Total 690 Full-time accountant job vacancies in Singapore

We are looking for a detail-oriented Full Set Accountant to manage the full spectrum of accounting functions, including project-based accounting. This role is ideal for someone who enjoys working in a dynamic environment and partnering closely with operations and sales teams.

Key Responsibilities

Handle full set of accounts including AP, AR, GL, and bank reconciliation

Prepare monthly financial statements, management reports, and schedules

Monitor project costing, budgeting, and cost control

Liaise with project teams on financial matters and cost tracking

Ensure timely submission of GST, corporate tax, and statutory reporting

Assist in audit and tax matters

Maintain proper documentation and accounting records

Support other ad-hoc finance or administrative duties when required

Job summary

An Accountant is responsible for managing financial records, ensuring accuracy in financial reporting, and supporting the organization’s financial health. This role involves preparing financial statements, maintaining general ledgers, reconciling accounts, and ensuring compliance with applicable laws and regulations. Accountants analyze financial data, assist with budgeting and forecasting, and provide insights to support business decision-making.

The ideal candidate is detail-oriented, analytical, and proficient in accounting software, with a strong understanding of accounting principles and financial regulations.

Job Scope

1. Financial Accounting

• Handle full set of accounts (AP, AR, GL)

• Prepare monthly, quarterly, and yearly financial statements

• Maintain proper accounting records and documentation

• Perform bank reconciliation and balance sheet schedules

• Monitor cash flow and company expenses

2. Accounts Payable (AP)

• Process supplier invoices and payments

• Prepare payment vouchers and cheques

• Monitor creditor aging report

• Ensure timely payments to suppliers

3. Accounts Receivable (AR)

• Issue invoices and official receipts

• Monitor debtor aging report

• Follow up on outstanding payments

• Record customer payments

4. Payroll & Claims

• Prepare staff payroll

• Calculate commission, overtime, CPF

• Handle staff claims and reimbursements

• Submit payroll reports

5. Tax & Compliance

• Prepare GST submission

• Handle corporate tax computation

• Liaise with external auditor and tax agent

• Ensure compliance with accounting standards and regulations

6. Budget & Reporting

• Assist in annual budget preparation

• Prepare financial analysis and management reports

• Monitor budget vs actual performance

• Provide financial advice to management

7. Inventory & Cost Control (if applicable)

• Monitor stock value

• Perform stock reconciliation

• Calculate product costing and profit margin

8. Administrative Support

• Maintain proper filing system

• Assist in audit documentation

• Support management in financial decision-making

Job Requirements:

• Degree in Accountancy, Taxation, Business, or a related discipline (or equivalent qualification)

• Minimum 3 years full-set accounting experience

• Strong understanding of accounting principles and regulatory compliance

• High level of accuracy, independence, and efficiency in work

• Excellent time management and adaptability in dynamic environments

• Strong analytical and problem-solving skills

• Collaborative team player with good communication skills

• Responsible, detail-oriented, and able to meet deadlines

• Proficiency in MYOB Accounting Software

• Experience in retail/F&B/beauty industry is an advantage

Responsibilities

• Gather and monitor financial data (e.g. sales revenues and liabilities)
• Prepare monthly, quarterly and annual statements (balance sheets and income statements)
• Forecast costs and revenues
• Manage tax payments and compliance
• Organise internal audits
• Prepare budgets (for the entire company and by department)
• Monitor and report on accounting discrepancies
• Conduct detailed risk analyses to assess potential investments
• Analyse financial trends
• Perform month-end and year-end close processes

Requirements and skills

• Proven work experience as a Financial Accountant or similar role
• Advanced knowledge of MS Excel and accounting software (e.g. Xero)
• In-depth understanding of business bookkeeping procedures
• Solid knowledge of accounting regulations
• Excellent math skills with an attention to detail
• Time-management abilities
• Confidentiality
• Min. Masters degree in Accounting, Finance or relevant field
• Additional certification (e.g. ACCA) is a plus

Job Description:

• Examine journal entries and balance sheet reconciliations to ensure accuracy, including proper accruals, provisions, and cut-off procedures.
• Oversee general ledger postings and ensure correct account classification.
• Perform reconciliation of intercompany balances.
• Ensure adherence to SFRS/IFRS standards and internal company policies.
• Coordinate with external auditors and tax agents on relevant matters.
• Establish and maintain a structured month-end closing checklist.
• Implement processes for reviewing and approving journal entries.
• Lead and supervise general ledger executives and accountants.
• Provide technical support and review the work quality of the Accounts Payable (AP) and Accounts Receivable (AR) teams.

Requirements:

• Degree in Accounting or any related fields.
• Minimum 6 years of work experience in Accounting fields.
• Excellent communication and presentation skills.
  

Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: gs1@talenttradersg.com;

EA License No.: 13C6305

Registration No.: R23117856 CHOE KIN MUN

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Job summary

An Accountant is responsible for managing financial records, ensuring accuracy in financial reporting, and supporting the organization’s financial health. This role involves preparing financial statements, maintaining general ledgers, reconciling accounts, and ensuring compliance with applicable laws and regulations. Accountants analyze financial data, assist with budgeting and forecasting, and provide insights to support business decision-making.

The ideal candidate is detail-oriented, analytical, and proficient in accounting software, with a strong understanding of accounting principles and financial regulations.

Job Scope

1. Financial Accounting

• Handle full set of accounts (AP, AR, GL)
• Prepare monthly, quarterly, and yearly financial statements
• Maintain proper accounting records and documentation
• Perform bank reconciliation and balance sheet schedules
• Monitor cash flow and company expenses

2. Accounts Payable (AP)

• Process supplier invoices and payments
• Prepare payment vouchers and cheques
• Monitor creditor aging report
• Ensure timely payments to suppliers

3. Accounts Receivable (AR)

• Issue invoices and official receipts
• Monitor debtor aging report
• Follow up on outstanding payments
• Record customer payments

4. Payroll & Claims

• Prepare staff payroll
• Calculate commission, overtime, CPF
• Handle staff claims and reimbursements
• Submit payroll reports

5. Tax & Compliance

• Prepare GST submission
• Handle corporate tax computation
• Liaise with external auditor and tax agent
• Ensure compliance with accounting standards and regulations

6. Budget & Reporting

• Assist in annual budget preparation
• Prepare financial analysis and management reports
• Monitor budget vs actual performance
• Provide financial advice to management

7. Inventory & Cost Control (if applicable)

• Monitor stock value
• Perform stock reconciliation
• Calculate product costing and profit margin

8. Administrative Support

• Maintain proper filing system
• Assist in audit documentation
• Support management in financial decision-making

Job Requirements:

• Degree in Accountancy, Taxation, Business, or a related discipline (or equivalent qualification)
• Minimum 3 years full-set accounting experience
• Strong understanding of accounting principles and regulatory compliance
• High level of accuracy, independence, and efficiency in work
• Excellent time management and adaptability in dynamic environments
• Strong analytical and problem-solving skills
• Collaborative team player with good communication skills
• Responsible, detail-oriented, and able to meet deadlines
• Proficiency in MYOB Accounting Software
• Experience in retail/F&B/beauty industry is an advantage

• Prepare quotation and follow up the clients
• Responsible for generating of invoices
• Send monthly payment of account issue remainding letter and follow up on outstanding invoices
• Handle dialy attentance list and leacve records
• Prepare accounts receivable monthly
• Prepare and calculate time sheet summary and over time accurately
• Prepare documents and submit gst quarterly
• Prepare and submit dormitory check in, check out lists
• Liase with statutory auditors and prepare necessary scheducles required for audit.
• Renewal of Insurance.
• Any Other Administrative duties assigned.

We are seeking a reliable, self-motivated, and detail-oriented individual to manage our daily financial operations. Ensure our financial records remain accurate and up-to-date.

Key Responsibilities

• Accounts Receivable & Payable: Manage AR/AP promptly and accurately., ensuring timely billing and vendor payments. Reply customers/suppliers emails. Monitor outstanding AR and highlight to management / manage debt recovery process.

• Bookkeeping: Maintain accurate digital ledgers and perform data entry.

• Financial Documentation: Process receipts, Expenses, manage payment vouchers

• Reporting: Generate and issue monthly Statement of Accounts (SOA) to clients.

• General Administration: Maintain organized filing systems for all financial records.

Requirements

• Technical Skills: Strong foundational knowledge of accounting principles and bookkeeping practices.

• Work Ethic: Ability to work independently with minimal supervision in a small-office environment.

• Values: High level of honesty, integrity, and responsibility is non-negotiable.

• Communication: Clear written and verbal communication for dealing with vendors and clients.

Work Environment & Culture

• Setting: Our office is located in a shop-front unit. West side.

• Dress Code: Casual attire is welcomed
  

Attachment Description
Delish Culinary Pte Ltd is a Singapore-based food & beverage (F&B) operator established in April 2025, specialising in the operation and management of food and beverage outlets within licensed commercial premises. The company’s first flagship project is located at 39A Soon Lee Road, Pioneer Lodge, Singapore 628089, within a newly developed foreign worker dormitory with an estimated capacity of ~11,000 residents. At this site, Delish Culinary manages a commercial food shop with five food stalls, offering a curated mix of Indian, Halal, Asian, and fusion food concepts, alongside hot/cold beverages.

The accounting attachment role supports Delish Culinary’s high-volume, multi-stall operations by ensuring strong financial governance, accurate reporting, and compliance with contractual and regulatory obligations. A key commercial reference is the licence arrangement for the site’s food shop operations (Food Shop with five food stalls) at 39A Soon Lee Road, under a licence period from 1 September 2025 to 31 August 2027, including monthly licence charges and deposits that must be tracked and administered properly.

Specific Responsibilities
• Maintain full-set accounts, month-end closing, and key reconciliations (bank, AP/AR, accruals), with timely management reporting.

• Handle AP/AR end-to-end: invoice processing, payment runs, vendors & operator statement reconciliations, billing support, and collection follow-ups.

• Perform daily/weekly bank settlement reconciliations and investigate variances in a high-volume, multi-stall F&B setting.

• Administer licence/contract financial obligations for the Pioneer Lodge food shop—track monthly fees, deposits, and consumption-based utilities; ensure payments and records align to the agreement.

• Support compliance and audit readiness (proper tax/GST coding where applicable, document control, and filing discipline).

• Assist with budgeting, forecasting, cost control, and variance analysis to support management & operational performance.

• Improve finance processes and internal controls, coordinating closely with operations, vendors, and management.

Technical Skills and Competencies
Accounting & Financial Reporting

• Strong grounding in double-entry accounting, general ledger management, and month-end close.

• Competent in preparing P&L, balance sheet, cashflow and reconciliation schedules.

• Understanding of expense classification and cost allocation relevant to multi-outlet/stall operations.

Contract/Obligation Accounting Competency

• Ability to interpret and operationalise commercial terms in day-to-day finance work, including:

o recurring licence fees, deposits, and payment cut-offs;

o tracking term milestones and ensuring charges are posted accurately;

o handling variable utilities charged via meter readings.

Contract

Regulatory & Compliance Awareness

• Working knowledge of Singapore business finance practices, including GST fundamentals, documentation standards, and audit readiness.

Systems & Digital Skills

• Proficiency in accounting software/ERP (e.g., Xero / QuickBooks / MYOB / SAP Business One or similar).

• Strong Microsoft Excel skills (PivotTables, lookups, SUMIFS, data cleaning; Power Query is a plus).

• Familiarity with POS reconciliation concepts and bridging POS reports to bank settlements (highly relevant in F&B).

Analytical & Commercial Mindset

• Ability to analyse variances, identify cost leakages, and explain performance drivers clearly.

• Comfort working with high transaction volumes, recurring monthly obligations, and multi-party operational arrangements.

Communication & Stakeholder Management

• Clear written and verbal communication for coordination with operations, vendors, and management.

• Strong documentation habits to maintain a reliable audit trail and support governance standards.

Key Responsibilities

• Manage full sets of accounts, including accounts payable, accounts receivable, and general ledger.

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

• Handle budgeting, forecasting, and financial analysis to support business decisions.

• Ensure compliance with accounting standards, tax regulations, and company policies.

• Process payroll, CPF contributions, and staff claims accurately.

• Manage government grants, subsidies, and claims, ensuring proper documentation and submission.

• Oversee financial audits and liaise with auditors, tax authorities, and relevant stakeholders.

• Utilize Xero or other accounting software for bookkeeping and financial reporting.

• Monitor cash flow, perform bank reconciliations, and manage expenses.

• Provide financial advice and recommendations to improve processes.

Requirements

• ACCA graduate or equivalent professional qualification.

• Minimum 5 years of accounting experience, preferably in the service industry.

• Proficiency in Xero or other accounting systems.

• Strong knowledge of financial reporting, budgeting, and taxation.

• Experience in handling government subsidies and grants is essential.

• Detail-oriented, analytical, and able to work independently.

• Excellent problem-solving and communication skills.

Job Description & Requirements

• Manage the full spectrum of financial accounting and reporting for regional subsidiary/subsidiaries

• Administer Accounts Receivables and Accounts Payables for regional subsidiary/subsidiaries

• Supervise affiliates’ financial accounts in coordination with local outsourced accountants

• Responsible for monthly, half-year, and annual reports and other financial reporting are delivered in line with Group’s deadlines.

• Support local tax reporting

• Work process improvements across reporting, billing, payable, funding, accounting

• Take charge of regular reconciliation of Acquirer Scheme Receivables / Merchant Payable / Accounts Receivable / Negative end account balances / Deferred Income etc.

• Assist in regulatory reporting

• Participate ad-hoc finance projects as and when required

About the Company

We are a newly established consultancy firm based in City Hall, Singapore, offering integrated HR, accounting, and corporate advisory services to SMEs. Our mission is to deliver personalised, high-quality professional support that helps businesses thrive — without the rigid structures and revenue targets of a traditional professional firm.

Role Description

We are looking for an Accountant or Senior Accountant to join our growing team. You will handle the full spectrum of accounting services for a portfolio of SME clients, working closely with the Directors in a supportive and collaborative environment. This is an excellent opportunity for someone who values professional growth over billable hours — there are no timesheets or revenue targets.

Key Responsibilities:

• Prepare and maintain full sets of accounts for multiple SME clients, from bookkeeping through to finalisation of management accounts and financial statements.

• Handle month-end and year-end closing procedures, including journal entries, accruals, prepayments, and reconciliations.

• Manage accounts receivable, accounts payable, bank reconciliations, and general ledger maintenance using Xero.

• Prepare GST returns (F5/F7) and ensure timely IRAS submissions.

• Assist in the preparation of unaudited financial statements in compliance with Singapore Financial Reporting Standards (SFRS).

• Liaise with external auditors, tax agents, and regulatory bodies as required.

• Support clients with ad hoc accounting queries, financial analysis, and reporting.

• Contribute to process improvements and the development of standardised workflows for the team.

Job Requirements:

(Must Have)

• Diploma or Degree in Accountancy, Finance, or a related discipline.

• Minimum 2 years of relevant experience in accounting or audit (Accountant); 4+ years for Senior Accountant.

• Proficiency in Xero accounting software (hands-on experience required).

• Strong working knowledge of full set of accounts, including GL, AP/AR, and bank reconciliations.

• Familiarity with Singapore tax filing requirements and GST compliance.

• Meticulous, well-organised, and able to manage multiple client portfolios independently.

(Good-to-Have/ Preferred)

• Knowledge of corporate secretarial matters (e.g. ACRA filings, annual returns, board resolutions).

• Understanding of Singapore corporate and personal tax (e.g. Form C-S, ECI, IR8A).

• Prior experience in a professional services or outsourced accounting environment.

Benefits:

• Performance bonus

• 14 days annual leave

• Medical benefits

• Term life insurance coverage

• No timesheets or revenue targets — focus on quality work and professional development

Reporting Structure

This role reports directly to the Directors.

Job description

• Handle full sets of accounts (AR, AP, GL, and bank reconciliation).

• Maintain accurate and up-to-date accounting records in accordance with company policies.

• Prepare monthly, quarterly, and year-end closing reports.

• Work with outsourced accounting team to process journal entries, accruals, and adjustments.

• Verify supplier invoices, purchase orders, and delivery orders for accuracy.

• Process payments to suppliers, subcontractors, and vendors according to payment terms.

• Monitor retention sums and progress payments related to construction contracts.

• Prepare customer invoices and follow up on payments.

• Monitor aging reports and ensure timely collection.

• Handle progress claims and coordinate with project teams for billing accuracy.

• Perform bank reconciliations and petty cash management.

• Work together with outsourced accounting team to facilitate annual audit, tax submissions, and government reporting (GST, CPF, IRAS, etc.).

• Ensure compliance with accounting standards and company internal controls.

• Maintain proper filing and documentation of accounting records.

• Support ad-hoc duties assigned by management or finance department.

Requirements

• Diploma or Degree in Accounting, Finance, or equivalent qualification.

• Minimum 5 years of accounting experience, preferably in construction or project management industry.

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or submit your resume to ref70@trustrecruit.com.sg

Please include the following information:

-          Reason for leaving

-          Expected Salary

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: Bong Cheong Leong (Alan)

EA Personnel Reg No: R25158271

Job Summary

The Tax & Customs Accountant is responsible for managing the company’s tax compliance and customs-related matters to ensure full adherence to local regulations and statutory requirements. This role supports manufacturing operations by overseeing indirect taxes, import/export documentation, customs declarations, duty optimization, and tax reporting, while working closely with finance, supply chain, procurement, and logistics teams.

Key Responsibilities

• Prepare and file accurate and timely tax returns, including GST/VAT, withholding tax, corporate tax schedules, and other relevant statutory submissions.

• Handle customs compliance matters related to import and export activities, including customs declarations, tariff classification, duty calculations, and permit documentation.

• Ensure compliance with local tax laws, customs regulations, and internal control procedures.

• Liaise with customs authorities, tax agents, external auditors, freight forwarders, and relevant government bodies on tax and customs matters.

• Monitor and reconcile tax accounts, customs duties, deferred tax balances, and related general ledger entries.

• Review import/export transactions to ensure proper tax treatment and customs valuation.

• Support duty exemption schemes, free trade agreement documentation, and other customs incentive programs where applicable.

• Assist in tax audits, customs audits, and statutory audits by preparing supporting schedules and documentation.

• Identify tax risks, customs exposure, and process gaps, and recommend improvements to strengthen compliance.

• Partner with internal stakeholders such as procurement, logistics, warehouse, and operations teams to ensure smooth execution of cross-border transactions.

• Keep up to date with changes in tax legislation and customs regulations, and assess their impact on business operations
  

  HOW TO APPLY:

  Interested applicants, 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: Lim Jun Ping

  EA Personnel Reg No: R25128522

Job Summary

The Senior Accountant is a hands-on operational role responsible for managing day-to-day accounting activities for local and overseas entities. Reporting to the Finance Director, the incumbent will support financial reporting, compliance, and cross-border accounting functions while ensuring accuracy and strong internal controls.

This role requires a proactive individual with a strong willingness to learn and take on new challenges. Exposure to global accounts is an advantage but not mandatory — the ideal candidate is eager to develop international accounting expertise.

Key Responsibilities

Operational Accounting (Hands-On)

• Manage full-set accounting for assigned entities
• Prepare and post journal entries, accruals, and adjustments
• Perform bank, balance sheet, and intercompany reconciliations
• Maintain general ledger integrity and supporting schedules
• Manage accounts payable and receivable processes
• Maintain fixed asset register and depreciation schedules

Overseas / Multi-Entity Support

• Handle accounting for overseas subsidiaries or branches
• Support intercompany billing and reconciliations
• Assist with foreign currency transactions and exchange adjustments
• Liaise with external accountants, auditors, and tax agents in various jurisdictions
• Ensure compliance with group policies and local statutory requirements

Month-End & Reporting

• Support month-end, quarter-end, and year-end closing processes
• Prepare management reports and financial schedules
• Assist with consolidated reporting requirements
• Provide variance analysis and explanations

Compliance & Audit

• Assist with tax filings (VAT, GST, corporate tax, etc.)
• Support internal and external audit processes
• Ensure adherence to accounting standards (IFRS/GAAP)
• Maintain proper documentation and internal controls

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or related discipline
• 6 to 8 years of accounting experience
• Professional certification (CPA, ACCA, CMA) preferred or in progress
• Experience in multi-entity or overseas accounting is an advantage
• Exposure to global/regional accounts is a plus, but not required
• Strong Excel and accounting system knowledge

Key Responsibilities

- Accounts Payable (AP) & Other Payables (OP)
- Accounts Receivable (AR)
- Grant & Portal Administration (Polwel / SSG / TPG / SFC/ PSEA)
- General Ledger (GL) & Schedules
- Bank Reconciliation
- Month-End Closing & Reporting
- Audit & Compliance
- Administrative & Ad-Hoc Support

Qualifications and Skills

- Diploma/Degree in Accounting, Finance, or equivalent
- LCCI/ ACCA (partial) / CA Singapore (Foundation level) or currently pursuing
- WSQ or SkillsFuture courses in Accounting / GST (advantageous)
- Experience in Education/ Training industry (SSG-funded courses)
- Experience using Xero accounting system (strong advantage)
- Familiarity with accounting for government grants and deferred income
- Experiencehandling full set accounts (for smaller entities)
- TechnicalAccounting Knowledge
- Systems& Digital Skills
- Analytical & Operational Skills
- Communication& Interpersonal Skills