvements and automation initiatives within NetSuite.

6. Compliance & Controls

• Ensure adherence to company policies and accounting standards.
• Support internal and external audits related to AR.
• Maintain proper documentation for all transactions.

Summary:

• Work under guidance on the preparation of financial reports, management reports and tax assessment, as well as liaise with external auditors and tax agents.

Description:

• Prepare and support the monthly financial reporting package for submission to Headquarters.
• Assist in month‑end closing activities, including review and preparation of journal entries and reporting schedules
• Support the preparation of management reports and basic financial analysis for internal stakeholders.
• Ensure timely completion of reporting deliverables in accordance with the month‑end close timetable.
• Support and maintain the company’s accounting processes, including documentation and execution of SOX/internal control testing.
• Support Singapore GST compliance, including preparation and submission of GST returns and related schedules.
• Liaise with internal stakeholders, auditors, and tax agents to support audit and reporting requirements.

Requirements:

• Degree in Accountancy, or equivalent professional qualification.
• At least 3 years of relevant experience in accounting or audit.
• Proficient in Microsoft Office, especially Excel.
• Experience with SAP is an advantage.
• Prior exposure to the commodity trading or energy industry will be an advantage. 
• Relevant technical and analytical skills, ability in setting priorities and self-motivated.
• Strong team player who can work within the team whilst at the same time, able to work independently to deliver quality output.

We regret to inform that only shortlisted candidates will be notified.