301 Accounting Associate jobs in Singapore

• Possess Diploma or Degree in accounting or equivalent;
• Minimum 3 years of relevant experience or equivalent for Senior Role
• Minimum 1 year accounting experience;
• Those with accounting outsourcing experience is advantageous;
• Team player yet able to work independently with positive attitude;
• Possess good communication and interpersonal skills with strong coordination and organisation skills;
• Able to manage multi outsourced accounting client engagements;
• Able to handle multiple priorities, tasks and simultaneous projects;
• Communication with client on engagement matters;
• Thrive in a fast-paced environment with tight timelines

• Good working environment and learning opportunity
• Gain regional cross-functional practical experience in a supporting enviromnet

Grace AG is seeking a suitably qualified candidate to fill the position of Accounting Associate in the Finance team.

Responsibilities

• Handling full set of accounts and preparation of monthly financial reports
• Performing analytical review and variance analysis
• Assist in audit, budget and reforecast
• Preparation of reports for submission to government agencies
• Routine accounting tasks such as posting of vendor invoices and processing payments to vendors, staff, and volunteer claims
• Administration of fixed assets

Requirements

• Advanced Diploma in Accountancy or pursuing qualification in ACCA with at least 3 years of relevant experience
• Possess strong accounting knowledge and a keen interest in system and workflow enhancement
• Proficient with accounting software, experience with Business Central and Jet Reporting would be an advantage
• Proficient with Microsoft Office
• Possess good time management skills
• Possess good interpersonal skills
• Fast learner, meticulous, well-organised, able to work with speed and accuracy

Accounting Professional Wanted

We are seeking a highly skilled Accounting Professional to join our team.

This is an exciting opportunity for a detail-oriented and organized individual to manage day-to-day accounting tasks, payroll processing, tax compliance, and general administrative duties.

The ideal candidate will have excellent communication skills, be able to work independently, and possess a strong knowledge of accounting systems, including Quickbook/MYOB.

• Manage day-to-day accounting tasks, including accounts payable, accounts receivable, and financial transactions.
• Process payroll, ensuring accurate and timely payments.
• Ensure tax compliance by preparing and submitting tax returns, including GST.
• Perform general administrative tasks, such as maintaining files and handling correspondence.

To be successful in this role, you will need:

• Strong accounting knowledge and experience with accounting systems.
• Excellent communication and organizational skills.
• Ability to work independently and as part of a team.
• Basic computer skills and proficiency in Microsoft Office.

This is a fantastic opportunity to advance your career in accounting and work in a dynamic environment. You will have the chance to develop your skills, take on new challenges, and contribute to the growth of our organization.

We offer a competitive salary package, opportunities for professional development, and a supportive work environment.

Job Description and Requirements

We are seeking a highly organized and detail-focused Accounts Assistant to join our team. This individual will be responsible for handling full accounts payable and partial accounts receivable functions, ensuring timely and accurate processing of financial transactions.

Responsibilities:

· Manage and reconcile accounts payable and partial accounts receivable as assigned.

· Perform regular account and statement reconciliations using Microsoft Excel and accounting software.

· Input financial data accurately and efficiently.

· Prepare and issue cheques as required.

· Conduct bank reconciliations to ensure accurate cash flow records.

· Collaborate with various departments to meet reporting deadlines.

· Tax Filing, Billing & Trial Balance

· Knowledge of accruals, fixed assets & monthly/yearly finalisation of accounts for audit purposes

· Other finance-related tasks.

Requirements:

· Minimum qualification: CAT / LCCI (partial) or equivalent accounting certification.

· Proficient in Microsoft Excel and accounting software.

· Strong attention to detail and accuracy.

· Good communication skills, with the ability to interact across all levels.

· Able to work independently and meet deadlines.

· Willing to perform overtime when required.

· Preferable with full sets of accounts assisting experiences.

Job Role: Accounts Assistant

The role of an Accounts Assistant plays a vital part in maintaining the efficiency and effectiveness of the accounts department. Key responsibilities include:

• Processing invoices and updating TenderBoard system records.
• Verifying petty cash, debit card, and staff claim submissions for accuracy.
• Ensuring compliance with procurement procedures and accurate GST reporting.
• Entering data into Netsuite system for recording of petty cash, debit card, and staff claims.
• Handling suppliers' inquiries regarding claims or petty cash matters.
• Reconciling monthly AP transactions and resolving discrepancies.
• Preparing giro application forms and managing giro payment lists.
• Providing administrative support to ensure seamless operations.
• Preparing AP audit schedules and managing journal entries.

Key qualifications include a Diploma in Accountancy/Finance or equivalent, 1 year of experience in Accounts Payable or general accounting, and proficiency in Microsoft Office, especially Excel. Experience with ERP/accounting systems like NetSuite and Oracle is highly valued.

This position is ideal for individuals with a keen eye for detail and analytical skills.

As a Junior Accounting Associate, you will assist in various accounting tasks, including data collection, analysis, and documentation. This role requires attention to detail, strong analytical skills, and the ability to work accurately under pressure.

Responsibilities include:

• Collecting and analyzing financial data for audits.
• Assisting in gathering evidence to check business processes and compliance.
• Documenting audit work and results clearly.
• Helping to write up audit findings and suggesting improvements.
• Supporting the finalization of audit reports and tracking action plans.
• Monitoring progress on issues raised in audits and validating fixes.
• Assisting in preparing reports and presentations for management.

• Accounts Payable
• Inventory Management
• Financial Transactions
• Accounting System Knowledge
• Accounts Receivable
• General Ledger Management
• Accounting Principles
• Compliance with Regulations
• Attention to Detail
• Audit Procedures
• Bookkeeping and Record-Keeping
• Evidence Collection

We offer a supportive team environment and opportunities for professional growth and development.

The successful candidate will have excellent communication and organizational skills, be able to work accurately under pressure, and have a keen eye for detail.

Accounting Associate

Location: Collyer Quay

Working Hours: Monday – Friday, 8:30 AM – 5:30 PM

Salary: S$2,500 – S$3,000 basic per month

Employment Type: 3–6 Months Contract

Key Responsibilities:

• Perform accurate and timely data entry of financial transactions
• Maintain and update financial records, including Accounts Payable (AP) and Accounts Receivable (AR)
• Prepare basic financial statements such as Balance Sheets and Income Statements
• Assist with month-end and year-end closing activities
• Perform basic bookkeeping tasks including reconciliations and journal entries
• Collaborate with the accounting team to ensure compliance with financial regulations and company policies

Interested candidates, do submit your resume to: OR telegram @jocelynchan

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R1331820

As an Accounting Associate, you will be responsible for supporting the Accountant in maintaining a comprehensive set of accounts, encompassing billing, receipts, payments, and fixed assets accounting.

This role involves preparing trial balances, financial statements, and participating in finance-related projects and systems testing. Your key responsibilities will include:

• Managing accounting processes and tasks, including billing, A/R, A/P, GL, account reconciliation, and Revenue Recognition.
• Timely and accurate preparation of month-end closing activities and financial reporting.
• Ensuring compliance with finance filing requirements, tax filing requirements, audits, procedures, and forms both statutory and internal.
• Providing financial information and analysis for internal stakeholders, and liaising with external parties as necessary.
• Assisting in new process and system implementation when required.
• Preparing GST reports and GST reconciliation.
• Managing fixed asset accounting operations, ensuring compliance with financial regulations and reporting standards.

Key Requirements & Skills:

• ACCA Level 1 or equivalent.
• At least 3 years of relevant Accounting experience.
• Working knowledge of SAP B1 (desirable).
• Ability to work independently and manage work with minimal supervision.
• High proficiency in Excel.
• Able to commence immediately or within short notice is advantageous.