57 Acca jobs in Singapore

Senior Accounts Executive (Perm)

Location: Sin Ming
Working Hours: Monday–Friday, Office Hours
Salary: Basic + Variable Bonus

Join a forward-thinking ride-hailing tech company that’s transforming urban mobility across Asia. As part of a lean and agile finance team, you’ll take full ownership of accounting for multiple international entities , supporting a fast-growing business across Singapore, Korea, Vietnam, and more.

Full-Set Accounting & Month-End Close

• Manage the entire accounting cycle — from journal entries, AP/AR, and bank reconciliations to monthly closing for regional entities

• Ensure timely and accurate preparation of financial statements in accordance with local regulations and group requirements

Financial Compliance & Tax

• Prepare GST, VAT, and corporate tax filings in collaboration with tax agents

• Support external and internal audits, including full audit schedule preparation and query handling

Group Reporting & Analysis

• Perform variance analysis , budgeting, and forecasting

• Coordinate across borders with local finance teams, outsourced providers, and HQ leadership

• CPA/ACCA Level 3 (completed) or equivalent certification

• Min. 4 years of accounting experience with proven full-set accounts ownership

• Experience working across multi-entity environments preferred

• Audit background and NetSuite experience are a plus

• Able to work independently, take initiative, and adapt quickly in a fast-paced environment

• Singaporeans only

Wang Chloe | R23118712
RecruitFirst Pte Ltd (13C6342)

Our client is seeking an Assistant Finance Manager to join their team

Working Location: West – Choa Chu Kang

Working Hours: Monday to Friday, 8:30am – 6:00pm; First Saturday of the month, 8:30am – 1:00pm

What you'll be doing?

• Financial reporting: Monitor and comply with financial reporting guidelines, ensuring accurate and timely reporting.
• Budgeting: Prepare and review annual budgets, implementing effective budgetary controls.
• Financial statements: Create comprehensive financial statements to support decision-making processes.
• Arrears management: Develop and implement strategies to manage and reduce arrears effectively.
• Transaction recording: Ensure proper documentation of all financial transactions to maintain accuracy and transparency.
• Financial controls: Drive strong financial controls to safeguard the company's assets and maintain financial integrity.
• Grants and assets: Manage grants and assets, ensuring compliance with relevant regulations and optimizing resource allocation.
• Inter-funds transfers: Oversee and facilitate inter-funds transfers to maintain proper financial flow within the organization.
• Tax reporting: Handle tax reporting responsibilities, ensuring compliance with local tax laws and regulations.
• Financial operations: Manage various financial operations to support the overall financial health of the company.

Who are they looking for?

• Educational background: A Diploma in Finance, Accounting, or LCCI, coupled with at least 3 years of relevant working experience.
• Analytical skills: Strong analytical thought process with the ability to handle tight timelines and work under pressure.
• Technical proficiency: Proficiency in MS Outlook and MS Excel to effectively manage financial data and communications.
• Attention to detail: Meticulous approach to work, ensuring accuracy in all financial tasks and reporting.
• Teamwork: Ability to work independently while also being an effective team player in a collaborative environment.

How to apply

Ready to join this role? Click Apply Now to submit your resume and share your availability and expected salary with us

We value diversity and encourage all qualified individuals to apply, regardless of background or personal circumstances.

All information received will be kept strictly confidential and will be used only for employment-related purposes.

Jobs DB Singapore Pte Ltd | 24C2640

Oh Zi Yi, Joey | R22107510

#SmartHire

Our client is seeking an Assistant Finance Manager to join their team!

Working Location: West – Choa Chu Kang
Working Hours: Monday to Friday, 8:30am – 6:00pm; First Saturday of the month, 8:30am – 1:00pm

What you'll be doing?

• Financial reporting: Monitor and comply with financial reporting guidelines, ensuring accurate and timely reporting.
• Budgeting: Prepare and review annual budgets, implementing effective budgetary controls.
• Financial statements: Create comprehensive financial statements to support decision-making processes.
• Arrears management: Develop and implement strategies to manage and reduce arrears effectively.
• Transaction recording: Ensure proper documentation of all financial transactions to maintain accuracy and transparency.
• Financial controls: Drive strong financial controls to safeguard the company's assets and maintain financial integrity.
• Grants and assets: Manage grants and assets, ensuring compliance with relevant regulations and optimizing resource allocation.
• Inter-funds transfers: Oversee and facilitate inter-funds transfers to maintain proper financial flow within the organization.
• Tax reporting: Handle tax reporting responsibilities, ensuring compliance with local tax laws and regulations.
• Financial operations: Manage various financial operations to support the overall financial health of the company.

Who are they looking for?

• Educational background: A Diploma in Finance, Accounting, or LCCI, coupled with at least 3 years of relevant working experience.
• Analytical skills: Strong analytical thought process with the ability to handle tight timelines and work under pressure.
• Technical proficiency: Proficiency in MS Outlook and MS Excel to effectively manage financial data and communications.
• Attention to detail: Meticulous approach to work, ensuring accuracy in all financial tasks and reporting.
• Teamwork: Ability to work independently while also being an effective team player in a collaborative environment.

How to apply
Ready to join this role? Click Apply Now to submit your resume and share your availability and expected salary with us!

We value diversity and encourage all qualified individuals to apply, regardless of background or personal circumstances.

All information received will be kept strictly confidential and will be used only for employment-related purposes.

Jobs DB Singapore Pte Ltd | 24C2640

Oh Zi Yi, Joey | R22107510

#SmartHire

SINGAPOREANS ONLY

Flexi work arrangments

Group Consolidation (2 entities)

Sage ERP System

Key Responsibilities:

• Manage the full spectrum of accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets (FA), and Inventory for two legal entities.
• Prepare and perform monthly financial closing, ensuring accuracy and timeliness in reporting.
• Prepare annual group consolidation reports in accordance with IFRS.
• Provide guidance and support to the accounting team on complex accounting, tax, and consolidation matters.
• Liaise with external auditors, tax consultants, and regulatory authorities to ensure compliance with statutory requirements.
• Conduct internal audits to assess financial controls and operational effectiveness, and implement improvements where necessary.

Requirements:

• Bachelor’s degree in Accounting or Finance.
• CPA / ACCA qualification is highly preferred.
• Candidates with short notice or immediate availability will be given priority.
• Prior experience in the manufacturing industry is a must.
• Background in a reputable audit firm will be a strong advantage.
• Familiarity with Sage accounting software is highly desirable.
• Strong knowledge of IFRS and local tax regulations.

HOW TO APPLY:

Interested applicants, please send your latest resume to kelly.ng(at)trustrecruit.com.sg or click on “Apply Now” and provide the below details in your resume.

• Last drawn salary
• Expected salary
• Notice period
• Reason of leaving

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Ng Hui Shan Kelly Reine

EA Personnel Reg No: R25126972

Roles & Responsibilities

Corporate Tax

• Assist and support in providing tax compliance services to clients operating in various industries
• Review and offer recommendations on client agreements or documents to ensure compliance and mitigate risks.
• Prepare clients’ corporate and individual tax returns, including estimated chargeable income filing and withholding tax returns
• Assist clients in responding to queries from the tax authorities
• Attend to queries from clients and other matters relating to the client portfolio
• Perform other ad-hoc duties as assigned

GST

• Applying for GST registration/de-registration
• Preparing, reviewing and filing GST quarterly returns
• Assisting clients to apply for certain GST relief schemes
• Attending to GST queries raised by IRAS
• Making voluntary disclosure of errors to IRAS
• Perform other ad-hoc duties as assigned

Requirement

• Bachelor’s degree in Accountancy, Finance, or a related discipline, preferably with an SCTP-recognized professional qualification.
• At least 1-3 years relevant experience, ideally within a professional services or accounting firm.
• Proficiency in Microsoft Office
• Eager to learn and able to work independently under pressure
• Positive attitude, meticulous and someone with initiative
• Possess strong honesty, integrity and confidentiality
• Good communications and interpersonal skills
• Team Player
• Able to meet tight schedule
• Good knowledge of Singapore tax laws and regulations
• Candidates with relevant experience will be considered for senior position

Benefits

• 5-days work week

• Medical & Dental benefits upon confirmation

• Increased annual leave entitlements

• Birthday Leaves upon confirmation

• Long service award and cash incentive

• Annual salary review & performance bonus for confirmed employees

• Company reward incentives for confirmed employees

• Quarterly employee engagement activities

• Free snacks and drinks

• Free monthly company arranged lunch & drinks

• Corporate Individual Mobile Scheme Plans

• Training & Development

Job Position: Accounting & Tax Manager

Job Description & Requirements

Management:

1. Team management building and training, work assignment and workflow monitoring. Complete client accounting & tax outsource work for multiple clients on time and with quality.

2- Manage all aspects of the accounting and tax Service, from quotation negotiation to report issue. Tax computation and e-filing.

3. Review the work results of the team

Advisory:

1. Provide accounting and tax advisory services to clients about. Tax planning and applications for tax incentives and exemptions.

2. Provide accounting and tax compliance advisory services to clients.

3. Transfer Pricing advisor to clients and help for Transfer Pricing documentation preparing.

Others:

1. Statistical work and departmental reporting

2. Other related work arranged by the General Director

Requirements

1. More than 3 years of experience as an accounting or tax manager,

2. Degree in accounting or ACCA member

3. Excellent communication skills; able to multitask and meet deadlines

Job Summary:

We are seeking an experienced SAP FI Consultant to join our team. The successful candidate will be responsible for configuring and supporting all aspects of SAP ISU FICA modules, including Contract Accounts, Payments, Dunning, Collections, and Security Deposits.

• Main Responsibilities:
• Configure and support SAP ISU FICA modules
• Develop and maintain custom ABAP programs, enhancements, and reports related to FICA processes
• Collaborate with business users to gather requirements and deliver effective solutions
• Perform unit testing, integration testing, and support user acceptance testing (UAT)
• Troubleshoot and resolve issues across functional and technical layers

Requirements:

To succeed in this role, you will need:

• Minimum 3 years of hands-on experience in SAP ISU FICA modules
• Strong proficiency in ABAP programming, debugging, and performance tuning
• Solid understanding of FICA data structures, workflows, and integration points
• Experience in writing detailed functional and technical specifications
• Strong analytical and problem-solving skills
• Ability to work independently and manage multiple priorities
• Excellent communication and interpersonal skills
• Experience with SAP S/4HANA (especially in Utilities domain)
• Exposure to SAP FIORI, CDS Views, and OData services

Benefits:

As a valued member of our team, you can expect:

• Opportunities for career growth and professional development
• A dynamic and supportive work environment
• Competitive compensation and benefits package