What Jobs are available for Accounting in Singapore?

Good career progression

Near MRT

Attractive Bonuses

Job Scope

• Oversee daily finance operations for multiple entities, including journal vouchers, reconciliations, GST submission, tax computations, management reports, and budgetary costing.
• Supervise a team of accountants and liaise with auditors, tax agents, company secretary, sales team, etc.
• Lead credit control activities such as monitoring overdue accounts, reviewing credit applications, supporting legal proceedings, and participating in credit control meetings.
  Drive efficiency through report standardization, ERP implementation/enhancement, internal control improvements, and feasibility studies for new projects.

Requirements

• At least a diploma in Accountancy or related certifications.
• At least 5 years of relevant experience.
  Strong knowledge of financial reporting standards, taxation, internal controls, and ERP systems.

To apply, please include the following details inside your CV for faster processing:

• Reasons for leaving each past & current employment
• Salary drawn for each past & current employment
• Expected Salary
  Earliest availability date

We regret that only short-listed candidates will be contacted shortly.

Loh Puay Hwee David

EA License | 24C2215

EA Registration Number | R

Today, Lonza is a global leader in life sciences operating across five continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that's the kind of work we want to be part of.

As a Senior Accountant in our GBSO team, you'll play a critical role in ensuring timely, accurate, and compliant financial operations across our Singapore entities. You will be responsible for order-to-cash, procure-to-pay, and record-to-report processes, supporting cashflow management, statutory compliance, and audit readiness. Beyond daily accounting operations, you will also drive process improvements, strengthen internal controls, and contribute to system enhancements that support business excellence.

Join our best-in-class global finance team at our Tuas site in Singapore to gain exposure to international accounting practices, collaborate with diverse stakeholders, and grow your career in a dynamic, high-performance environment.

What you'll get:

• An agile career and dynamic working culture.

• An inclusive and ethical workplace.

• Compensation programs that recognize high performance.

• Daily company bus from the MRT location near your home to and from the Tuas site.

• Fully paid medical insurance, with the option to enroll family members at partially subsidized premiums.

• The full list of our global benefits can also be found at Lonza Careers.

What you'll do:

• Perform customer credit checks, establish credit lines, and monitor customer risk in compliance with company policies.

• Lead monthly AR reviews with project managers and sales teams, proactively manage collections, and resolve receivable issues.

• Process supplier invoices, staff claims, and payments, ensuring accuracy and compliance with company policies.

• Handle GST filings, reconciliations, and withholding tax computations in compliance with statutory regulations.

• Manage fixed assets accounting, including asset creation, capitalization, depreciation, impairment, retirement, and disposals.

• Monitor Construction-in-Progress (CIP) assets and ensure timely capitalization.

• Perform general ledger activities including journal postings, reconciliations, and month-end closing (HFM, intercompany, schedules).

• Submit accurate weekly cashflow forecasts and support Corporate Treasury.

• Ensure compliance with IFRS, group policies, and internal controls, supporting internal and external audits.

• Contribute to automation, process improvement, and system enhancement initiatives.

• Uphold data integrity principles and continuously improve financial processes.

What we're looking for:

• Degree in Accountancy or equivalent; CPA/CA qualification preferred.

• Minimum 5 years of relevant accounting experience across AR/AP, fixed assets, and financial reporting.

• Strong knowledge of statutory regulations, audit requirements, and financial compliance.

• Proficient in Microsoft Excel and SAP; Hyperion experience is an advantage.

• Strong attention to detail with excellent organizational and problem-solving skills.

• Effective communication and interpersonal skills with the ability to collaborate across functions and geographies.

• Proactive, resourceful, and adaptable with a results-driven mindset.

Every day, Lonza's products and services have a positive impact on millions of people. For us, this is not only a great privilege, but also a great responsibility. How we achieve our business results is just as important as the achievements themselves. At Lonza, we respect and protect our people and our environment. Any success we achieve is no success at all if not achieved ethically.

People come to Lonza for the challenge and creativity of solving complex problems and developing new ideas in life sciences. In return, we offer the satisfaction that comes with improving lives all around the world. The satisfaction that comes with making a meaningful difference.

Responsibilities

• Manage full set of accounts & Inventory for online and retail operations
• Oversee revenue recognition from e-commerce platforms (Shopee, Lazada, TikTok Shop, Shopify).
• Monitor payment gateways, refunds, chargebacks, and sales reconciliation.
• Prepare GST submissions and liaise with IRAS.
• Support management with profit margin analysis, campaign ROI, and inventory costing.
• Coordinate with cross-functional teams on promotions, discounts, and supplier payments.
• Lead automation of finance workflows with systems (SiteGiant, Xero, AutoCount).

Requirements

• Degree in Accounting / Finance preferred.
• 2 years' experience in accounting, with at least 1 in e-commerce/retail.
• Knowledge of Singapore GST and cross-border tax.
• Hands-on with accounting/ERP systems and strong Excel skills.

• Preparing financial data for entry into the accounting system

• Responsible for closing reports (monthly, quarterly, and yearly)

• Analyse financial data for management review and internal control purposes.

• Liaise with solicitors, company secretary

• Handle and ensure timely closing of full set of accounts, reconciliation & accounting schedules

• Liaise with bankers for loan drawdown and loan rollover matters;

• Ensure day-to-day transactional accounting, cashflow management, and financial reporting are executed in a timely and accurate manner

• Support the operational day-to-day activities

• Compile data, Bookkeeping, Sort, and tally construction purchase order/ work order

• Maintain and update central filing systems, archive documents, and handle document storage for operational, Finance, and HR departments.

• Assist in month-end closing, such as sales, order bank, GST quarterly reporting, and expense analysis

• Carry any other ad-hoc admin duties and operational support as required or assigned by the Manager

• Collection and checking invoices and supporting documents.

• Managing all project-related documentation. Able to perform administrative duties (e.g. filing, creating, duplicating, etc). Collating and maintaining the database

• Ability to work in a fast-paced environment & Ability to do multitask

• Proficient in MS Office applications

• **Must have ZOHO accounting software knowledge

• ***Minimum 6 years of Construction company working exp

Our Client is a boutique sized accounting firm providing accounting and tax services to Singapore subsidiaries of international companies.

Role Overview

As an Outsourcing Accounting Manager, you are required to oversee and train the accounting team to ensure regulatory compliance and deadlines set by ACRA and IRAS are met.  It is important for you to have strong communication skills and conversant in written English.

Key Responsibilities

• Lead accounting teams in portfolio and client-based work, ensuring high quality delivery and client satisfaction
• Address client inquiries and provide viable solutions.
• Work closely with corporate secretarial team.
• Implement workflow process efficiency.
• Familiar with MAS reporting requirements.
• Any other ad-hoc duties.

Key Requirements

• Degree in accounting or equivalent professional qualifications (eg ACCA)
• Experience in compilation of Singapore Financial Reporting Standards (SFRS) Financial Reports.
• Minimum 5 years of experience managing accounting teams, preferably with an audit background
• Excellent communication skills for internal and client interactions
• Detail-oriented, deadline-driven, and self-motivated
• Familiar with Variable Capital Company (VCC) and fund-based accounting is a plus.

Aspri HR Services LLP | EA Licence No. 15C7792

勤務先企業概要

業種

サービス

求人内容

ポジションタイトル

Accounting Advisory Manager

職種

コンサルタント

お仕事内容

Accounting Advisory Manager

業務内容詳細

アドバイザリー業務:財務報告、コンプライアンス、会計関連事項に関する助言・指導

再編/リストラクチャリングに関する総合的アドバイス(会計・税務・法務の観点から)

取引構築(Transaction Structuring):財務・税務・規制面を考慮したディールストラクチャーの助言と最適化支援

財務デューデリジェンス:合併・買収や投資判断に向けた財務記録のレビュー支援

バリュエーション(評価):企業価値算定のための財務モデリングおよび分析サポート

GAAP変換(GAAP Conversion):IFRS・US GAAP・各国ローカルGAAP等、異なる会計基準間の財務諸表変換支援

クライアントリレーションシップ管理:

日本語を話すクライアントの一次窓口として対応し、迅速かつ丁寧な顧客対応を行う

コーポレートセクレタリアル、トレジャリーなど社内各部門と連携して日本クライアント/本社向けに情報を収集・共有する

日本語 英語の翻訳・通訳(チーム内サポート含む)を行う

既存および潜在的な日本クライアントとの関係構築・維持

アップセル・クロスセルなどビジネス拡大の機会を発見・推進する

上司

募集背景

勤務条件

勤務時間

月ー金 オフィスアワー

勤務曜日

月-金

残業

出張

雇用形態

正社員

給料

基本給与 経験による

有給休暇

14日間

メディカルリーブ

14日間

募集要項

応募要件(Requirements)

ビジネスレベル以上の日本語および英語力(日本人クライアントとのやり取りがあるため)

最低3年の国際会計基準(IFRS)関連実務経験

出張に対応できること(定期的に発生する可能性あり)

マルチタスクをこなせる方

強い対人・コミュニケーション能力(顧客関係構築重視)

チームプレーヤーであること

歓迎事項(あれば望ましい)

プロフェッショナルサービス業界(BIG4等の会計事務所/コンサルティング)での実務経験

公的資格(CA / CPA 等)を保有している

A well-established company in the manufacturing sector is looking for an experienced Cost Accountant to oversee costing, budgeting, and financial reporting activities.

• Handle month-end closing and execute product costing runs using SAP.
• Coordinate budget planning and liaise with various departments.
• Monitor manufacturing costs and manage inventory for finished goods, spare parts, consumables, and WIP.
• Prepare cost control reports, perform financial analysis, and assist in management reporting.
• Support ad-hoc finance projects and internal audits.

Requirements:

• Degree in Accountancy or equivalent.
• Minimum 4 years' experience in costing within a manufacturing environment.
• Proficient in SAP with strong Excel and PowerPoint skills.
• Excellent analytical, communication, and interpersonal abilities.

Are you ready to take your career to new heights? If your skills and expertise align with the requirements of this position, take the first step and apply now

Kindly email your detailed resume in MS Word to -

For more job opportunities, please visit our website at

EA Licence: 19C9701

Registration: R

A well-established company in the manufacturing sector is looking for an experienced Cost Accountant to oversee costing, budgeting, and financial reporting activities.

• Handle month-end closing and execute product costing runs using SAP.
• Coordinate budget planning and liaise with various departments.
• Monitor manufacturing costs and manage inventory for finished goods, spare parts, consumables, and WIP.
• Prepare cost control reports, perform financial analysis, and assist in management reporting.
• Support ad-hoc finance projects and internal audits.

Requirements:

• Degree in Accountancy or equivalent.
• Minimum 4 years' experience in costing within a manufacturing environment.
• Proficient in SAP with strong Excel and PowerPoint skills.
• Excellent analytical, communication, and interpersonal abilities.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to -

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at

EA Licence: 19C9701

Registration: R

(Job ID: )

We are seeking a highly motivated and detail-oriented finance professional to join our team in a key accounting and regulatory reporting role. This position is ideal for candidates with a strong background in financial operations within the banking or financial services industry.

You will be responsible for end-to-end financial reporting, including the preparation of financial statements (P&L, Balance Sheet, and Cash Flow), daily reconciliations, MAS regulatory submissions, and audit coordination.

Responsibilities: 

• Review journal entries and accounting transactions to ensure accuracy and completeness
• Analyze general ledger (GL) balances and investigate discrepancies or anomalies
• Monitor fund transfers and ensure accurate booking of entries; perform daily reconciliation of liquidity and funding positions
• Reconcile daily balances across bank accounts, loans, and deposits
• Prepare internal daily reports, including liquidity risk monitoring and other financial metrics
• Compile and prepare financial statements, including Profit & Loss, Balance Sheet, and Cash Flow
• Maintain detailed supporting schedules and account-level documentation
• Draft and validate footnotes and disclosures for financial statements
• Prepare, review, and manage the scheduling of MAS regulatory reports
• Collaborate with the Risk Department on Expected Credit Loss (ECL) provisioning and related financial calculations
• Serve as the primary point of contact during external audits: manage timelines, prepare documentation, and respond to auditor queries
• Provide guidance on technical accounting issues and exercise sound judgment, consulting external experts as needed
• Coordinate and liaise with external auditors and relevant stakeholders
• Lead or support initiatives to streamline and automate MAS reporting and financial closing processes
• Identify process inefficiencies or internal control gaps and propose improvements or alternative solutions
• Regularly review and update operations manuals and internal policy documents
• Analyze and resolve issues identified during audits
• Perform other duties as required by the Branch

Requirements:

• 5 to 10 years of relevant experience in accounting and financial settlement operations within a bank or financial institutiom
• Minimum 1 to 3 years of hands-on experience in regulatory reporting (e.g., MAS reporting)
• Comfortable working in an SME bank environment with manual processes and Excel-based tasks
• Professional certifications such as SCA, ACCA, ICAEW, or USCPA
• Prior experience in an audit firm, especially involving financial institution audits

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.

Please kindly refer to the Privacy Policy of Good Job Creations for your reference:

EA Personnel Name: Sandy Ng Mei Qi

EA Personnel Registration Number: R

EA License No.: 07C5771