Total 1,425 Others level Accounting / Auditing job vacancies

Premium Audit Team Lead – is responsible for interpreting, analyzing, and processing various activities in support of Premium Audit operations. The candidate will need to perform activities with a high degree of accuracy and consistently meet service level requirements as well as being the point of contact of the team. 

Interpret data, analyze results, and process transactions in various systems in 
support of the following areas: 
o Premium Audit Nexus system 
o Policy Decisions 
o Other operations, as needed. 
• Prepare and issue documents and reports accurately, as per specifications. 
• Interact with team and customers as required to complete deliverables. 
• Communicate issues or queries on a timely basis to ensure quick resolution. 
• Assist with troubleshooting and improving processes, as needed. 
• Responsible for Daily Operations of the team (Workload and Workforce 
Management) 
• Manage Team Attendance, Team Schedule, and PTO 
• Participate in the interviewing and selection process of staff. 
• Coordinate with Manager for Capacity Planning 
• Coordinate Training (New Hire or Cross Training) and suggest training plan to 
Manager. 
• Ability to prepare Production & Quality Reports and Analysis 

Position: Finance & Accounting, Deputy Manager (Permanent)

We are hiring for a reputable Chinese bank.

Work location: CBD

Responsibilities:

- Prepare daily MAS regulatory ratio computations and notifications.

- Prepare monthly and quarterly MAS regulatory submissions.

- Handle regulatory queries and conduct variance analysis.

- Prepare annual financial statements.

- Assess accounting implications of new products, complex transactions, and changes in business arrangements.

- Maintain and develop finance-related internal control procedures.

- Perform any other assigned tasks as required.

Requirements:

- Minimum Bachelor of Accounting degree or ProfessionalAccounting Qualifications (e.g., ACCA, Chartered Accountant).

- At least 3 years of finance experience in a bank, financial institution, or accounting firm.

- Strong knowledge of MAS regulatory reporting requirement sand financial reporting standards.

- Solid understanding of internal controls and finance operational processes.

- Basic ability to read and write in Business Mandarin to liaise with Mandarin-speaking parties and Head Office colleagues.

If you are interested, please send your updated CV tojency.chan@tangspac.com or apply via the link.

EA Reg No: 25C2690
EA License: R22105542

We regret that only short-listed candidates will be notified.

Job Description

⚠️ This position is open to Singapore Citizens and Permanent Residents (PR) only.

Apex Engineering Pte. Ltd. is looking for a responsible, experienced and detail-oriented Accounts Officer (Female) to support our daily accounting, billing and finance operations.

The ideal candidate must have prior working experience in a Construction / PCM / Manpower Supply company in Singapore, with strong knowledge in timecard-based client billing, GST, payroll support, accounts handling and financial record management.

The candidate should also be highly proficient in Microsoft Excel and have good working knowledge of accounting software.

Key Responsibilities

• Handle daily Accounts Payable (AP) and Accounts Receivable (AR) functions
• Prepare and issue client invoices accurately based on workers’ timecards, attendance records and jobsite work records
• Follow up on outstanding invoices and payment collections
• Maintain proper billing records and supporting documents
• Prepare and update Statement of Accounts (SOA) when required
• Assist in monthly payroll support and salary-related records
• Monitor and verify worker cost-related records where necessary
• Ensure proper handling of GST computation, invoicing and related accounting records
• Assist in preparing documents for GST submission and financial reporting
• Perform bank reconciliation and maintain accurate accounting entries
• Record daily financial transactions and maintain proper accounting files
• Liaise with operations, HR and clients for billing clarification and supporting documents
• Maintain organized records for invoices, receipts, payment vouchers and accounting documents
• Support management with finance-related administrative work when required

Requirements

• Female candidate preferred
• Minimum 2–3 years of relevant working experience in Singapore
• Must have experience in Construction / PCM / Manpower Supply company
• Strong knowledge and hands-on experience in client billing based on workers’ timecards
• Good understanding of Singapore GST and related accounting practices
• Must be highly proficient in Microsoft Excel
  (e.g. formulas, billing sheets, reconciliation, reporting, data handling, etc.)
• Must have good knowledge of accounting software
• Good understanding of general accounting processes including AP, AR, invoicing and reconciliation
• Detail-oriented, organized and able to work independently
• Good communication and coordination skills
• Able to handle confidential financial information responsibly

Preferred Advantage

Candidates with the following experience will have an added advantage:

• Experience handling construction/manpower client invoicing
• Experience with payroll-related support work
• Experience preparing SOA, billing summaries and payment follow-ups
• Experience working with high-volume invoice and timesheet records

How to Apply

Interested applicants may apply via MyCareersFuture with updated resume.
You may also drop your resume directly to career@apex-sg.com.

Only shortlisted candidates will be notified.

Responsibilities:

· Handle full set of accounts including GL and Reporting and monthly/yearly closing.

· Preparation of quarterly GST submission.

· For book keeping accounts. Record and classify all accounting transactions. Make sure correct accounts, posts, verifies and balances debit and credit entries. Manage accurate and timely closing of books for the monthly and yearly. Liaise directly with clients to gather accounting documents and resolve queries

· Check accounting transactions to locate and resolve discrepancies.

· To identify improvement areas and develop good accounting control procedures and best practice to enhance accounting quality and efficiency Keep accurate records.

· Perform other related duties as assigned by accounts manager.

Requirements:

· Candidate must possess at least Diploma or LCCI/ Degree inAccountancy / ACCA Level 2 or equivalent

· At least 1 – 2 years of relevant experience in full sets of accounts

· Prefer experience in Xero accounting software and QuickBooks accounting software.

· Positive attitude

【Position Overview】

We are a fintech company developing and operating web-based services, and we are looking for an Accounting Staff to handle a wide range of accounting and finance responsibilities.

In this role, you will be responsible for hands-on accounting tasks, including bookkeeping, while also being involved in monthly closing processes and overall cash management.

We are looking for someone who can work independently with a certain level of autonomy and take ownership of their responsibilities.

【Office Location】

River Valley area, 3 minutes walk from Fort Canning MRT station (Downtown Line)

【Position】

Accounting Staff

【Salary】

Starting from SGD 4,500 (depending on experience)

【Working Hours】

Monday to Friday, 9:00 AM – 6:00 PM (1-hour break)
Weekends and Singapore public holidays are off

【Benefits】

• Company laptop provided
• 3-month probation period
• Annual salary review (once a year, applicable after 1 year of service)
• Annual bonus (minimum 1 month, applicable after 1 year of service)
• Annual leave: 14 days
• Medical leave (MC) and other leave benefits in accordance with Singapore regulations

【Job Responsibilities】

• Perform daily accounting operations through to monthly closing
• Handle bookkeeping and general accounting tasks
• Manage cash inflows/outflows, payments, and cash flow
• Ensure accuracy of financial data and improve operational quality

【Ideal Candidate Profile】

• Able to execute tasks independently while maintaining a big-picture perspective
• Able to identify discrepancies and issues in financial data
• Capable of balancing speed and accuracy
• Flexible in handling fluctuating workloads and ad hoc tasks
• Proactive in improving processes and workflows
• Detail-oriented and able to handle numerical data accurately
• Able to perform routine tasks with consistency and care
• Able to review past data and make independent judgments
• Able to manage multiple tasks simultaneously

We use Slack for internal communication.
As this role primarily involves PC-based work, timely responses during working hours are expected.

【Detailed Responsibilities】

• Daily accounting operations (journal entries, AR/AP, cash management)
• Bookkeeping using accounting systems (Xero)
• Monthly closing (trial balance, reconciliations, account analysis, reporting)
• Review of bookkeeping entries and validation of financial data
• Expense claims and payment processing (DBS / Wise online banking)
• Cash flow management, fund planning, and foreign exchange execution
• Improvement and standardization of operational workflows
• Other accounting-related tasks

【Requirements】

• Business-level English
• At least 2 years of accounting experience
• Understanding of monthly closing processes (equivalent to bookkeeping level 3 knowledge)
• Willingness to perform hands-on accounting tasks (data entry, bookkeeping)
• Experience with Excel / Google Sheets
• Experience using accounting software
• High attention to detail and accuracy
• Flexible and adaptable mindset
• Strong sense of ownership and initiative
• Good interpersonal and communication skills
• Ability to identify issues and propose improvements

【Preferred Qualifications】

• Prior work experience in a Japanese company is preferred
• Experience using accounting software in Singapore (Xero, QuickBooks, MYOB, etc.)
• High IT literacy
• Experience reviewing accounting entries and financial reports
• Experience in process improvement and efficiency enhancement
• Experience in audit support

【How to Apply】

Please send your resume to recruit@obi.sg, along with the following information:

• Visa status
• Available start date
• Expected duration of employment
• Reason for applying
• Self-introduction (optional)

【Hiring Process】

1. Document screening
2. Online interview
3. Final interview (in person)
4. Offer
5. Contract signing
6. Start of employment

If you have any questions, please feel free to contact us.

Recruitment Team

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金融関連のWEBサービスを開発・運営する当社にて、経理財務業務全般をご担当いただきます。

日常的な記帳業務を含め、実務を主体的に担っていただきながら、月次決算の取りまとめや入出金業務全体の管理などにも幅広く関与いただくポジションです。

一定の裁量のもと、自ら業務を進め、担当領域を主体的に完結できる方を歓迎します。

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【オフィス場所】

リババレエリア、ブルーラインFort Canning駅より徒歩3分

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【募集ポジション】

経理担当者

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【給与】

S$4,500~ (ご経験により決定)

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【勤務時間】

月～金 9:00～18:00（内1時間休憩）

土日SG祝はお休みです。

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【待遇】

・PC貸与

・試用期間3カ月

・給与評価制度(年1回)※入社1年経過後より適用

・賞与制度(年1回/最低1か月分)※入社1年経過後より支給

・有給休暇：年間14日

・病気休暇（MC）ほか、シンガポール政府規定に準拠した各種休暇制度あり ━━━━━━━━━━━━━━━━━━━━

【仕事内容】

・日常経理業務から月次決算までの一連の業務

・記帳業務を含む経理業務全般

・入出金管理、および支払業務、資金繰り対応

・数値の妥当性検証および業務精度の向上

【求める人物像】

・自ら手を動かしながら、業務全体を俯瞰して捉えられる方

・単なる入力にとどまらず、数値の違和感や課題に気づける方

・スピードと正確性を両立できる方 ・業務量の変動や突発的な業務にも柔軟に対応できる方

・主体的に業務改善に取り組める方 ・細かな数値の確認を正確に行える方

・ルーティン業務にも丁寧に取り組める方

・過去データや取引内容を確認した上で、自ら判断して業務を進められる方

・複数のタスクを並行して処理できる方

業務連絡にはチャットツール(Slack)を使用しております。

業務の特性上、ＰＣでの作業が中心となるため、勤務時間中は返信などの対応が随時求められる業務となります。

【具体的なお仕事内容】

・日常経理業務（仕訳計上、債権債務管理、入出金管理）

・会計システム（Xero）を用いた記帳業務

・月次決算業務（試算表作成、残高照合、勘定科目の精査、月次レポート作成）

・記帳内容の確認および数値の妥当性検証 ・経費精算および支払業務 (DBS/wiseのオンラインバンキング利用) ・キャッシュフロー管理/資金繰り対応、外貨両替案の作成と実行

・業務フローの整備・改善（効率化・標準化）

・その他、経理財務業務全般

【必須条件】

・英語Businessレベル　

・経理実務経験 (目安: 2年)

・仕訳入力だけでなく、月次決算までの流れを理解している方 (簿記3級程度の会計知識)

・手を動かす実務（記帳・入力業務）に抵抗がない方

・Excel／Googleスプレッドシートを用いた業務経験

・会計ソフトの使用経験

・細部まで注意を払える、正確かつ丁寧に業務を遂行できる方

・柔軟に業務対応できる方

・当事者意識を持ち主体的に必要業務を推進できる方

・対人コミュニケーション能力の高い方

・業務課題に対して自ら考え、提案ができる方

【歓迎要件】
・当該職種における日系企業での就業経験

・シンガポールでの会計ソフト（Xero、QuickBooks、MYOB等）の使用経験がある方

・ITリテラシーの高い方

・記帳内容の確認や会計レポートのレビュー経験がある方

・業務改善・効率化の経験がある方

・会計監査対応の経験がある方

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【応募方法】

以下の情報をご記載のうえ、履歴書・職務経歴書とあわせてrecruit@obi.sgまでご送付ください。

・氏名（ふりがな）

・保有ビザ種類

・居住地

・メールアドレス

・勤務開始可能日

・勤務可能期間

・応募理由

・その他、自己アピール（任意）

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【応募から採用までの流れ】

➀書類選考

②オンライン面談（一次面接）

③対面面談（最終選考）

④内定

⑤契約締結

➅業務開始

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ご不明点がございましたら、お気軽にお問い合わせください。

採用担当

Job Summary

You will assist in audit service provision by preparing clear working papers and verifying source documents to support audit procedures.

Responsibilities

• Prepare clear and comprehensive working papers based on audit procedures performed to support audit findings
• Trace and verify source and supporting documents to ensure accuracy and completeness of audit evidence
• Manage time effectively to meet deadlines and support audit team commitments
• Communicate professionally and maintain an organized approach to audit tasks
• Travel as required to client sites to perform audit-related duties

Other Information

• Guidance will be provided
• Location: near Paya Lebar MRT Station

SUMMARY

You will be instrumental in overseeing and managing audit engagements, offering guidance to staff,

and ensuring adherence to professional standards while addressing risks. Understanding clients'

industries, performance drivers, and emerging trends will be pivotal in planning engagement

objectives effectively and maintaining compliance.

ESSENTIAL

• Sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing.
• Excellent interpersonal, written and verbal communication skills. The ability to read and interpret technical standards and routine commercial contracts is essential.
• Possess a strong affinity for numbers and ability to interpret financial data.
• Demonstrate an ability to lead and motivate others.
• Have strong initiative and self-motivation.
• Be able to work under pressure and meet deadlines.

QUALIFICATION & EXPERIENCE

• ACCA or accounting degree qualification which is recognised by ISCA, or have the Chartered Accountant of Singapore qualification.
• Have at least 4 years of relevant audit experience in a professional accounting firm in Singapore
• Knowledge of Caseware software would be an added advantage

DESCRIPTION

• Provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex audits.
• Develop and train team members by encouraging individuals to think for themselves and take responsibility for their contributions to the team.
• Understand the clients’ industry, key performance drivers, business trends, and emerging technical and industry developments.
• Plan engagement objectives to ensure compliance with professional standards and appropriately address risk. Prepare and review management communications, proposals budgets, and negotiate fees and overruns.
• Review and approve for signing all financial statements, opinions and reports and other deliverable documents for clients.
• Monitor team progress against plan and drive performance as required.

ESSENTIAL ATTRIBUTES

• Have a proven track record.
• Have sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing.
• demonstrate an ability to lead and motivate others.
• Have strong initiative and self-motivation.
• Be able to work under pressure and meet deadlines.
• Display a high level of people and business skills. Managers will be expected to have shown an on-going commitment to their personal and professional development through continuing education and development.

QUALIFICATION & EXPERIENCE

• Be a qualified accountant (CA Singapore or other relevant professional accounting qualifications) or en route to attaining such qualifications
• Have at least 5 years of relevant audit experience in a professional accounting firm in Singapore
• Knowledge of Caseware audit software would be an added advantage

Job Scope

• Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
• Prepare and maintain accurate financial records, reports, and schedules in a timely manner.
• Monitor and process invoices, payments, and receipts to ensure proper documentation and authorization.
• Perform bank reconciliations and ensure all transactions are accurately recorded.
• Assist in month-end and year-end closing activities.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Prepare GST submissions and support tax-related matters where required.
• Liaise with auditors, tax agents, banks, and other stakeholders when necessary.
• Monitor cash flow and assist in budget tracking and financial analysis.
• Identify discrepancies and resolve accounting issues promptly.
• Maintain proper filing and documentation of financial records.
• Support internal controls and ensure accuracy of financial data.
• Assist management with financial reports and ad hoc analysis.
• Carry out any other duties as assigned by management.

Job Requirements

• Minimum 9 years of relevant accounting experience.
• Degree in Accounting, Business, or related field.
• Knowledge of accounting principles and financial reporting standards.
• Familiar with local tax regulations (e.g., GST) and compliance requirements.
• Proficient in accounting software (e.g., SAP, MYOB, QuickBooks) and Microsoft Excel.
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Able to work independently and meet deadlines.
• Good communication and interpersonal skills.
• Able to handle multiple tasks in a fast-paced environment.
• 6-day work week.

Job Description

• Handle a full set of accounts for multiple clients across various industries
• Prepare financial statements, GST reports, and tax filings (corporate & individual)
• Manage accounts payable/receivable and reconciliation of bank statements
• Liaise directly with clients to gather accounting documents and resolve queries
• Support statutory filings and ensure compliance with Singapore’s regulatory framework
• Collaborate with internal teams (Corporate Secretarial, Tax, Audit) for client deliverables

Job Requirements

• Diploma or Degree in Accountancy or a relevant field
• 1–3 years of working experience in accounting (experience in a CSP is a bonus)
• Good working knowledge of Xero, QuickBooks, or similar accounting software
• Strong attention to detail, analytical skills, and time management
• Confident in communication and passionate about helping businesses grow
• Ability to work independently and as part of a dynamic team

Responsibilities

• Liaise with stakeholders to identify business needs.

• Coordinate, manage and/or work with external auditors, service providers, regulators and/or other agencies.

• Conduct in-depth analysis of the business requirements specifications and feasibility studies on possible solutions. 

• Identify and communicate findings/issues to auditees and management and recommend appropriate solutions and improvements in the control environment, risk management, business and governance processes.

• Document needs and objectives, current operational procedures, issues. Implement SOP and knowledge base to assure continued operational effectiveness of audit and compliance management actions and controls.

• Develop detailed user requirement documents. 

• Identify system/data products deficiencies and performance gaps. Perform compliance checks or follow-up review on IT applications and processes to assess the overall state of compliance with prevailing cybersecurity policies, processes and standards and that management agreed actions are implemented as planned. Determine the adequacy, operating effectiveness of the controls implemented.

• Identify options for resolution of system gaps. Drive and collaborate with cross-functional team to strengthen security measures.

• Support the preparation of solution proposals

• Advocate technical compatibility and user satisfaction

• Conduct change impact analysis

• Support Planning of project timelines and resources needed

• Prepare project status reports for stakeholders. Provide regular reporting to relevant stakeholders, including senior management, on the overall state of audit and compliance.

• Work with users, technical staff and management to determine and resolve issues. Communicate and provide relevant, timely and credible information to allow management address identified IT risks, formulate appropriate risk treatment plans to meet business objectives.

• Drive and execute IT audits within the organization in accordance with the approved annual audit plan. Review and coordinate the work of the team members to ensure that artefacts provided to auditors, draft audit reports and other deliverables meet the internal standards and assignments are completed within budgeted time.

Requirements

• Bachelor's degree in Computer Science, Information Security or related field

• 5+ years experience in Application Operations, IT governance, compliance, or security

• Experience with application security standards and controls

• Understanding of software development lifecycle

• Familiarity with audit processes and requirements

• Strong analytical and problem-solving skills

• Excellent communication and stakeholder management abilities

• Relevant certifications (CISA, CISM, CRISC) preferred

Licence no : 12C6060

Role Overview

We are seeking a skilled SAP Finance and Accounting Consultant with 2 to 4 years of hands-on experience to join our team. The ideal candidate will have a strong functional background in Finance and Accounting, with proven experience in GL reconciliation and period-end closing processes. This is a critical role that bridges the gap between Finance stakeholders and SAP system capabilities.

Roles & Responsibilities

• Communicate with various levels of users from the Finance department to perform requirement analysis and resolve operational issues.

• Implement and support SAP ECC and/or SAP S/4HANA Finance modules across full project life cycles.

• Configure and maintain SAP General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP) modules.

• Set up and manage House Banking configuration including bank account structures and payment methods.

• Perform and support GL reconciliation, month-end, and year-end closing processes.

• Design, implement, and support custom solutions related to Finance functional processes and reporting.

• Manage Asset Accounting end-to-end — from creation of Asset Classes and Asset Capitalization through to Asset Retirement.

. Collaborate with technical teams by leveraging basic SAP ABAP knowledge to debug and resolve issues in custom programs.

What We're Looking For

• Strong interpersonal and communication skills to effectively bridge Finance users and IT/SAP teams.

• Ability to work independently and drive issue resolution with minimal supervision.

• Detail-oriented with a structured approach to configuration, testing, and documentation.

• Proactive attitude with the ability to deliver under tight project timelines.

Experience in a consulting or client-facing role is an added advantage.

Job Summary

This role is responsible for the smooth execution of account payable, accurate transaction processing, and adherence to internal controls. As and when required, the role supports the manager in accounting management and reporting

Key Responsibilities

1. Account Payable

a) Monitor and update daily cash balances

b) Administer database of bank accounts of vendors on accounting system and online banking portals

c) Execute payments in accordance with company’s approval policies:

i) Routine payments to vendors based on aging profile and cut-off time

ii) Adhoc payments

iii) Monthly funding for subsidiaries, including FX transactions

iv) Payments on behalf of affiliates

v) Capital calls for investments

vi) Invoicing for intercompany management fees

d) Support the Assistant Manager in providing insights into cash flow drivers, segregated by nature of transactions, frequency, vendor

e) Manage payment process

i) Manage communication with vendors on payments

ii) Liaise and manage internal stakeholders’ payment requests and escalate urgent payments to Assistant Manager and Treasurer

2. Accounting

a) Input journal entries for executed payments and bank charges

3. Secondary responsibilities for support

a) Bank account management

b) Accounting Reporting

Qualifications & Experience

▪ Bachelor’s degree in Finance, Business, Commerce, or related field is advantageous

▪ Minimum 2 years of relevant experience

▪ Strong knowledge of accounts payable and banking operations

▪ Advanced Excel skills

▪ Good to have working experience with Dynamics 365

▪ Possess good communication and interpersonal skills of coordinating with internal departments

▪ Attention to detail, meticulous and a good team player who can adapt to a dynamic work environment and collaborate effectively across department

Working hours:

Mon to Fri 8.30am to 5.30pm

Overview

The Accounting Intern (Audit Support) will assist the Finance Department in preparing audit schedules, organizing financial records, and ensuring proper documentation for external audit. This role provides hands-on exposure to audit processes, full-set accounts, and compliance requirements.

Key Responsibilities

1. Audit Preparation & Support

• Assist in preparing audit schedules (AR, AP, GL, bank, fixed assets)
• Retrieve and organize supporting documents for audit requests
• Ensure all records are properly filed and easily traceable
• Liaise with internal team to gather missing documents

2. Documentation & Filing

• Organize financial documents (invoices, receipts, contracts, payment records)
• Maintain proper filing system (softcopy & hardcopy)
• Ensure documents are labeled and stored according to audit requirements

3. Accounts Verification

• Assist in checking completeness of AR/AP records
• Match invoices with supporting documents (PO, DO, service reports)
• Verify entries against supporting documents for accuracy

4. Data Entry & ERP System (e.g., Synergix)

• Input accounting data accurately into ERP system
• Assist in updating audit-related records
• Generate reports required for audit review

5. Bank & Reconciliation Support

• Assist in bank reconciliation checks
• Support verification of transactions and balances
• Flag discrepancies for review

6. Administrative & Ad-Hoc Tasks

• Assist Finance Manager in audit-related tasks
• Support in report compilation and data extraction
• Any other duties assigned by Finance team

Learning Exposure

• Audit process (internal & external)
• Financial documentation and compliance standards
• ERP system usage (e.g., Synergix)
• Bank reconciliation and audit testing
• Real audit working papers preparation

Requirements

• Currently pursuing Diploma in Accounting or Finance
• Basic understanding of accounting principles
• Proficient in Microsoft Excel
• Detail-oriented with strong organizational skills
• Able to handle confidential financial data

Working Hours

• Monday to Friday: 8:30am – 5:00pm

Internship Duration

• Minimum 3 months (preferred 4–6 months for full audit cycle exposure)