Total 356 Manager level Accounting / Auditing job vacancies

• Roles & Responsibilities :

• Manage full set of accounts and oversee the entire range of manufacturing functions, preparing monthly audit schedules , management reporting and ensure timely month-end and year end financial closing.

• Oversee all financial operations, AR, AP & GL processes including monitor cash flows and projections.

• Oversee quarterly GST submission and timely tax filing to ensure compliance.

• Perform accounting for inventory management, including valuation methods, and reconciliation processes, ensuring accurate tracking of raw materials, WIP and finished goods.

• Experience in system implementation and recommend process improvements.

• Experience in managing banking facilities , such as AR financing and performing trust receipt.

• Manage external audit processes, ensure full compliance with regulatory requirements and internal control policies.

• Lead and support the finance team junior staffs in executing day-to-day financial operations.

• Work closely and support cross-functional team coordination and alignment on finance processes.

• Review on employees' reimbursement claims
  

• Key Requirements

• Bachelor’s degree in accountancy / finance or ACCA .

• Minimum 5 years' experience in maintaining full set of manufacturing accounting or strong knowledge of manufacturing processes

• Strong communication skills ; bilingual in English & Mandarin ( need to liaise with chinese-speaking counterparts )

• Proficient in MS office & ERP software ( MES, Yonyou, SAP or Oracle )

• A self starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently.

• Familiar with Singapore accounting regulations and strong in accounting principles knowledge

• Significant hands-on experience using ERP and implementation experience preferred.

• Fast learner and consistently drive for process improvement.

• Possess can-do attitude and able to work in a dynamic start-up environment

RESPONSIBILITIES

• Play a key role in the planning, execution and completion of audit engagements, with particular focus on complex assignments.
• Provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services.
• 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.

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

• ACCA or accounting degree qualification which is recognised by ISCA, or have the Chartered Accountant of Singapore qualification.
• have at least 7 years of relevant audit experience in a professional accounting firm in Singapore
• knowledge of Caseware software would be an added advantage

Connect with us to connect the world.

Are you prepared to join the Finance team at 12Go and help us build the leading online travel platform, providing seamless booking experiences for travelers worldwide? 

12Go, being a part of Travelier group, offers a wide range of transportation options, including trains, buses, ferries, and flights, to help customers travel conveniently and affordably. Our vision is to enable any customer to instantly book any route in the world.

We're not just processing numbers – we're powering unforgettable journeys. As a travel agency experiencing rapid growth, our finance team plays a crucial role in navigating the complex intersection of travel operations and financial management. We handle everything from multi-currency transactions and supplier relationships to revenue optimization and risk management in an industry that never sleeps.

Join us in crafting this exciting journey, where your contribution will be key to our success!

Responsible for Full-Loop Accounting and tax cycle to ensure all local reporting aligns with the global policies, reporting formats, and internal control frameworks of the parent company as well as compliance with both local Thai regulations and international reporting standards. 

Key responsibilities

• Entire Accounting Cycle Management: Lead the full accounting process, including review daily transaction recording (accounts payable, accounts receivable, general ledger) through to month-end and year-end closing.
• Financial Closing & Accuracy: Oversee the timely monthly closing process, ensuring all accruals, prepayments, fixed asset depreciation, and reconciliation of sub-ledgers to the general ledger are accurate.
• Financial Statement Analysis : to ensure accurate monthly, quarterly, and annual financial statements (Income Statement, Balance Sheet, Cash Flow Statement) in compliance with IFRS or local GAAP.
• Tax Operation & Compliance: Ensure all tax filings are accurate, including VAT (PP30,36), Withholding Tax (PND3, 53, 54), Corporate Income Tax (PND51, 50), and Specific Business Tax if any.
• Compliance & Audit: Ensure all accounting records comply with Thai Accounting Standards (TAS), International Financial Reporting Standards (IFRS), and Thai Revenue Department regulations.
• Statutory Financial Statement : Liaise with statutory auditors, Revenue Department (RD) and Department of Business Development (DBD) to ensure accurate and timely reporting as well as responsible for annual financial statutory financial statement filling
• BOI report : performing annual report 
• Transfer Pricing documents : work with HQ and tax consultancy to complete the annual local file.
• Stakeholder Management : Act as the primary point of contact for external auditors, banks, Revenue Department, and government authorities.
• Process improvement : Implement process improvements and streamline workflows to enhance efficiency and accuracy in the accounts payable function
• Project assignment : Participate and support new projects as required to drive positive business outcomes. Assist in cross-functional projects requiring finance expertise

• Bachelor’s Degree or higher in Accounting with CPD or CPA.
• Minimum 8–10 years of proven experience in full-loop accounting with at least 3–5 years in leading the team. 
• Strong knowledge of the Thai GAAP, IFRS,  Thai Revenue Code, VAT, Withholding Tax, and Corporate Income Tax.
• Strong analytical and problem-solving skills with high attention to detail and ability to meet tight deadlines.
• Good command of both oral and written English for reporting/emailing
• Excellent communication skills with both result and team oriented mindset.
• Advanced command of Microsoft Excel (Pivot Tables, VLOOKUP, Complex Formulas) for management reporting.

• Engaging work on a product that enables millions of travelers to book their trips daily;

• Full-time remote working - 5 days week, 8 hours per day;
• Development opportunities (budget for self-paced learning, global training workshops, online English language classes, e-learning platforms);
• Internal growth and internal mobility opportunities;
• Competitive annual leave, sick leave, and public holidays;
• Annual company offsite in Thailand.
  

What should I do to dive into 12Go company culture?

Apply! Update your CV and get ready to experience the best interview flow with our top talents.

Accounting and Financial Reporting

• Assisting /guiding SG account staff on preparing the financial accounting processes, ensuring accuracy and compliance with SG accounting standards

• Prepare monthly, quarterly and annual financial statements and reports from system

• Monthly reconciliation of business Debit cards transactions (Marketing)

• Oversee accounts payable/paynow (daily walk-in customers from outlets) and receivable monitoring timely payments and collections and accurate of transactions

• Liaison with Logistics department on monthly/yearly stock take reports tally with accounting system

• Liaison with oversea team on monthly incentive reports

Audit and Tax

• Review and submission of withholding tax, GST and ECI

• Liaison with tax agent and attend queries

• Prepare detailed financial statements, audit schedules, and all related documentation to ensure accurate financial reporting and compliance

• Liaison with external /internal auditors to facilitate smooth year end audit process

• Monitor on yearly transfer pricing documentations (TP) by auditor

Leadership

• Manage a team consisting of 3-5 accounts staA (Indonesia, Singapore, Philippines & etc) providing guidance and support to ensure smooth daily operations

• Willing to work in/ travel to Asia countries

• Ad-hoc duties assign by management

Requirement

• Bachelor Degree in Accounting / ACCA relevant

• Relevant hands-on experience of 5 years or more, especially with MYOB software and MS Excel application

• Familiarity with Financial Reporting Standard

• Ability to work independently with minimum supervision

• Prepare and manage cashflow forecast
• Approve cash related transaction
• Liaise with banker
• Prepare and review annual budget
• Prepare monthly actual vs budget analysis report for management review
• Report financial information to headquarters
• Manage month end closing and prepare financial statement
• Ensure the company is adhering to FRS standards and internal accounting policies.
• Liaise with auditors on half yearly reporting review, J-SOX, and annual statutory financial report.
• Plan, test, report to HQ, and correspond to external auditor.
• Liaise with the appointed tax agents on all taxation matters
• Prepare and timely filing of the corporate income tax with the assistance of appointed tax agent
• Prepare and timely submit the quarterly GST report
• Liaise with appointed lawyer on all corporate secretarial matters
• Timely filing of the forms to the accounting and corporate regulatory authority with the assistance of appointed lawyer.
• To grow and develop team member accounting skills and knowledge through internal and external training.
• Streamline department work process and improve workflow.
• Support Ad-hoc assignment from Management.

Requirements:

• Bachelor’s Degree in Accounting
• At least 5 years of experiences in Accounting

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

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Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Tan Sin Yong (Stella)

EA Personnel Reg No: R24124127

RESPONSIBILITIES

• Play a key role in the planning, execution and completion of audit engagements, with particular focus on complex assignments.
• Provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services.
• 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.

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

• 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

Responsibilities

• Manage a portfolio of clients and oversee the delivery of outsourced accounting services, including bookkeeping, financial reporting, and corporate secretarial support
• Review and ensure accuracy of full sets of accounts, month-end/year-end closing, and financial statements
• Liaise with clients to understand their business needs and provide accounting and compliance support
• Ensure timely submission of GST, tax filings, and other statutory requirements (where applicable)
• Lead, supervise, and mentor a team of outsourced accountants, ensuring quality and timely deliverables
• Allocate work, monitor team performance, and provide training and guidance
• Identify process improvements to enhance efficiency and service quality
• Act as the main point of contact for clients, handling queries and maintaining strong relationships
• Support business growth by identifying opportunities to expand services within existing client accounts

Requirements

• Bachelor’s Degree in Accounting, Finance, or equivalent
• Professional qualification (e.g., ACCA, CPA) is preferred
• At least 4–6 years of relevant accounting experience, preferably in an accounting firm or outsourced environment
• Prior experience in managing a team is required
• Strong knowledge of full set of accounts, GST, and local compliance requirements
• Experience in handling multiple client portfolios is an advantage
• Proficient in accounting software (e.g., Xero, QuickBooks, or similar)
• Strong analytical, organisational, and problem-solving skills
• Good communication and client management skills

Why Join Us

• Exposure to diverse industries and client portfolios
• Opportunity to lead and grow a team
• Dynamic and client-facing role with career progression opportunities

Salary: up to $6500

Duration: 1 year contract

Working Days & Hours: Mon-Fri Office Hours

Location: Raffles Place

Job Description:
o Reports to Manager, Internal Audit

o Provide assurance services via financial, operational, compliance and IT audits, as well as advisory services such as process improvement reviews.

o For audit projects assigned:

 Perform required audit procedures and conduct audit testing to assess operating effectiveness of controls in-place, and conclude as required;

 Prepare draft audit recommendations for improvement to business process and collate management responses and action plans

 Perform audit issues follow-up.

o Build and maintain strong and productive relationships with management, and as appropriate, third parties.

o Perform ad-hoc duties as required by the function head.

Job Requirements: Min Degree in Accountancy or similar w min 3 yrs of relevant internal audit experience

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 Summary

Drive business growth by exploring and developing new car wash equipment and service ideas for local, regional, and China markets. Collaborate with sales leadership to strategize and establish partnerships with suppliers.

Responsibilities

• Identify and evaluate new business opportunities related to car wash equipment and services for local, regional, and China markets to drive growth
• Develop and structure innovative business models and strategies tailored to target markets to enhance competitiveness
• Initiate and establish partnerships with new car wash equipment suppliers to secure distribution rights and expand product offerings
• Collaborate with sales directors to travel and brainstorm business ideas and market strategies to align sales and business development efforts
• Analyze market trends and competitor activities to inform strategic decisions and maintain market relevance
• Communicate effectively in English and Chinese business languages to facilitate negotiations and partnership development
• Apply knowledge of business accounting principles to support financial analysis and decision-making

Job Description & Requirements

• Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial statements, performing variance analysis and reconciliations.
• Operational Management: Oversee day-to-day accounting functions (accounts payable, accounts receivable, treasury).
• Compliance & Audit: Ensure compliance with local regulations, coordinating with external auditors for audits.
• Team Leadership: Supervise, train, and mentor accounting staff to ensure timely and accurate work.
• Budgeting & Forecasting: Monitor organizational spending and assist in creating, monitoring, and updating budgets.
• Process Improvement: Establish and enforce proper accounting methods, policies, and internal controls to improve efficiency. 

Required Skills and Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or relevant field.
• Experience: Proven experience as an Accounting Manager, Supervisor, or Senior Accountant.
• Technical Skills: Advanced knowledge of accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.
• Soft Skills: Strong leadership, communication, analytical, and problem-solving skills.