205 Accounting Associate jobs in Singapore

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

Our organization seeks a skilled Accounts and Payable Assistant to join our team. The ideal candidate will have expertise in preparing and issuing invoices, managing accounts receivable, and maintaining accurate financial records.

Key Responsibilities:

• Prepare and issue invoices for customers
• Manage accounts receivable, including tracking payments and reconciling statements
• Record incoming cash receipts and process credit notes
• Reconcile receipts and ensure accuracy of financial records
• Generate aged reports to track outstanding debts
• Follow up with customers regarding overdue payments

Additional Responsibilities:

• Process supplier/vendor invoices and payment requests
• Post AP entries/journal postings for accruals and prepayments
• Assist with year-end audits and club major events

Requirements:

• Proficient verbal and written English communication skills
• Preference for Accounting studies or equivalent experience
• At least two years of similar working experience
• Positive work attitude, teamwork, good interpersonal skills, and ability to multitask

Benefits:

• Work location near West Coast Ferry Road
• Company transport provided from Clementi MRT Station
• Meals provided at the workplace

• Prepare timely and accurate monthly, quarterly and yearly financial statements for local and multinational companies which include preparation of budget and variance analysis, diagnostic assessment or health check, through the use of computerised accounting and ratio analysis solutions.
• Manage both local and multinational companies payroll for their staff which include compliance of all applicable taxes and government regulations.
• Provide in-depth accounting and financial advise to clients.
• Keep track of expenses reporting and GST application& submission of GST returns

• Professional qualifications / Accounting degree recognised by ISCA
• Fresh graduates are welcome
• At least 2 years of experience for Senior Associate Position
• Abreast with the latest technical and accounting standards such as SFRS, IFRS and US GAAP
• Able to work with minimum supervision
• Good command of English with excellent written & verbal communication skills and good interpersonal skills
• Good and sound knowledge of outsourcing environment
• Service-oriented and commercially focused, we seek confident, extremely well-organised candidates who can analyse and make things happen, and work effectively in a highly motivated environment.

The successful candidate will work in a team and required to:

• Prepare timely and accurate monthly, quarterly and yearly financial statements for local and multinational companies which include preparation of budget and variance analysis, diagnostic assessment or health check, through the use of computerised accounting and ratio analysis solutions.
• Manage both local and multinational companies payroll for their staff which include compliance of all applicable taxes and government regulations.
• Provide in-depth accounting and financial advise to clients.
• Keep track of expenses reporting and GST application& submission of GST returns

We welcome you to join and grow with us, if you possess:

• Professional qualifications / Accounting degree recognised by ISCA
• Fresh graduates are welcome
• At least 2 years of experience for Senior Associate Position
• Abreast with the latest technical and accounting standards such as SFRS, IFRS and US GAAP
• Able to work with minimum supervision
• Good command of English with excellent written & verbal communication skills and good interpersonal skills
• Good and sound knowledge of outsourcing environment
• Service-oriented and commercially focused, we seek confident, extremely well-organised candidates who can analyse and make things happen, and work effectively in a highly motivated environment.

Working Location: Tai Seng

Working Days: Monday to Friday (830am to 530pm)

Job Description:

• Work closely with internal Customer Services team on billing, collection of payment, and other accounting issues.
• Manage customer credit control process and follow up closely with customers to ensure prompt collection.
• Review and analyze data from sales orders, invoices, credit notes, and customer purchase orders to ensure accuracy and compliance with uploading specifications for third-party portals.
• Immediately investigate and communicate with the data receiver when dealing with system prompted messages like missing fields or rejection with reason codes.
• Monitor the payment collection and keep track of the successful rates verses total submission.
• Prepare and send monthly statement of accounts to customers. Follow up and resolving SOA issue if any.
• Updating of Bank statement.
• Assist to perform monthly service billing to customer.
• Creation of Business Partner in the system.
• Achieving accounting files.
• Assist the finance department in month-end closing activities.
• Assist in Company Year-end audit process and Annual Stock count.
• Scanning and sorting invoices or other required documents.
• Other duties assigned by the Management from time to time.

Job Requirements

• Minimum Diploma in Accountancy
• Willingness to learn
• Ablity to work indepedantly and as a team

HOW TO APPLY:

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EA License No: 19C9950

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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

• 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

We are seeking a skilled and experienced Accounting Professional to join our team. The ideal candidate will have a strong background in accounting, finance, and tax.

• The successful candidate will be responsible for performing accurate data entry of financial transactions into the accounting system, processing invoices and payments in a timely and precise manner, handling full spectrum of accounts payables and receivables, preparing and maintaining general ledger records, and performing reconciliations, journal entries, and preparing necessary schedules.
• In addition to these key responsibilities, the Accounting Professional will assist in the preparation of monthly and yearly financial reports, including balance sheets and income statements, and perform ad-hoc tasks as assigned to support overall operations.

Requirements:

1. Diploma in Accounting & Finance or higher/equivalent professional qualification.
2. Relevant working experience in accounting, tax, audit, and finance functions.
3. Proficiency in SAP and Microsoft Excel.
4. Strong analytical skills with adaptability and critical thinking.
5. Bilingual with good written and verbal communication skills.

Benefits:

• Basic ($3000 to $3500 depending on skills and working experiences) + Incentives.
• Annual leave + Medical and wellness benefits + Staff purchase discount + Birthday voucher.

• Handle full or partial sets of accounts, GST, and compliance matters
• Assist to maintain and administer accounting matters for a portfolio of clients
• Prepare accounts and financial reports in a timely manner, ensuring alignment with clients' internal policies and statutory requirements
• Handle the full spectrum of payroll functions for clients, including monthly CPF contributions and IR8A tax submissions
• Any other ad hoc duties as required by the Outsourcing Department

• Bachelor in Accountancy, ISCA, ACCA or other relevant professional qualifications
• Good command of English
• Strong interpersonal and client relationship skills
• Meticulous and organized individual with strong initiatives
• Proactive in problem solving
• Positive working attitude and willingness to learn
• Well versed in Microsoft applications (PowerPoint, Excel, Word)
• Practical knowledge in various accounting software is an advantage