431 Accounting Analyst jobs in Singapore
Financial Reporting Accounting Analyst
Posted today
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Finance Analyst/Associate, Financial Accounting and Reporting The Asian Infrastructure Investment
Financial Reporting Accounting Analyst
Posted today
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About Us
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, Lemon8, CapCut and Pico as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content.
Why Join ByteDance
Inspiring creativity is at the core of ByteDance's mission. Our innovative products are built to help people authentically express themselves, discover and connect – and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and enrich life - a mission we work towards every day.
As ByteDancers, we strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. By constantly iterating and fostering an "Always Day 1" mindset, we achieve meaningful breakthroughs for ourselves, our Company, and our users. When we create and grow together, the possibilities are limitless. Join us.
Diversity & Inclusion
ByteDance is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At ByteDance, our mission is to inspire creativity and enrich life. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.
Job highlights
Positive team atmosphere, Paid leave, 100+ mil users
Responsibilities
Team Introduction:
In line with the globalization strategy and vision of the company, the Global
Accounting Analyst/Specialist

Posted 15 days ago
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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 25 days ago
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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。
Sr Accounting Analyst
Posted today
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Position Summary:
We are seeking a detail-oriented and proactive professional to join our Singapore office on a 12-month contract. This role combines Accounts Receivable ("AR") support for the Asia Pacific & Japan ("APJ") region with administration of Singapore site-wide training program grant.
The successful candidate will work closely with Finance and other relevant departments to ensure accurate AR processing, timely collections, and effective coordination and administration of the Singapore training program grant.
Responsibilities:
Accounts Receivable (APJ Region)
- Support Accounts Receivables Manager on matters including but not limited to customer invoicing, credit control, collection, receipts posting, credit rebills, monthly statement of accounts.
- Prepare weekly Accounts Receivable aging reports for internal stakeholders.
- Monitor AR ageing reports, follow up on overdue balances, and resolve billing and AR issues and/or disputes.
- Maintain accurate AR records and support month-end closing, reconciliations, and reporting.
Training Program Grant Administration (Singapore Site)
- Develop framework and mechanism to track and monitor utilization of Singapore training grant in accordance with established guidelines.
- Coordinate with trainers, department heads to plan and schedule training sessions.
- Manage participant registrations, attendance tracking, and post-training evaluations.
- Maintain up-to-date training records.
- Handle training logistics such as venue booking, materials preparation, and on-site coordination.
- Prepare training grant-related reporting analytics as required.
All listed responsibilities are deemed essential functions to this position; however, business conditions may require reasonable accommodation for additional tasks and responsibilities.
Requirements:
- Degree in Accounting, Business Administration, or a related field.
- Minimum 3 years of experience in Accounts Receivable operations.
- Training grant administration experience is advantageous.
- Strong proficiency in MS Excel and SAP.
- Getpaid experience is a plus.
- Highly organized with a high level of attention to detail.
- Customer service focused and a team player.
- Strong communication and interpersonal skills, with the ability to work both independently and collaboratively.
- Agile and enjoy challenges working in a dynamic MNC environment.
- Able to manage multiple priorities in a fast-paced environment.
Interpersonal Skills
Agile
Invoicing
Administration
Accounts Receivable
Accounting
Attention to Detail
Excel
Team Player
Customer Service
Accounting and Operations Analyst
Posted today
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- 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
Tell employers what skills you haveMicrosoft PowerPoint
UAT
Microsoft Excel
Business Continuity
Business Acumen
Journal Entries
Internal Controls
Approachable
Closings
MS Word
General Ledger
Employee Benefits
Audits
Accounting Standards
Benchmarking
Senior Financial Analyst - Accounting Operations
Posted today
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We are seeking an experienced accounting professional to join our team in the manufacturing sector. The ideal candidate will have a strong background in full set of accounts, financial reporting, and audit procedures.
- Manage and maintain accurate and timely accounting records to meet monthly closing targets.
- Supervise financial operational matters and lead a team of accounting staff.
- Analyze and report on financial results to inform business decisions.
- Oversee the full set of accounting responsibilities, including journal entries, AR/AP ageing, and stock ageing.
- Prepare and review cash flow forecasts to ensure smooth operations.
- Collaborate with auditors to facilitate external audit processes and prepare audit schedules.
- Assess and evaluate current accounting procedures and systems to improve internal control.
- Ensure compliance with accounting standards and taxation regulations.
Requirements:
- Minimum Diploma in Accountancy or equivalent qualification (ACCA/CPA preferred).
- Minimum 4-6 years of relevant working experience in the manufacturing sector.
- Hands-on experience in full set of accounts and financial reporting.
- Knowledge of financial reporting standards.
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Senior Financial Analyst - Accounting Operations
Posted today
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Accounting Professional - Manufacturing Sector
We are seeking an experienced accounting professional to join our team in the manufacturing sector. The ideal candidate will have a strong background in full set of accounts, financial reporting, and audit procedures.
- Manage and maintain accurate and timely accounting records to meet monthly closing targets.
- Supervise financial operational matters and lead a team of accounting staff.
- Analyze and report on financial results to inform business decisions.
- Oversee the full set of accounting responsibilities, including journal entries, AR/AP ageing, and stock ageing.
- Prepare and review cash flow forecasts to ensure smooth operations.
- Collaborate with auditors to facilitate external audit processes and prepare audit schedules.
- Assess and evaluate current accounting procedures and systems to improve internal control.
- Ensure compliance with accounting standards and taxation regulations.
Requirements:
- Minimum Diploma in Accountancy or equivalent qualification (ACCA/CPA preferred).
- Minimum 4-6 years of relevant working experience in the manufacturing sector.
- Hands-on experience in full set of accounts and financial reporting.
- Knowledge of financial reporting standards.
Principal Analyst, GL Accounting
Posted today
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About GlobalFoundries
GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information, visit
Your Role
- Execute General Ledger activities and monthly closing activities for APAC regional offices in accordance with the close calendar ensuring corporate accounting policies and effective internal controls are being adhered to.
- Collaborate closely with corporate accounting teams and work across different functions and stakeholders to see through the monthly accounting close, ensuring all critical accounting matters are appropriately identified and dealt with.
- Further improve the month-end close process and reporting cycles to ensure timely and accurate reporting for APAC regional offices. These include analysis of accounts and preparation/review and investigation of monthly accounts reconciliations.
- Prepare/Review monthly/quarterly corporate reporting in a timely and accurate manner for corporate & local statutory reporting, consistent with IFRS, and GlobalFoundries accounting policies and local GAAP (ie. FRS where applicable).
- Coordinate and manage the annual statutory audits, dealing with the Auditors and ensuring timely completion of the annual audit process.
- Prepare statutory accounts in FRS
- Support internal audits to ensure record keeping and sound corporate governance are maintained, in accordance with the requirements of auditors and government agencies/Regulatory bodies
- Responsible for the timely delivery of regulatory reporting and statistical surveys.
- On ad-hoc basis, support technical accounting projects and system improvement projects.
Required Qualifications:
- Degree in Accounting/Business/Finance or Equivalent Professional Qualifications (e.g. CA)
- Min 6 years of working experience preferably in a multi-national manufacturing company or CPA firm
- ERP work knowledge is a plus
- Semiconductor industry knowledge is advantageous
- Initial years spent in CPA firms or Chartered Accountants would be helpful
- Led prior engagement with auditors - Coordinate and manage the annual statutory audits, dealing with the Auditors and ensuring timely completion of the audit process
- Familiar with the close processes in an ERP environment
- Familiar with the preparation/review of monthly financial statements
- Work level understanding of effective internal controls and SOX compliance experience is advantageous
- Knowledge of IFRS standards
- Knowledge of APAC entities' GAAP is advantageous
- Show good communication skills, speak fluently, and is easily understood in an international environment
- Demonstrated ability to work across borders, cutting through different work cultures
Other Essential Attribute
- Good interpersonal skills, ability to work across functions, across borders and across cultures in a global company, and interact with all hierarchy in the organization.
- Speak English with clarity and good writing skills
GlobalFoundries is an equal opportunity employer, cultivating a diverse and inclusive workforce. We believe having a multicultural workplace enhances productivity, efficiency and innovation whilst our employees feel truly respected, valued and heard.
As an affirmative employer, all qualified applicants are considered for employment regardless of age, ethnicity, marital status, citizenship, race, religion, political affiliation, gender, sexual orientation and medical and/or physical abilities.
All offers of employment with GlobalFoundries are conditioned upon the successful completion of background checks, medical screenings as applicable and subject to the respective local laws and regulations.
Tell employers what skills you haveBackground Checks
Commodity
IFRS
Corporate Governance
Interpersonal Skills
Semiconductor Industry
CPA
Fabrication
Internal Controls
GAAP
General Ledger
Technical Accounting
Good Communication Skills
Financial Statements
Manufacturing
Writing Skills
Analyst, Accounting and Head Office Reporting
Posted 8 days ago
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Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
**Job Responsibilities** :
+ Monthly, quarterly and term end closing control on financial statements
+ Periodic and ad-hoc reporting on JGAAP, USGAAP and Management reports
+ SGAAP audited financial statements, Statutory Boards surveys, publication of accounts and other related documentation and administration
+ Advice relating to accounting standards and treatment
**Job requirements:**
+ Degree in Accountancy with minimum 2 years of working experience in audit or finance functions
+ Experience in working on IFRS requirements
+ Proficient inExperience using Microsoft Office including pivot table and VLookUp
+ Strong communication skills, energetic, self-starter with initiative and ability to work efficiently to meet reporting timelines
_We regret to inform that only shortlisted applicants will be notified._
Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
+ Client Centric
+ People Focused
+ Listen Up. Speak Up.
+ Innovate & Simplify
+ Own & Execute