639 Accounting Operations jobs in Singapore

Job Title: Accounting Operations Manager

About the Role:

As an Accounting Operations Manager, you will play a crucial role in leading our team of accounting professionals. Your primary responsibility will be to oversee the day-to-day operations of our accounting department, ensuring that all tasks are completed efficiently and accurately.

Key Responsibilities include:

• Leading a team of accounting professionals, providing guidance and support as needed
• Overseeing the preparation of financial statements, including balance sheets and income statements
• Managing cash flow and ensuring timely payment processing
• Coordinating with clients to resolve any issues or concerns
• Maintaining accurate and up-to-date records, including financial statements and client information

In addition to these responsibilities, you will also be expected to:

• Stay up-to-date with changes in accounting regulations and best practices
• Identify areas for improvement and implement process changes as needed
• Collaborate with other departments to ensure seamless workflow

Required Skills and Qualifications:

• Bachelor's degree in Accounting or related field
• Minimum 4 years of experience in accounting operations, preferably in a leadership role
• Proficient in accounting software, including QuickBooks and Excel
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving skills

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

If you are a motivated and organized individual with a passion for accounting, we encourage you to apply for this exciting opportunity.

Finance and Accounting Professional

We are seeking a highly skilled Finance and Accounting professional to manage accounts payable, ensure timely and accurate payment processing, and perform other related tasks.

• Prepare journal vouchers relating to accounts payable
• Review accounts payable status and follow up on aged items
• Ensure timely and accurate payment processing
• Perform accounts payable checking of vendor invoices and related documents submitted for processing of payments
• Check cost centres for bank charges, expenses, and payments

Requirements:

• Proficient in MS Office
• Experience in accounting or finance functions

Preferred Skills:

• Accounts Payable
• Journal Entries
• Invoicing
• Accounting System
• Bank Reconciliation
• MS Office
• Accounts Receivable

Job Title:

This is a leadership role that oversees the day-to-day financial operations of our organization. The Accounting Operations Lead will be responsible for ensuring accurate and timely accounting records, supervising a team of accountants, and reviewing financial results.

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.

Key Role Summary:

A pivotal position exists for an experienced accounting manager who can manage the entire spectrum of financial transactions, drive compliance and governance, and facilitate strategic decision-making across our organization.

• Direct daily/weekly cash flow management reporting and reconciliations to maintain proper internal control workflow processes.
• Ensure seamless statutory audit compliance by coordinating with auditors, preparing GST reports, and bank reconciliation reports.
• Streamline coordination with procurement and sales teams through PO/PRO and SO/SRO issuance.
• Implement timely closure of AR and AP modules, maintaining strict control over accounts.
• Exercise effective credit control, monitor account receivables collection and cash flow, review payments to suppliers, and collaborate with tax agents and corporate tax authorities on tax filings.
• Establish liaison with bankers or external parties on account matters and process payroll efficiently.

Essential Requirements:

• Preferred knowledge of Navision system.

• Maintain and manage all aspects of accounting records, including journal entries, accounts receivable and payable, and stock ageing.
• Supervise a team of accounting staff, providing guidance and support to ensure seamless financial operations.
• Analyze financial results, identifying areas for improvement and implementing effective solutions.
• Review and implement changes to accounting procedures and systems to enhance internal control and compliance with accounting standards and taxation regulations.
• Perform cash flow forecasting and prepare audit schedules as required.

• Minimum Diploma in Accountancy or related field, with ACCA or CPA qualification preferred.
• At least 4-6 years of relevant working experience in the manufacturing sector, with hands-on experience in full set of accounts.
• Strong knowledge of financial reporting standards and ability to apply them effectively.

• Oversee financial statements, cash flow, and management reports.
• Ensure compliance with IFRS, FRS, and accounting standards.
• Prepare and review monthly, quarterly, and annual financial reports.
• Conduct cost analysis and provide recommendations for cost optimization.
• Monitor project cash flow and ensure sufficient working capital.
• Develop and monitor annual budgets and financial forecasts.
• Provide financial insights for tendering and project feasibility studies.
• Handle GST submissions, corporate tax filings, and IRAS compliance.
• Ensure proper tax planning and liaise with tax advisors and auditors.
• Oversee payroll taxes, CPF contributions, and employee tax reporting (IR8A).
• Manage supplier payments, subcontractor invoices, and vendor contracts.
• Ensure timely collection of progress payments and accounts receivables.
• Monitor retention sums and final account settlements for projects.
• Work closely with Project Managers & Quantity Surveyors to track project costs.
• Implement internal controls to prevent cost overruns and fraud.
• Monitor bank guarantees, performance bonds, and project financing.
• Liaise with external auditors for statutory audits and financial reviews.
• Maintain internal financial controls and compliance frameworks.
• Ensure accurate documentation for audits and financial transparency.

• Bachelor's degree in Accounting, Finance, or a related field.
• ACCA / CPA / CA (Singapore) certification is mandatory.
• Minimum 2 years of relevant experience in finance & accounting.
• Proficiency in Xero, SAP, MYOB, QuickBooks, or other accounting software.
• Knowledge of Singapore Financial Reporting Standards (SFRS), IRAS tax regulations, and MOM payroll laws.
• Strong analytical and problem-solving abilities.
• Excellent communication and stakeholder management skills.
• High level of integrity and attention to detail.

Accounting Professional - Financial Operations Specialist

We are seeking a highly skilled and detail-oriented Accounting Professional to join our team as a Financial Operations Specialist. This role will involve managing the entire financial operations process, from invoicing to payment processing.

The successful candidate will have excellent analytical and problem-solving skills, with the ability to work efficiently in a fast-paced environment.

• 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