Total 687 Full-time accountant job vacancies in Singapore

The Company

A global events management company is currently seeking an accountant to join their dynamic team.

The Role

Responsible for end-to-end accounting and finance support, including preparation of month-end packs and financial reports for the regional finance team, management reporting, and value-added financial analysis. The role involves maintaining accurate accounting records through timely data entry, processing payments in accordance with approved SOA and internal controls, and ensuring ongoing compliance with global policies, US SOX requirements, and applicable tax regulations (including GST and withholding tax).The role also collaborates cross-functionally with operational teams, supports office administration on an ad hoc basis, and ensures the accuracy and timeliness of financial statements in compliance with SFRS and IFRS.

Your Profile

Bachelor’s degree or higher in Accounting is required, with CA qualification preferred. The ideal candidate will have a minimum of 5 years’ experience in an accounting or finance role, including exposure to multi-entity environments, and possess working knowledge of withholding tax. Experience with accounting systems such as Xero and Oracle is advantageous.
Apply Today

Please send your resume, in WORD format only and quote reference number ET13380712,by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd.  Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.:  R1330020

ABOUT EQUAL

EQUAL is an IPC-registered charity that delivers equine-assisted and animal-assisted services to support the mental and emotional wellbeing of children, youth, seniors, families, and communities. Our work sits at the intersection of human wellbeing, animal welfare, and experiential learning, and is delivered through a multidisciplinary team of programme professionals, equine specialists, operations staff, and volunteers. Fundraising is mission-critical to EQUAL’s ability to deliver safe, high-quality, and impactful programmes. As the organisation scales, EQUAL is strengthening its fundraising infrastructure, pipeline discipline, and stewardship capability to support sustainable growth.

ABOUT THE ROLE

This role provides hands-on accounting support to the Finance Business Partner, ensuring that EQUAL’s day-to-day financial operations are accurate, timely, and well-organised. You will be responsible for executing core accounting processes — including accounts payable/receivable, reconciliations, and maintaining proper financial records — while supporting month-end closing and audit preparation. This is a foundational finance role designed for someone who is detail-oriented, dependable, and keen to build strong accounting fundamentals in a mission-driven organisation. You will gain exposure to charity accounting, fund tracking, and audit processes, while contributing to the smooth running of EQUAL’s finance function.

WHAT SUCCESS LOOKS LIKE

• Transactions (AP/AR, journals) are processed accurately and on time 

• Bank reconciliations and schedules are kept up to date with minimal supervision 

• Month-end closing support is reliable, well-documented and timely 

• Financial records are organised and audit-ready

ROLE REQUIREMENTS

Day-to-Day Accounting Operations

• Process accounts payable (vendor invoices, staff claims) accurately and promptly 

• Support accounts receivable, including invoicing, receipts, and donation recording 

• Prepare and post journal entries with proper documentation 

• Maintain accurate and up-to-date accounting records in the system 

Month-End Closing Support

• Closing of monthly full set of accounts on a timely basis 

• Ensure all transactions are properly recorded and supported 

• Prepare supporting schedules for review by the Finance Business Partner 

Reconciliation & Records Management

• Perform bank reconciliations and resolve discrepancies promptly 

• Maintain accounting schedules (e.g. payables, receivables, basic fund tracking) 

• Ensure all financial documents are properly filed and easily retrievable

Audit & Compliance Support

• Prepare supporting documents for audits and regulatory submissions 

• Ensure documentation is complete, organised, and audit-ready 

• Support basic tracking of restricted funds in line with donor requirements

Process & Systems Support

• Assist in preparing reports and data for budgeting and forecasting 

• Support the Finance Business Partner with data collation and variance tracking

Budget & Reporting Support

• Assist in preparing reports and data for budgeting and forecasting 

• Support the Finance Business Partner with data collation and variance tracking

Experience

• Diploma or Degree in Accountancy or related field 

• At least 2 years of relevant accounting experience preferred 

• Experience in handling full set of accounting functions 

Salary: up to $5000 + 1.5 completion bonus
Duration: 12 months

Working Days & Hours: Mon-Fri Office Hours

Location: Pasir Panjang

Job Description:
• Ensure accurate and timely month end book close

• P repare annual financial statements and supportings

• Ensure control and accounting 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 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 P R/PO for Finance requisition

• Support Finance administration as needed

• Adhoc projects

Job Requirements: Min Degree in Accountancy or similar w min 5 yrs of relevant experience & Excellent knowledge on SOX, US and Local GAAP, preferably in medical device/pharmaceutical/healthcare field

Interested candidates, please submit your resume to: allylok@recruitexpress.com.sg

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

allylok@recruitexpress.com.sg

Job Description

• Industry/ Organization Type: Construction & Renovation Industry
• Position Title: Assistant Accountant
• Working Location: Kaki Bukit
• Working Hours: 5 days, Mon - Fri (9.00am – 6.00pm)
• Salary Package: Basic + AWS + Performance Bonus
• Duration: Permanent

Key Responsibilities

• Assist the Finance Manager in daily accounting functions.
• Maintain general ledger and record daily transactions.
• Prepare invoices, bills, purchase orders, and payment documents.
• Monitor payables and receivables, and follow up on discrepancies.
• Manage payments and billing for vendors and service providers.
• Verify bank transactions and perform bank reconciliations.
• Prepare weekly and management reports.
• Assist in cash flow management and annual financial reporting.
• Support audits by providing required documents and information.
• Liaise with tax agents on tax matters, including GST submissions to IRAS.
• Perform other ad-hoc duties as assigned.

APPLY NOW!!!

• Diploma/Degree in Accountancy or relevant professional qualification.
• At least 2 years of relevant accounting experience.
• Knowledge of accounting standards, tax, and GST regulations.
• Experience with computerized accounting systems (Xero preferred).

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 #82773 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 | Rachael Lee | EA Reg No.: R2093131

The Intern will be working for Finance / Compliance Division to conduct accounting daily service to our company. The work requires a high level of efficiency, accuracy, and responsibility. A positive attitude, eagerness to learn and ability to work in a team are essential qualities.

● Assist in preparing financial reports, statements, and analysis as needed.

● Help maintain accurate financial records and ensure proper documentation of transactions.

● Assist with shipping agency duties.

● Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records.

● Support with internal control and risk assessment task.

● Support in ad hoc accounting tasks and special projects as assigned.

● Be present at and assist with company events.

QUALIFICATIONS

● Currently pursuing or recently completed a degree in Accounting, Finance, or a related field.

● Strong attention to detail and ability to handle data accurately.

● Basic understanding of accounting principles and financial processes.

● Proficiency in Microsoft Excel; experience with accounting software is a plus.

● Strong organizational and time management skills.

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

● Excellent communication and problem-solving skills.

OTHER INFORMATION

The internship is for full-time.

The minimum internship period is 3 months.

The Company
Our client is a fast growing commodity trading and investment platform and aspart of their expansion, they are seeking a Senior Accountant to joined their fast growing and dynamic team.

The Role

Reporting directly to the Financial Controller and be responsible for end‑to‑end accounting, statutory reporting, tax compliance, and intercompany matters across Singapore and Indonesia, supporting both trading operations and group reporting requirements.

·       Prepare full sets of monthly accounts under SFRS and review PSAK accounts for Indonesia

·       Maintain balance sheet, income statement, and trading P&L schedules for reporting, audit, and tax

·       Support year‑end statutory and group audits, including audit packs and reconciliations

·       Manage intercompany accounting, related‑party transactions, and consolidation support

·       Handle GST/VAT, ECI, and corporate income tax filings, ensuring timely compliance

·       Liaise with external auditors, tax advisors, and authorities across Singapore and Indonesia

·       Support budgeting, forecasting, payroll, and cash‑related activities as required

·       Assist with system improvements, process enhancements, and ad‑hoc operational tasks

Your Profile

As the successful candidate, you will possess the following relevant skills sets and experience:

·       Degree in Accounting, Finance, or a related discipline; professional qualification (CA, CPA, ACCA) preferred

·       Minimum 5 years of accounting or finance experience within a commodity trading environment

·       Proficient in Microsoft Excel and accounting systems such as Xero, QuickBooks, SAP, or similar

·       Prior Big 4 experience with exposure in handling a portfolio of clients within commodity trading will be ideal but not a must

·       Strong attention to detail and accuracy

·       Good communication and interpersonal skills

·       Ability to work independently and collaboratively as part of a team

Apply Today

Please send your resume, in WORD format only and quote reference number STE13416509, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd.  Co. Registration no.:200612189E | EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.:  R1109248

Job Description

• Industry/ Organization Type: Building Completion and Finishing
• Position Title: Accountant / Senior Accounts Executive
• Working Location: Loyang
• Working Hours: 5 Days (Monday – Friday, 9:00 AM – 6:00 PM)
• Salary Package: Basic Salary + AWS + Performance Bonus
• Duration: Permanent Role

Key Responsibilities

• Oversee the full set of accounts, ensuring accurate and timely financial reporting in compliance with relevant accounting standards.
• Manage monthly and year-end closing of financial statements, ensuring they align with construction industry requirements.
• Maintain the general ledger, process journal entries, and reconcile bank accounts.
• Handle accounts payable and receivable functions, ensuring proper documentation and timely processing.
• Prepare and submit GST returns, ensuring full compliance with local tax regulations.
• Coordinate with project teams to allocate costs and expenses accurately, in line with project progress.
• Assist in the preparation of financial forecasts, budgets, and cost control reports for management review.
• Prepare monthly management reports, including variance analysis and financial summaries.
• Liaise with auditors during annual audits, ensuring financial records are organized and ready for audit.
• Ensure payroll processing is accurate and complies with relevant statutory regulations.
• Provide financial insights and support decision-making for senior management.
• Perform other duties as assigned.

APPLY NOW!!!

• Diploma or Degree in Accounting, Finance, or a related field.
• Minimum of 3 years of relevant experience in accounting, with a focus on full set of accounts, ideally from the construction industry.
• Proficient in accounting software (e.g., QuickBooks, Xero, or equivalent).
• Strong knowledge of Singapore Financial Reporting Standards (SFRS) and GST regulations.
• Excellent attention to detail, organizational skills, and ability to meet deadlines.
• Professional accounting certifications (e.g., ACCA, CPA) are an advantage

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 #82888 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

Duration: 6-9 months contract
Location: Ubi
Working Hours: 5 days office hours

Job Scope

* Day-to-day duties and operations of the accounts department

* Management of capital and fixed assets, accounts payable, accounts receivables

* Preparation of IRAS GST submission

* General Ledger accounting

* Liaising with finance software vendor for maintenance and applications

* Perform revenue and expenditure variance analysis

* Prepares weekly and monthly financial reports, year-end closing, and annual audits

* Oversee internal control function and administration of financial policy

* Oversees stock entries and monthly stock-take

* Treasury Reporting

* Vendor Payment

* Accounts Receivable Management and Collection

* Handle full set of accounts

* Monitor revenue and expenditure transactions.

* Responsible for the preparation of audit reports for submission

* Coordinate the annual filing of statutory corporate documents with ACRA

* Assists in the preparation of annual Corporate tax return with external tax consultant

* Provide support and assistance for general administrative, finance and other general HR support as needed

* Perform billings to customers, generate weekly sales report, management of claims in Concur System, prepare monthly bank reconciliation

Job Requirements:

• Min. Degree in accounting/ any relevant field
• Min. 3-5 years relevant experience
• Preferably experience with US GAAP and Exchequer
• Experience with Inventory & AR

Interested applicants please submit their detailed resumes via email to melissa@recruitexpress.com.sg

All applications and personal information received will be treated with the strictest confidence.

Melissa Zhang Zhiqi (Mezzo)
R2197564
Recruit Express Pte Ltd
EA License No.: 99C4599

Our Client:

• Consulting Firm
• Mon – Fri, 9am – 6pm
• Central
• UP $5,500 Basic + VB  

Responsibilities:

• Ensure timely monthly and year-end closing, and prepare monthly management reports.
• Manage local statutory reports, annual audits, audited report preparation, XBRL filing, and tax submissions.
• Handle domestic/international vendor and employee payments, and follow up on outstanding customer payments.
• Review monthly payroll, prepare related journal entries, and check/approve monthly staff claims and payments.
• Participate in the SAP Hana implementation team, including system testing before go-live.
• Complete other assignments such as statistical surveys.

Requirements:

• Min. Degree in Finance or equivalent..
• Min. 4 years of full sets of accounts working experiences.
• Proficient with SAP System and XBRL.
• Singaporeans ONLY.

For interested applicants, please click “QUICK APPLY”.

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

By submitting your personal data and/or resume, you will be deemed to have agreed and consented to us collecting, using, retaining, and disclosing your personal information to prospective employers for their consideration.

KINGFISHER RECRUITMENT(SINGAPORE) PTE. LTD.

EA Reg No: R23116361 | EA Lic No:17C8713

1. manage full cycle of bookkeeping, monthly accounts, bank reconciliations, and financial reporting
2. ACRA annual return, IRAS ECI, corporate tax , GST and withholding tax
3.process payroll, CPF,SDL, and submit IR8A
4.maintain proper records and implement internal control
5. support external audits
6.Assit with budgeting, cash flow monitoring
7. submit of CPF

• Handle day-to-day accounting tasks including bookkeeping, accounts payable/receivable, and bank reconciliations.
• Maintain accurate financial records across personal, corporate, and investment entities.
• Assist with preparation of financial statements and month-end/year-end closing.
• Record and track investment transactions, income (dividends, interest), and portfolio movements.
• Support tax filings, audits, and compliance documentation.
• Liaise with external parties such as banks, custodians, and advisors.
• Provide administrative support including payment processing and expense tracking.
• Organize and maintain financial documents and records (digital and physical).
• Assist with scheduling, correspondence, and coordination with service providers.
• Support ad hoc tasks and requests from senior management.

Accountant

Job Summary

Lead and manage a full-scope accounting team, overseeing ERP, SAP, production, and warehouse systems. Drive accurate financial reporting, process improvements, and cross-functional collaboration to ensure operational and financial integrity.

Responsibilities

• Maintain accurate visibility and track variations of Sales Orders to support operational decisions
• Manage payment accuracy by identifying and resolving discrepancies and inconsistencies
• Ensure integrity and accuracy of source data for reliable financial processing
• Generate monthly Profit & Loss statements and Balance Sheets; lead year-end account closing activities
• Lead and oversee Accounts Receivable, Accounts Payable, and Cost Accounting functions to optimize financial workflows
• Collaborate with Operations Director, Finance, and IT teams to troubleshoot issues, design solutions, and implement controls
• Understand synchronization processes between SAP S/4Hana Public Cloud Edition and internal systems to enhance data flow
• Design and follow up on accounting processes with overseas representatives in Vietnam, Cambodia, and China to ensure compliance and efficiency

Required competencies and certifications

• Minimum 10 years of experience in accounting roles covering Accounts Payable, Accounts Receivable, and Cost Accounting
• At least 2 years of experience working with SAP systems, preferably SAP S/4Hana
• Proficient in Microsoft Excel for financial analysis and reporting
• Strong managerial skills demonstrated by ability to conduct deep-dive analyses and create effective accounting processes

Overview:

We are looking for a meticulous and detail-oriented Accountant to manage our financial records, ensuring accuracy, compliance with regulations, and timely reporting. This role involves analysing financial data to assist in strategic decision-making and budgeting.

Key Responsibilities:

• Oversee Accounts Payable (AP) and Accounts Receivable (AR) functions.
• Manage payroll processing and ensure timely salary disbursements.
• Handle GST filings and ensure compliance with statutory requirements.
• Prepare full-set financial statements and convert data into XBRL format
• Calculating tax liabilities, preparing tax returns, and ensuring compliance with federal regulations.
• Analyse financial status, forecast trends, and help with budgeting.
• Conducting monthly, quarterly, and annual closing processes to prepare financial statements.
• Prepare, analyse, and maintain accurate and up-to-date records of financial statements and reports, including but not limited to Profit and Loss Statements, Balance Sheets, Invoices.

Qualifications &Skills:

• Diploma/Degree in Accounting, Finance, or a related field.
• Proven experience in payroll, GST, AP, AR, and staff reimbursements.
• Strong knowledge of accounting principles and statutory regulations.
• Proficiency in accounting software (e.g. Info-Tech, QuickBooks, Xero).
• Strong attention to detail and ability to analyse complex financial data to meet deadlines.
• Knowledge or experience with information technology is a plus.

For interested applicants, please include the following details in your resume and submit it in PDF format:

• Current Salary
• Expected Salary
• Notice Period

An accountant manages, analyzes, and reports an organization's financial transactions to ensure accuracy, compliance, and financial health. Key duties include reconciling bank statements, processing accounts payable/receivable, preparing tax returns, and conducting audits. They assist management in decision-making through financial analysis and reporting.

Key Responsibilities

• Financial Reporting: Prepare, analyze, and maintain accurate balance sheets, profit and loss statements, and cash flow reports.

• Reconciliation & Compliance: Reconcile bank statements, balance accounts, and ensure compliance with local/international financial regulations and tax laws.

• Transactional Management:

Oversee daily, monthly, and yearly expenses, invoices, and payroll.

• Audit Support: Assist with internal and external audits to ensure accuracy.

• Financial Advice: Analyze data to recommend cost reduction, revenue enhancement, and profit maximization strategies.

Required Skills & Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or a related field.

• Technical Knowledge: Strong understanding of GAAP (Generally Accepted Accounting Principles) or IFRS.

• Software Proficiency: Experience with accounting software like QuickBooks, SAP, Oracle NetSuite, and advanced MS Excel skill

• Communication: Ability to explain complex financial data to non-finance stakeholders.

• Certified Public Accountant (CPA), Chartered Accountant (CA), or similar certification is often preferred.

• Previous experience in accounting roles is generally required.

about the company.
This global venture capital platform focuses on supporting high-potential founders and scaling innovative start-ups across multiple continents. The organization fosters an ambitious and mission-driven culture dedicated to business model validation and international expansion within the technology and startup sectors. The company has been around for almost a decade. 20 headcount in Singapore. This role is fully remote but there is a physical office in Singapore. You will be reporting to the Finance Director. 21 days of AL but note, no insurance provided.

about the job.
You will join a global finance team to manage core operations and intercompany processes within a fast-paced and high-growth environment.

• Manage all intercompany transactions, including journal entries, invoices, and bills across global entities.

• Reconcile intercompany balance sheet accounts and proactively investigate and resolve discrepancies.

• Ensure accurate cost centre allocation and consistent intercompany treatment across various regions.

• Support day-to-day bookkeeping and month-end close activities for regional entities.

• Partner with internal stakeholders across regions to improve processes and maintain audit-ready documentation.

skills and experience required.

• At least 2 years of experience in a finance or accounting role with a focus on intercompany transactions.

• Proven experience in multi-entity, multi-cost centre, and multi-currency environments.

• Previous exposure to month-end close processes and the preparation of management accounts.

• Proficiency in utilizing tier-1 ERP systems or cloud-based accounting software.

• Strong attention to detail and the ability to communicate effectively with stakeholders across different regions.

Please click on the 'apply' button to apply online. To apply online please use the 'apply' function (EA: 94C3609 /R22111662)