474 Accounting Analyst jobs in Singapore
Accounting Analyst
Posted today
Job Viewed
Job Description
Make a Lasting Impression. Join Tapestry, the first New York-based house of modern luxury lifestyle brands. A successful career at Tapestry is built on hard work, determination and a genuine passion for what you do. At Tapestry, you are part of a global house of brands that is built around our shared values of optimism, innovation and inclusivity. We believe anyone from anywhere can have the best idea, and with creativity and perseverance, anything is possible.
Whether it be Coach, Stuart Weitzman or Kate Spade, each of our great brands around the world helps people express themselves in their own unique ways.
Title: Analyst, Accounting
Report to: Senior Manager, Accounting
Location: Singapore
Focus: Retail Accounting, Lease Accounting and Fixed Assets
Primary Purpose:
We are looking for a passionate and driven Accounting Analyst to join our dynamic team and support the expanding operations across Southeast Asia (SEA) and Australia–New Zealand (ANZ). This role presents a valuable opportunity for professional growth while contributing to core accounting functions in a fast-paced luxury retail environment.
Key Responsibilities
- Execute Accounting and Controlling related tasks, with a focus on Retail Accounting, Lease Accounting and Fixed Assets .
- Review lease contracts, calculation of lease liabilities and right-of-use assets to ensure compliance.
- Perform monthly closing activities, ensuring completeness and timelines.
- Prepare and review Balance Sheet Schedules and account reconciliations using Blackline.
- Manual annual statutory audit process with auditors.
- Participate in process improvement initiatives and cross-functional projects.
- Ensure compliance with SOX controls and internal company policies.
Qualifications & Competencies
We're looking for a candidate who brings both expertise and enthusiasm to the role:
Education & Experience:
- Diploma or Bachelor's Degree in Accounting or Finance.
- At least 3–5 years of relevant experience in a multinational company or Big 4 accounting firm.
- Advanced proficiency in Microsoft Office, particularly Excel, Word, and PowerPoint.
- Experience with SAP, along with a solid understanding of US GAAP and ASC 842 Lease Accounting.
- Skilled in developing professional PowerPoint presentation is an advantage.
- Familiarity with US GAAP Lease Accounting or SEA/ANZ region Indirect Tax regulations is a plus.
Core Competencies:
- Strong analytical and problem-solving abilities.
- Driven by curiosity and contribute in dynamic environments.
- Self-motivated and capable of working independently.
- Excellent communication and interpersonal skills with cross-functional business stakeholders.
- A collaborative team player who thrives in a supportive environment.
- Willingness to grow together with Tapestry with passion, open, unbiased and growth mindsets
Tapestry, Inc. is an equal opportunity and affirmative action employer and we pride ourselves on hiring and developing the best people. All employment decisions (including recruitment, hiring, promotion, compensation, transfer, training, discipline and termination) are based on the applicant's or employee's qualifications as they relate to the requirements of the position under consideration. These decisions are made without regard to age, gender, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law. Visit Tapestry, Inc.
Accounting Analyst/Specialist

Posted 16 days ago
Job Viewed
Job Description
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow-people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
**Job Description:**
Reporting to the GAC SG ACR Tower Assistant Manager, the accountant is responsible for maintaining accuracy of the financial statements for multiple legal entities:-
**Job Responsibilities**
+ Liaises with external auditors and external consultants to complete annual statutory audits
+ Prepares audit documentation, account analysis, annual financial statements and related statutory reports for both US GAAP and local statutory requirements
+ Responds to inquiries from stakeholders with explanations referencing local GAAP by working closely with other stakeholders
+ Prepares Statutory Accounting and Reporting (STAR) package and complete checklist
+ Prepares local GAAP journal entries required for financial statements (US GAAP to local GAAP) while ensuring that these transactions are properly supported, recorded and reported
+ For issues identified through statutory audit or internal audits (such as SOX audit and self-audit), identifies root causes, develops corrective action plans and ensures plans are carried out on a timely basis
+ Responsible for monthly closing activities which includes preparation of monthly balance sheet risk review (BSRR) reports and variance analysis including correlation to operational results and interaction with operational business units
+ Serves as a partner to business owners of assigned entities and facilitate monthly pre/post close calls
+ Prepares timely and accurate monthly balance sheet reconciliations as part of internal control to assess and mitigate balance sheet risk
+ Identifies and follows up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing
+ Supports process improvement including recommendations for training and updates to new/existing processes
+ Supports preparation of government surveys for statistical reporting
+ Prepares other reports including non-recurring entry (NE) reporting
**Job Requirement**
+ Minimum Bachelor's degree in Accounting or equivalent.
+ Possesses at least 2 years relevant experience in accounting or internal audit or public accounting in any industries.
+ Ability to apply accounting theory and principles is mandatory.
+ Attention to detail and possesses good analytical, problem-solving skills.
+ Good written, verbal and interpersonal communication skills to work collaboratively with different stakeholders and remote teams.
+ Proactive and independent team player who enjoys working in dynamic environment.
+ Proficient in Microsoft Office applications especially Excel.
**Employee Type:**
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Accounting Analyst/Specialist

Posted 16 days ago
Job Viewed
Job Description
Fortune Global 500 の組織で次の機会を探りましょう。 革新的な可能性を想像し、やりがいのあるカルチャを体験し、日々より良いものになるための才能あるチームと協力してください。 私たちは、UPS を明日へと導くのに何が必要か知っています。スキルと情熱のユニークな組み合わせを持つ人々です。 自分やチームをリードする資質と意欲があれば、あなたのスキルを養い、あなたを次のレベルに引き上げる準備ができている役割があります。
**職務内容:**
Reporting to the GAC SG ACR Tower Assistant Manager, the accountant is responsible for maintaining accuracy of the financial statements for multiple legal entities:-
**Job Responsibilities**
+ Liaises with external auditors and external consultants to complete annual statutory audits
+ Prepares audit documentation, account analysis, annual financial statements and related statutory reports for both US GAAP and local statutory requirements
+ Responds to inquiries from stakeholders with explanations referencing local GAAP by working closely with other stakeholders
+ Prepares Statutory Accounting and Reporting (STAR) package and complete checklist
+ Prepares local GAAP journal entries required for financial statements (US GAAP to local GAAP) while ensuring that these transactions are properly supported, recorded and reported
+ For issues identified through statutory audit or internal audits (such as SOX audit and self-audit), identifies root causes, develops corrective action plans and ensures plans are carried out on a timely basis
+ Responsible for monthly closing activities which includes preparation of monthly balance sheet risk review (BSRR) reports and variance analysis including correlation to operational results and interaction with operational business units
+ Serves as a partner to business owners of assigned entities and facilitate monthly pre/post close calls
+ Prepares timely and accurate monthly balance sheet reconciliations as part of internal control to assess and mitigate balance sheet risk
+ Identifies and follows up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing
+ Supports process improvement including recommendations for training and updates to new/existing processes
+ Supports preparation of government surveys for statistical reporting
+ Prepares other reports including non-recurring entry (NE) reporting
**Job Requirement**
+ Minimum Bachelor's degree in Accounting or equivalent.
+ Possesses at least 2 years relevant experience in accounting or internal audit or public accounting in any industries.
+ Ability to apply accounting theory and principles is mandatory.
+ Attention to detail and possesses good analytical, problem-solving skills.
+ Good written, verbal and interpersonal communication skills to work collaboratively with different stakeholders and remote teams.
+ Proactive and independent team player who enjoys working in dynamic environment.
+ Proficient in Microsoft Office applications especially Excel.
**社員タイプ:**
常勤
UPSは、差別、ハラスメント、報復のない職場を提供することにコミットしています。
Compensation Accounting Analyst
Posted today
Job Viewed
Job Description
- Manage end-to-end compensation processing for distribution channels, ensuring accurate payments, posting, and reconciliations
- Support validation of reports, campaigns, and financial data, maintaining compliance with accounting standards and internal controls
- Perform general ledger closings, journal entries, provisions, and amortizations; maintain process documentation and SOPs
- Assist with audits, system enhancements, UAT, and troubleshooting to ensure smooth operations and business continuity
- Oversee incentive schemes, invoice settlements, and credit control processes, contributing to process improvements and operational efficiency
- Collaborate with finance and operations teams to support BAU activities and company-wide compensation initiatives
Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R
Shortlisted candidates will be notified
Data provided is for recruitment purposes only
EA Registration Number: R
Business Registration Number: D. Licence Number: 10C5117
General Accounting, Analyst
Posted today
Job Viewed
Job Description
Make a Lasting Impression. Join Tapestry, the first New York-based house of modern luxury lifestyle brands.A successful career at Tapestry is built on hard work, determination and a genuine passion for what you do. At Tapestry, you are part of a global house of brands that is built around our shared values of optimism, innovation and inclusivity. We believe anyone from anywhere can have the best idea, and with creativity and perseverance, anything is possible.
Whether it be Coach, Stuart Weitzman or Kate Spade, each of our great brands around the world helps people express themselves in their own unique ways.
Title: Analyst, Accounting
Report to: Senior Manager, Accounting
Location: Singapore
Primary Purpose:
We are looking for a passionate and driven General Accounting, Analyst to join our dynamic team and support the expanding operations across Southeast Asia (SEA) and Australia–New Zealand (ANZ). This role presents a valuable opportunity for professional growth while contributing to core accounting functions in a fast-paced luxury retail environment.
The successful individual will leverage their proficiency to.
- Support with the overall Tapestry US GAAP monthly closing processes in the S4 SAP systems
- Assist with generating the Tapestry closing related deliverables and reports
- Support in performing inter-company charge backs, matching and reconciling inter-company balances and settling down inter-company balances in cash on a gross or net basis
- Preparation of the balance reconciliations files in the Blackline systems
- Support with processing journal entries (SG&A accruals & etc.) as part of the month-end closing activities
- Assist in staying compliance with the internal Tapestry SOX controls and requirements
- Provision of the local statutory audit support under the respective local GAAPs in SEA
- Assist with completing indirect and direct tax return filings and payments in SEA
- Support with inventory and payroll accounting related closing tasks
- Participation with any ad-hoc projects such as SAP enhancement, robotic automation, Tax compliance related ones & etc.
The accomplished individual will possess.
Education & Experience
- Diploma or bachelor's degree in accounting and finance
- At least 3-5 years working experience in Accounting/Finance Department at Multinational Company or professional accounting firms
- Advanced knowledge of Microsoft Office is a must
- S4 SAP related general accounting and direct & indirect tax knowledge is a plus
Core Competencies
- Problem solving skills and ability to work under pressure with appropriate guidance
- Assertive, self-initiative and ability to work individually
- Excellent communication, interpersonal and team player skills
- Possess ability to multi-task and work well under pressure, as this scope would cover multiple regions
- Positive work attitude and strong ethic with a capability to be a team player
- An ability to do presentations with clear and straight-forward messages to the audience
- Be well authentic to speak up their mind
- Being proactive to come up with fresh & creative ideas and new changes
- An ability to learn quickly when handling problems and issues
- Open-mindedness to embrace new changes and handle any uncertainties comfortably
- Willingness to grow together with Tapestry with passion, open, unbiased and growth mindsets
Tapestry, Inc. is an equal opportunity and affirmative action employer and we pride ourselves on hiring and developing the best people. All employment decisions (including recruitment, hiring, promotion, compensation, transfer, training, discipline and termination) are based on the applicant's or employee's qualifications as they relate to the requirements of the position under consideration. These decisions are made without regard to age, gender, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law. Visit Tapestry, Inc.
General Accounting, Analyst
Posted today
Job Viewed
Job Description
Make a Lasting Impression. Join Tapestry, the first New York-based house of modern luxury lifestyle brands. A successful career at Tapestry is built on hard work, determination and a genuine passion for what you do. At Tapestry, you are part of a global house of brands that is built around our shared values of optimism, innovation and inclusivity.
We believe anyone from anywhere can have the best idea, and with creativity and perseverance, anything is possible.
Whether it be Coach, Stuart Weitzman or Kate Spade, each of our great brands around the world helps people express themselves in their own unique ways.
Title: Analyst, Accounting
Report to: Senior Manager, Accounting
Location: Singapore
Primary Purpose:
We are looking for a passionate and driven General Accounting, Analyst to join our dynamic team and support the expanding operations across Southeast Asia (SEA) and Australia–New Zealand (ANZ). This role presents a valuable opportunity for professional growth while contributing to core accounting functions in a fast-paced luxury retail environment.
The successful individual will leverage their proficiency to.
- Support with the overall Tapestry US GAAP monthly closing processes in the S4 SAP systems
- Assist with generating the Tapestry closing related deliverables and reports
- Support in performing inter-company charge backs, matching and reconciling inter-company balances and settling down inter-company balances in cash on a gross or net basis
- Preparation of the balance reconciliations files in the Blackline systems
- Support with processing journal entries (SG&A accruals & etc.) as part of the month-end closing activities
- Assist in staying compliance with the internal Tapestry SOX controls and requirements
- Provision of the local statutory audit support under the respective local GAAPs in SEA
- Assist with completing indirect and direct tax return filings and payments in SEA
- Support with inventory and payroll accounting related closing tasks
Participation with any ad-hoc projects such as SAP enhancement, robotic automation, Tax compliance related ones & etc.
The accomplished individual will possess.
Education & Experience
- Diploma or bachelor's degree in accounting and finance
- At least 3-5 years working experience in Accounting/Finance Department at Multinational Company or professional accounting firms
- Advanced knowledge of Microsoft Office is a must
- S4 SAP related general accounting and direct & indirect tax knowledge is a plus
Core Competencies
- Problem solving skills and ability to work under pressure with appropriate guidance
- Assertive, self-initiative and ability to work individually
- Excellent communication, interpersonal and team player skills
- Possess ability to multi-task and work well under pressure, as this scope would cover multiple regions
- Positive work attitude and strong ethic with a capability to be a team player
- An ability to do presentations with clear and straight-forward messages to the audience
- Be well authentic to speak up their mind
- Being proactive to come up with fresh & creative ideas and new changes
- An ability to learn quickly when handling problems and issues
- Open-mindedness to embrace new changes and handle any uncertainties comfortably
- Willingness to grow together with Tapestry with passion, open, unbiased and growth mindsets
Tapestry, Inc. is an equal opportunity and affirmative action employer and we pride ourselves on hiring and developing the best people. All employment decisions (including recruitment, hiring, promotion, compensation, transfer, training, discipline and termination) are based on the applicant's or employee's qualifications as they relate to the requirements of the position under consideration. These decisions are made without regard to age, gender, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law. Visit Tapestry, Inc.
GL Accounting Analyst [US Tech MNC]
Posted today
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Job Description
Join to apply for the GL Accounting Analyst (US Tech MNC) role at Singapore Jobs.
The Opportunity
We are partnering with a leading global tech company in search of an Accounting Analyst. The successful candidate will have strong experience in GL accounting and month-end close processes. This role will start as a contractual assignment with the possibility of extension. Candidates who are available to start on short notice are preferred.
The Talent
Minimum 3-5 years of experience in GL accounting and month-end close
Strong knowledge of US GAAP and statutory financial reporting
Advanced Excel skills, including proficiency in pivot tables and VLOOKUP
Chartered Accountant (CA) or equivalent accounting qualification
Experience in preparing and reviewing financial statements and journal entries
Strong analytical skills with the ability to perform flux analysis
Comfortable working independently and as part of a team
Excellent verbal and written communication skills
Job Description
General Ledger (GL) Accounting
Manage GL project work and month-end close processes
Prepare and post journal entries and assist with flux analysis
Follow up on aged or open items within policy guidelines
Statutory Compliance
Ensure accurate statutory financial statements compliance
Employment Opportunities
Support audits (US GAAP, Statutory, Tax)
Assist with tax reporting and reconciliations
Reporting and Analysis
Prepare month-end management reporting and business partnering analysis
Review internal controls to ensure compliance with policies and procedures
Process Improvement
Identify and suggest areas for process improvements to enhance efficiency and accuracy
Assist with ad-hoc financial projects as required
Next Step
Prepare your updated resume
Send your resume to !
All shortlisted candidates will be contacted
Jason Lew Hong Kang
EA Licence Number: 91C2918
Personnel Registration Number: R
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Advertising Services
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Accounting & Reporting Analyst
Posted 11 days ago
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Job Description
Qualifications:
• inimum 5 years of professional experience in the oil and gas industry.
• ave Certified Chartered Accountant (CA) and Certified Risk Profesional (CRP).
• roficient in both Indonesian and English (spoken and written) to handle both Indonesian and English documents.
• trong expertise in budgeting and corporate business planning.
• bility to work effectively in a team environment.
• illingness to work overtime to achieve the target.
• ighly disciplined, detail-oriented, and reliable in delivering timely reports.
Job Responsibilities:
1. Prepare monthly and annual financial statements in compliance with applicable standards.
2. Prepare monthly and annual profit and loss (P&L) reports by segment.
3. Update and maintain the company’s asset register.
4. nitor and track the company’s oil flow and related operations.
5. velop the company’s annual business plan and long-term corporate plan .
6. epare monthly management reports for internal use and decision-making.
7. Coordinate regularly with the parent company, PT Pertamina Patra Niaga and Pertamina (Persero).
8. Provide required data and coordinate with both internal and external auditors.
9. Maintain and validate financial and operational data in SAP to ensure accuracy and reliability.
Accounting Analyst US Tech MNC/ up to 9k+
Posted today
Job Viewed
Job Description
The Opportunity
- Focus: Manage fixed asset accounting, SOX controls, CAPEX analysis, journal entries, and account reconciliations in accordance with US GAAP.
- Office Location: Singapore/ Central
- Working Hours: Monday - Friday (Office Hours)
- Candidate who are able to start work within short notice will be preferred due to urgent nature of hire.
The Talent
Minimum Qualifications:
- BS or BA in Accounting or related degree.
- CPA/ACA preferred.
- Minimum 5 years' experience in General Ledger (GL) accounting.
- Strong analytical and organizational skills with attention to detail.
- Advanced proficiency in Microsoft Excel.
- Experience with Oracle Fixed Assets and GL modules is a plus.
Preferred Qualifications:
- Experience in a large public company.
- Knowledge of full-cycle fixed asset accounting (capitalized interest, depreciation, asset retirement obligations, etc.).
- Familiarity with Oracle PBCS (a plus, not a must).
- Proven ability to work effectively as a team player.
- Self-starter thriving in a dynamic, fast-paced environment.
The Job
- Prepare and maintain CAPEX flux commentary and fixed asset roll forward schedules.
- Prepare, document, and maintain SOX controls related to fixed assets.
- Post journal entries in compliance with US GAAP.
- Perform account reconciliations and reviews to ensure accuracy.
- Support internal and external audit inquiries on fixed assets.
- Ensure compliance with company fixed asset policies and procedures.
- Conduct ad hoc analyses and respond to management requests.
- Assist with other fixed asset-related tasks as assigned.
Next Step
- Send your updated resume to:
- Email Title: Apply Accounting Senior Analyst
- We regret to inform that only shortlisted candidates will be contacted.
Jason Lew Hong Kang
EA Licence Number: 91C2918
Personnel Registration Number: R
IT Finance & Budget Analyst
Posted today
Job Viewed
Job Description
Overview
JOB DESCRIPTION STRICTLY PRIVATE & CONFIDENTIAL
Organisation Structure Job Title (Y.O.D.A title) * Executive
Entity CIMB Bank Berhad, Singapore Branch
Division * Group Technology
Department * Information Technology (ITD)
Section * IT Governance
Unit * IT Asset Management (IT Financial)
Job location Singapore
Job Purpose
To manage IT financial as well as coordinate with all IT stakeholders to ensure IT budget and spending well within budget and provide good service delivery experience to stakeholder.
Key Responsibilities
IT Financial: To prepare IT Financial report as requirement by Finance Department and Management; To assist in IT budgeting; To manage IT spending and cost control; To support the cost savings initiatives for the country on cost management targets; To assist and advise on ITD & Bank-wide IT related accrual and IT budget forecast
Collaboration with the Team: To work with other IT team to track IT OPEX and provide guidance in managing IT spending; To assist and advise on managing IT budget to ensure smooth operation of IT procurement; To work with relevant IT team to manage IT Asset and inventory; To assist other IT Asset Management team workload by raising purchase requests/ manual invoicing; To assist in PPM; To send reminders for maintenance renewals
Regulatory Compliance: To ensure alignment in accordance to financial and procurement processes within the organization
Key Dimension of Impact
Non-financial: Complete BAU on time to meet SLA and ensure meet schedule deliverable.
Job Specification
Qualifications
(Basic Degree/Diploma etc): A recognized diploma/degree in Financial/Accounting or its equivalent.
Professional Qualification and/or Regulatory, Licensing requirements : Relevant Industry recognized certificates related to IT asset management and or financial will be added advantage
Relevant Work Experience : Fresh graduate/ 1 - 2 years working experience in asset management, accounting, financial reporting or experience in managing financial management. Strong in-service delivery and coordination work, has the capability to manage multiple tasks and issue the same time
Required Competencies and Skills
Competencies/Skills (Essential to succeed in this job)
Technical/Functional skills : Strong knowledge in Financial Reporting; Strong knowledge in IT Budgeting
Personal skills (Soft Competencies (Core/Leadership)) : Detail orientated with strong stakeholder and user focus; Independently deliver work scope with limited guidance and handle multiple concurrent initiatives; Proactive and able to work under pressure, strong problem-solving skills and positive attitude; Take ownership and responsibility. "Hands-on", "can-do" and "get things done" attitude. Ability to help oneself, help others and to request help when necessary; Experienced in delivering quality results on time despite handling multiple tasks in parallel; Good ownership on the scope and high commitment to drive completion of the planned works; Client management skills to manage users’ expectations; Effective interpersonal and oral communication skills; Work effectively in a team environment
Key Personal Interactions
Internal Business Leads, Business users, IT Leads, IT members
Local Process request Daily / weekly based on project needs
External Vendor and supplier Local Request for info; Provide documentation; For license renewal and negotiation; For issue escalation
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