Total 687 Full-time accountant job vacancies in Singapore

Job description:

1. Handling full set of accounts, carrying out the responsibilities of accounting duties such as data compilation, bookkeeping, quarterly GST submission, corporate tax computation including tax filing Form C/C-S, prepare monthly management accounts, yearly financial report, or assist in monthly/annual budgeting and planning process.

2. Performing basic office tasks, such as filing, data entry, processing mail, issuing invoices, collections etc. Carrying out the responsibilities of accounting duties such as accounts receivable, claims or other accounting/admin tasks.

3. Handle inventory including stocktaking and inventory reconciliation.

4. Handle emails, product registration, tenders, audits, fact checks, and resolving discrepancies.

5. Undertake special assignments and perform any ad-hoc task assigned by Finance Manager.

Requirements:

a. Minimum Diploma in related field

b. Familiar with MS Excel and have knowledge & experience in using Accounting Software will be advantageous.

c. Good math skills and the ability to spot numerical errors

d. Positive attitude, meticulous and someone with initiative

e. Hardworking, fast learner and able to work independently.

Key Responsibilities

1. Handle daily accounting for the group holding company and European subsidiaries, ensuring full compliance with applicable accounting standards.
2. Prepare management reports and statutory financial statements for the group and overseas entities, to meet business operation and compliance requirements.
3. Assist in daily fund management, including fund transfer, payment voucher preparation and review, and bank account maintenance.
4. Take charge of the standardized management of cross-border trade documents, including issuance, stamping and filing.
5. Assist in tax declaration of overseas entities, and coordinate with internal and external auditors.
6. Support the Financial Director in following up on bank credit facilities, trade finance and other financing matters.
7. Complete other finance-related tasks assigned by the supervisor.

Job Requirements

1. Bachelor's degree or above in Accounting, Finance, or other related economics majors.
2. At least 5 years of general ledger accounting experience in cross-border trade industry, with basic FP&A capability. Familiarity with overseas finance and tax rules is preferred.
3. Proficient in Kingdee K3 and other financial ERP systems, as well as MS Office, especially Excel.
4. Excellent written and reading skills in English and Chinese. Fluent oral English is preferred.
5. CPA, ACCA or other recognized professional accounting qualifications are preferred.
6. Meticulous, responsible, with good compliance awareness and communication skills.

What We Offer

1. Competitive market salary package, including fixed salary and performance bonus.
2. Comprehensive statutory benefits and commercial security system, including supplementary commercial insurance and paid annual leave.
3. Fast growing businesses and overseas business exposure.
4. Flat management, open and efficient working atmosphere.
5. Work Location: Kallang (Close to Geylang Bahru MRT)

Application Notes

Please submit your complete resume with relevant project experience and qualification certificates.

MAIN DUTIES/RESPONSIBILITIES:

·      Manages the company's finance and administrative functions with emphasis on organization, documented systems and policies and auditing

·      Prepare Company accounts and corporate tax

·      Reviews MMx monthly financial accounting and management reports

·      Prepare monthly Consolidation reports; quarterly SGXnet reports; annual report and all supporting details; annual consolidation budget

·      Liaises with auditors and tax consultant on financial and tax reporting requirements

·      Liaises with company secretary on Companies Act requirements and related government bodies

·      Liaises with bankers on required services and financing

·      Perform Group internal audit, reviews, implements and documents accounting systems, procedures and controls

·      Involvement in all ISO projects, Enterprise Risk Management, Transfer Pricing, Sustainability Report

·      Assist in general administration function including human resources management

·      Complies, implements, enforces and maintain all company policies - ISO, Environment, Health & Safety, Company Handbook

·      Maintain a clean and safe workspace, and abide by workplace health and safety policies and procedures

·      Other tasks as directed

1. Daily / Routine Accounting

• Issuing sales invoices and tax invoices

• Recording supplier invoices, expenses, and receipts

• Handling petty cash

• Data entry into accounting systems (e.g. Xero, MYOB, QuickBooks, SAP)

2. Accounts Receivable (AR)

• Follow up on outstanding payments

• Prepare Statement of Accounts (SOA)

• Monitor customer ageing reports

• Coordinate with clients on payment issues

3. Accounts Payable (AP)

• Process supplier invoices and payments

• Prepare payment vouchers

• Schedule payments (GIRO / PayNow / cheques)

• Reconcile supplier statements

4. Bank & Accounts Reconciliation

• Monthly bank reconciliation

• Reconcile cash, AR, and AP balances

• Investigate discrepancies

5. GST & Tax (IRAS)

• Prepare and submit GST F5 returns

• Ensure proper tax invoicing compliance

• Support corporate tax filing (with external accountant)

• Maintain records for IRAS audit

6. Payroll & CPF

• Prepare monthly payroll

• Submit CPF contributions

• Handle IR8A / IR21

• Manage staff claims and reimbursements

7. Financial Reporting

• Prepare monthly accounts

• Profit & Loss statement

• Balance Sheet

• Cash flow report

• Assist with year-end audit

8. Audit & Compliance

• Liaise with auditors

• Prepare schedules and supporting documents

• Maintain accounting records (min. 5 years as per IRAS)

ROLE RESPONSIBILITIES

Manage full set of accounting operations, including month-end closing
Prepare and submit control documentation and periodic financial reports
Liaise with external auditors for annual financial statements and audits
Ensure compliance with GAAP / IFRS and statutory requirements for assigned entitieS
Collaborate with shared service centres to ensure timeliness, accuracy, and service quality
Integrate shared services into local operations to maintain high compliance and reporting standards
Build and manage stakeholder relationships across internal functions
Partner with departments (e.g. logistics, marketing, sales) to identify process improvements and cost efficiencies
Support commercial and global initiatives from an accounting perspective
Participate in regional / cross-market projects and finance initiativeS

Interested candidates, do submit your resume to : jocelynchan@recruitexpress.com.sg OR telegram @jocelynchan

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R1331820

The Opportunity…

When you join Moët Hennessy (MH), you embark on a career journey with the leaders of luxury wines, champagnes, and spirits within the LVMH Group. You’ll drive your own career within a passionate and diverse workforce that spans four generations and combines a wealth of roles and capabilities. The spirit of conquest and enduring savoir-faire of our bold founders, past and present, will unleash your creativity and inspire you to shape the next chapter in our timeless story. As part of our engaged community around the world, and through the commitments of our global program, Living Soils Living Together, you will help us build a sustainable legacy for our planet and for generations to come. Enter a world of possibilities, and unlock career potential across across our 27 Maisons, and the global reach of LVMH.

Together with our dynamic teams, you’ll bring to life the unique values that define our collective journey: sharing, elegance, epicureanism, integrity, and a spirit of conquest.

If you want to inspire and be inspired, to craft experiences and experience the best in craftsmanship, Moët Hennessy is where you’ll flourish.

This will be a 12 Month Contract. 

Overview of the Position 

The Senior Accountant - Accounts Payable plays a crucial role in upholding the financial stability and operational efficiency of the organization. By meticulously managing payment processes, fostering strong vendor relationships, and ensuring accurate financial records, the incumbent directly contributes to the organization's liquidity and reputation. This position is well-suited for individuals who possess a keen eye for detail, strong financial acumen, and a commitment to making a substantial impact within the company.

Key Responsibilities

• Manage and execute Accounts Payable (AP) activities for the assigned country, ensuring overall service delivery meets agreed KPIs and SLAs.
• Process vendor invoices, inter-company invoices, and T&E claims, ensuring proper validation in compliance with company policies.
• Provide guidance to internal stakeholders on invoice submission and AP requirements.
• Perform month-end closing activities, including accruals, provisions, and account reconciliations.
• Prepare and process payment runs, ensuring adherence to payment terms and cash control procedures.
• Handle vendor inquiries and resolve payment issues professionally and promptly.
• Support internal and external audits by providing required documentation and explanations.
• Actively contribute to digital transformation and continuous improvement initiatives, including defining requirements, assessing change impacts, and participating in user acceptance testing (UAT).
• Analyze payment trends, monitor aged payables, and generate ad hoc reports to support business decisions and highlight potential issues.
• Ensure compliance with tax regulations, including VAT, withholding tax, and statutory reporting requirements, in all AP transactions.

We are looking for unique and amazing talent. Join us if you have…

• Demonstrated expertise in collection and credit management is mandatory.
• Proven finance and accounting experience in complex, multicultural organizational environments is a strong advantage
• Experience in credit management is highly preferred
• Hands-on experience with SAP ECC, SAP B1, SAP HANA, Salesforce, and Robotic Process Automation (RPA) is highly preferred.
• Involvement in system implementation or automation project, with experience in requirement gathering, change impact analysis, or user acceptance testing, is highly desirable.
• Strong leadership skills with the ability to lead and actively contribute in team meetings, resolve conflicts, and propose effective solutions.
• Industry experience in Wine & Spirits, FMCG, Consumer Goods, or Luxury Goods sectors is a plus.
• Commercially savvy and data-driven, with proven ability in handling financial analysis, and managing complex financial data.

ROLE RESPONSIBILITIES

• Ensure accurate and timely month end book close
• Prepare annual financial statements and supportings
• Ensure control and accounting principles and regulation compliance
• Handle KPMG audit and internal audits queries
• Act as the main liaison for SARCoE and KPMG on local Statutory audit matters and coordination
• Support on annual tax submission, queries and Transfer Pricing Documentation as required
• Act as the key liaison with GBS Towers on I2P, O2C, GA and ICO etc.
• Work with GBS Towers to review accruals and Balance Sheet balances to ensure compliance
• Performer for Finance SAP PC controls (Controls documentation) and Web forms
• Act as Finance T&E administrator and contact
• Create PR/PO for Finance requisition
• Support Finance administration as needed
• Adhoc projects

BASIC QUALIFICATIONS

• Degree in Accountancy or equivalence
• 2-5 years relevant experience
• Excellent knowledge on SOX, US and Local GAAP
• SAP user preferred

HOW TO APPLY

If you are interested in exploring this role or other current openings in the market, kindly email me at ashley.loo@recruitexpress.com.sg with your resume.

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

Ashley Loo Yan Ni | R2095115 | EA License Number: 99C4599

Recruit Express Pte Ltd Company Reg. No.199601303W

Our client is a boutique Corporate Services provider that helps technology / high growth startups with their finance / accounting, compliance, payroll and finance strategy.

A small, but high quality team they are now looking for an Accountant as business grows. The right person has to be able to juggle multiple tasks, have a no job too smal mentality, and be passionate about tech and working with a variety of stakeholders.

The Role

We are seeking a detail-oriented and hands-on Senior Accounting Associate to support outsourced accounting functionsa cross a diverse portfolio of clients. This role is ideal for individuals experienced in full-set accounting, regulatory reporting, and client-facing financial operations.

Responsibilities

·      Manage full-set accounting (AP,AR, GL), including preparation of management and consolidation accounts

·      Conduct financial analysis and variance reporting on client performance

·      Prepare and submit regulatory reports (e.g., MAS filings, DOS surveys)

·      Handle GST administration, including preparation and filing of GST F5 and F7 returns

·      Prepare audit schedules, reconciliations, and statutory financial statements; liaise with auditors

·      Perform XBRL conversion in accordance with ACRA requirements

·      Administer payroll in compliance with MOM, CPF, and IRAS regulations

·      Prepare tax-related filings(IR21, IR8A)

·      Manage cash flow, including weekly and ad-hoc payment processing

·      Issue invoices and follow up on receivables to ensure timely collections

·      Review and improve accounting processes and internal controls

Requirements

·      Bachelor’s degree inAccounting, Finance, or related discipline

·      4–7 years of experience in outsourced accounting, audit, or professional services firms

·      Strong knowledge of Singapore regulatory requirements (ACRA, IRAS, GST, CPF, MOM)

·      Experience handling multiple client portfolios across industries

·      Strong attention to detail andability to operate in a fast-paced environment

Good to Have

·      Exposure to investment holdings, asset management, education, or F&B sectors

·      Experience supporting regional or investment management entities

·      Familiarity with systems such as SAP ECC, Sun System, Bright ERP, and Xero

·      Experience with payroll systemssuch as Sage EasyPay and TimeSoft

An Accounting Manager oversees and manages the financial and accounting operations of an organization, ensuring accuracy, compliance, and efficiency. They are responsible for financial reporting, budgeting, and analysis, while also supervising and mentoring accounting staff. Key duties include preparing financial statements, managing accounts payable and receivable, coordinating audits, and implementing accounting policies.

Accountant

Location: Tampines

Salary: $3500-$4500

Working Hours / Days: 5 Days | 1030am – 7pm

Job Scope:

• Preparing financial statement
• ⁠AP/AR
• ⁠Filing and data entry
• Full Set accounts (in the phase of setting up new microsoft ERP systems)
• GST Filing starting soon
• Stocks check bi-annually if require (this will be done together by the whole team)

If you are keen to apply, please send me your resume and job applied for on WhatsApp at 9789 3505 or email me at anabel.thesupreme@gmail.com (˶ᵔ ᵕ ᵔ˶)

❄️Anabel Boon Xue Qi | Recruitment Consultant (R25159272) |

Job Description

• Industry/ Organization Type: Construction
• Position Title: Accountant
• Working Location: Expo
• Working Hours: 5 days (Mon – Fri, 9.00am – 6.45pm)
• Salary Package: Basic salary up to $5,000 + AWS + Variable Bonus
• Duration: Permanent Role

Key Responsibilities

• Maintain a full set of accounts, including accounts receivable, accounts payable, and the general ledger.
• Handle tax matters, including quarterly GST filings and corporate income tax.
• Prepare monthly, quarterly, and annual financial statements.
• Reconcile bank accounts and other balance sheet accounts.
• Support internal and external audits.
• Work with the finance team and other departments to keep financial data accurate and current.
• Identify process improvement opportunities and implement more efficient financial practices.

APPLY NOW!!!

• Degree or professional qualification in Accounting or a related field.
• At least 3 years of experience in a full-cycle accounting role; experience in the construction industry is an advantage.
• Solid understanding of financial accounting principles, including GST regulations and reporting requirements.
• Proficient with ABSS (MYOB) and QuickBooks accounting software.
• Good knowledge of accounting principles, tax regulations, and financial best practices.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job@anradus.com.sg. Please indicate #79349 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. 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 continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

A global financial services firm is seeking a Fund Accountant to manage a portfolio of Real Estate clients, delivering high-quality fund administration and financial reporting.

Key Responsibilities

• Manage client relationships and deliver NAVs, financial statements, and reporting
• Review fund accounting outputs and oversee quarter-end processes
• Coordinate with back-office teams to ensure accuracy and efficiency
• Maintain reconciliations, client records, and compliance with internal controls
• Support and mentor junior team members

Requirements

• Degree in Accounting/Finance; CPA or equivalent preferred
• 3–5+ years’ experience in real estate fund accounting / financial services
• Strong knowledge of RE fund structures, consolidations, and multi-currency entities
• Familiarity with Yardi/Horizon and strong Excel skills
• Excellent communication and stakeholder management skills

Business Registration Number: 200611680D.

Licence Number: 10C5117 EA Registration Number: R2091912

Job Responsibilities

·      Ensure timely and accurate month end closing and year end closing

·      Prepare monthly management report

·      Managing local statutory report

·      Responsible for yearly audit and preparation of audited report

·      Responsible for XBRL filing

·      Responsible for yearly tax submission and quarterly GST report submission including tax audit (if any) and applying COR

·      Take care of domestic and international payments to vendors and employees and follow up outstanding payment from customers

·      Review of monthly payroll and prepare monthly journal entry

·      Checking and reviewing of monthly staff claims and payments.

·      Part of the SAP Hana implementation team(testing the system prior to go-live)

·      Other ad hoc task (for example statistic survey…)

​

Job Requirements​

·      Bachelor’s degree in Economics, Finance or Accounting

·      At least 5 years of work experience in similar job positions

·      Analytical and precise 

·      Good organizational skills

·      Deadline-Oriented

·      Self-motivated and flexible

·      Ability to work either independently or within a team

·      Analytical problem-solving capabilities

·      Proactive and hands-on attitude

·      Ability to work in an international team with international customers

Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. We regret that only shortlisted candidates will be notified.

EA License No: 01C4394 (PERSOL SINGAPORE Pte Ltd)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

We are currently seeking a Part-time Accountant with proficiency in Sage 300 ERP.

The job scope includes:
- Preparation of full set management accounts (P&L, Balance Sheet, and A/R A/P Reconciliation)
- Maintenance of Balance Sheet schedules and Fixed Asset listings
- Preparation and filing of GST returns and CPF contributions
- Performing bank reconciliations and other relevant schedules

Please let us know if you are interested or require further information regarding this position.

About the role

We are seeking a talented and experienced General Ledger Accountant to join our dynamic team at Golden Phoenix Solar Energy Pte. Ltd. .In this full-time role, you will play a crucial part in maintaining our financial records, overseeing costing processes, and generating accurate and insightful reports to support the strategic decision-making of our business.

What you'll be doing

1. Manage the full accounting cycle, including accounts payable, accounts receivable, and general ledger maintenance

2. Oversee the costing and pricing of our solar energy products and services, ensuring accurate and competitive pricing

3. Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements

4. Analyse financial data and provide recommendations to the management team to optimise business performance

5. Ensure compliance with all relevant accounting standards and regulatory requirements

6. Collaborate with cross-functional teams to improve financial processes and controls

7. Mentor and train junior members of the accounting team, fostering their professional development

What we're looking for

1. A bachelor's degree in Accounting or Finance, with a recognised professional accounting qualification (e.g. CPA, ACCA, or CIMA)

2. At least 2 years of experience in a similar supervisory role within the renewable energy or manufacturing industry

3. Proven expertise in cost accounting, budgeting, and financial reporting

4. Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide strategic insights

5. Strong communication and interpersonal skills, with the ability to liaise effectively with cross-functional teams

6. Proficient in using accounting software, spreadsheets, and other financial reporting tools

7. A self-motivated individual with a keen eye for detail and a commitment to continuous improvement

What we offer

At Golden Phoenix Solar Energy Pte. Ltd., we are committed to providing a rewarding and supportive work environment for our employees. Some of the key benefits you can expect include:

1. Competitive salary and bonus structure

2. Opportunities for professional development and career advancement

3. Flexible work arrangements, including the option to work remotely

4. A collaborative and inclusive company culture that values work-life balance