27 Accounting Principles jobs in Singapore

Specific Responsibilities:

• Deliver lessons in an engaging and dynamic manner, based on our curriculum and pedagogy
• Help students with after-school work
• Assist managers with the daily operation
• Engage students and help them realize their potential

Qualifications:

• Excellent academic results in primary to secondary school
• Demonstrate passion in education – committed to nurturing the students and makes effort to continually improve yourself
• Dynamic and confident, with an approachable disposition
• Strong communication (both spoken and written) and interpersonal skills
• Available to work on weekends
• Candidates with prior teaching experience are preferred

We are hiring a Temporary Assistant Executive to be outsourced to our client, a reputable healthcare-related organization.

Apply now!

Job Responsibilities
• Handle day-to-day grant-related financial matters
• Manage month-end and year-end accounts closing
• Prepare monthly and year-end audit schedules
• Liaise with departments for document and data collection
• Prepare payroll certifications for manpower claims
• Submit claims to funding organisations for funded projects
• Monitor and follow up on funding account receivables
• Resolve cost overruns in project accounts with respective teams
• Generate monthly/quarterly reports and statements
• Handle grant-related GST, corporate tax, and statistical submissions
• Process internal charges and reclassification requests
• Reconcile and clear offsetting transactions in balance sheet accounts
• Assist in internal and external audit matters related to grants
• Support and participate in process improvement initiatives
• Other ad hoc duties as assigned

Job Requirements
• Diploma in Accountancy or related discipline
• Higher qualifications/experience may be considered for Senior Assistant Executive level
• Self-motivated and able to work in a fast-paced environment
• Proficient in Microsoft Office, especially Excel
• Excellent communication and interpersonal skills
• Able to meet deadlines under pressure
• Detail-oriented, independent, and positive in attitude

All interested candidates are invited to email your resume in MS Word format to:

Please include your full working experience, education background, notice period , and expected salary .

Aaron Wong
Outsourcing Team
Recruit Express Pte Ltd
Company Reg. No. 199601303W | EA License Number: 99C4599

We regret to inform that only suitable candidates will be shortlisted for an interview.

Job Summary

The Executive/ Senior Executive, Finance is responsible for maintaining the accuracy and integrity of Warees Group and related companies’ general ledger and ensuring compliance with financial reporting standards. This role plays a key part in the month-end closing process, preparation of financial statements, and support of internal and external audits. The ideal candidate will have strong accounting knowledge, attention to detail, and experience in the real estate industry.

Key Responsibilities

• Manage the general ledger for timely monthly financial closing and management reporting for Warees Group and related companies, including performing bank reconciliations.
• Maintain accurate 1) journal entries, schedules, and allocations 2) general ledger and 3) balance sheet account schedules and monitor for resolution.
• Perform balance sheet review and implement follow up actions, including clearing of aged and intercompany balances.
• Support company liquidation processes, including preparation of necessary documents required for regulatory and audit purposes.
• Support internal and external audit activities and resolve issues and deficiencies arising from audit findings.
• Ensure proper reporting of Group results and maintenance of accounting records to meet statutory requirements in compliance with Financial Reporting Standards.
• Collaborate with Accounts Payable, Accounts Receivable, and other departments to ensure proper accounting treatment of transactions.
• Prepare/ Assist quarterly GST reporting and facilitate the tax computation and filing process for submission to IRAS
• Review staff claims via the Human Resource Management System
• Ensure internal controls are adhered to for governance purposes.
• Support strategic planning initiatives and participate in budgeting, cashflow monitoring and forecasting activities.
• Participate in system implementations or improvements related to finance processes.

Requirements

• Candidate must possess at least a Bachelor’s Degree, or any tertiary qualifications in the field of Accountancy or equivalent. Past experience will be an added advantage
• Excellent interpersonal skills, with the ability to multi-task in a demanding work environment and able to connect with individuals at all levels
• Takes the initiative to complete task with a positive attitude
• Strong knowledge of Finance Reporting Standards, preparation of financial statements and management accounts, corporate tax and GST
• Microsoft Office skills especially in Microsoft Word, Excel & Powerpoint. SAP Business One HANA experience preferred

• Perform journal entries and handle month-end/year-end closing activities.
• Prepare audit schedules and reconcile balance sheet items.
• Ensure accurate financial reporting in line with SFRS and group policies.
• Assist with statutory filings, XBRL submissions, and year-end audits.
• Participate in finance system upgrades and testing.

Requirements:

• Degree in Accountancy or equivalent.
• At least 3–5 years of General Ledger experience in Property/Real estate industry.
• Knowledge of SFRS and statutory compliance and XBRL.
• Hands-on experience with ERP/accounting systems.
• Detail-oriented, organized, and a team player.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at

EA Licence: 19C9701

Registration: R1326740

• Perform journal entries and handle month-end/year-end closing activities.
• Prepare audit schedules and reconcile balance sheet items.
• Ensure accurate financial reporting in line with SFRS and group policies.
• Assist with statutory filings, XBRL submissions, and year-end audits.
• Participate in finance system upgrades and testing.

Requirements:

• Degree in Accountancy or equivalent.
• At least 3–5 years of General Ledger experience in Property/Real estate industry.
• Knowledge of SFRS and statutory compliance and XBRL.
• Hands-on experience with ERP/accounting systems.
• Detail-oriented, organized, and a team player.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at

EA Licence: 19C9701

Registration: R1326740

• Perform journal entries and handle month-end/year-end closing activities.
• Prepare audit schedules and reconcile balance sheet items.
• Ensure accurate financial reporting in line with SFRS and group policies.
• Assist with statutory filings, XBRL submissions, and year-end audits.
• Participate in finance system upgrades and testing.

Requirements:

• Degree in Accountancy or equivalent.
• At least 3–5 years of General Ledger experience in Property/Real estate industry.
• Knowledge of SFRS and statutory compliance and XBRL.
• Hands-on experience with ERP/accounting systems.
• Detail-oriented, organized, and a team player.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at

EA Licence: 19C9701

Registration: R1326740

Accountant

Working location: Suntec

Working day: Mon - Fri 8am -5pm

Salary: $4000 - $5000

Main Responsibilities

• Manage full set of accounts , including general ledger, accounts payable and receivable
• Handle monthly, quarterly, and annual closings , ensuring accuracy and timeliness
• Prepare and maintain accurate financial records and management/statutory reports
• Perform monthly financial and operational performance analysis by division
• Responsible for quarterly GST reporting and group reporting to headquarters
• Support annual audit processes , coordinating with external auditors
• Assist with budgeting, forecasting , and financial analysis
• Ensure compliance with local tax regulations , including tax filings and statutory submissions
• Continuously review and improve accounting processes and internal controls
• Liaise with headquarters on accounting and financial matters

Required Skills

• Bachelor’s degree in Accounting, Finance, or related field
• Proven experience as an Accountant or in a similar role
• Proficiency in SAP or other accounting software
• Professional certification (e.g., ACCA, CPA) is an advantage

Interested personnel kindly contact WhatsApp: 88567364 (Ethan)

Han Meng Zhuo | Reg No: R25138931

The Supreme HR Advisory Pte Ltd | EA No: 14C7279

COMPANY DESCRIPTION

About BW Group

BW Group is a leading global maritime company involved in shipping, floating infrastructure, deepwater oil & gas production, and new sustainable technologies. Founded in 1955 by Sir YK Pao, BW controls a fleet of over 450 vessels transporting oil, gas and dry commodities, with its 200 LNG and LPG ships constituting the largest gas fleet in the world. In the renewables space, the group has investments in solar, wind, batteries, and water treatment. BW is proud to be listed as one of Forbes World’s Best Employers 2023 and Financial Times Best Employers Asia-Pacific 2025.

Are you ready to make an impact?

What drives us is our mission to deliver energy for the world today, and to find solutions for tomorrow. If you want to make lives better around the world by providing access to energy, while working on sustainability and decarbonisation, we’d like to hear from you. Working at BW you will feel the pulse of the world each day. If something happens in the world, we feel it, and you can play your part by anticipating and responding to it. Our high-performing teams are drawn to BW by the global nature of our work and the satisfaction of working with collaborative people who inspire each other to deliver exceptional results.

RESPONSIBILITIES

• Responsible for the accuracy and completeness of financial records of assigned companies
• Analytical review of financial statements of assigned companies
• Prepare audited financial statements of assigned companies
• Prepare audit schedules and liaise with auditors accordingly
• Prepare periodic financial report for reporting to Joint Venture partners or banks
• Prepare and monitor funding position of assigned vessels and/or companies
• Liaise with relevant stakeholders and business partners on the performance of assigned vessels and/or companies
• Participate in the monthly review and closing process of the assigned vessels and/or companies
• Prepare tax compliance submission for assigned companies
• Perform revaluation and allocation function in Oracle as appropriate
• Prepare journal entries and maintain accounting schedules as appropriate
• Maintain fixed assets information in a timely and accurate manner
• Perform checks to ensure accuracy of the system generated information
• Assist in administrative matters in the department
• Actively participate and engage in the process for the continuous improvement of departmentalprocedures through QMS
• Other ad-hoc duties

QUALIFICATIONS

• Degree in Accounting / professional qualification in Accounting
• 4-5 years work experience in Accounting-related roles
• Working knowledge of FRS
• Strong computer skills and experience in computerized accounting/ERP systems an advantage
• Most recent work experience should include: Analytical review of financial statements, Preparation of financial reports, Preparation of audit schedules and liaison with auditors
• Matured and strong team player with the ability to communicate effectively across all levels
• Prior experience in shipping industry and/or shared service centre will be an added advantage
• Ability to work under pressure and to meet deadlines
• Comfortable in handling high volume work in a fast paced environment
• Able to commence immediately or within short notice

COMPANY DESCRIPTION

About NTUC Health Co-operative Limited

NTUC Health Co-operative Limited (NTUC Health) is an NTUC enterprise that provides a comprehensive and integrated suite of quality and accessible health and eldercare services to meet the growing needs of families and their dependents. Building on close to three decades of experience and expertise, NTUC Health is among the largest providers of active ageing, senior day care, nursing home, and home personal care services in Singapore. We also serve vulnerable seniors in selected areas in Singapore through Community Case Management Services (CCMS), CREST mental health support, and a sheltered senior group home. In addition, we run a family medicine clinic.

Our purpose is to achieve ‘health for life'; enabling healthy and fulfilling years by being a trusted partner of seniors and their families in our community.

For more information, please visit ntuchealth.sg or follow us on Facebook, Instagram, and LinkedIn.

Services: Senior Day Care | Home Care | Nursing Home | Active Ageing and Senior Fitness | Rehabilitation and Physiotherapy | Family Medicine

Community Support: CCMS (Community Case Management Services) | CREST (Community Resource, Engagement and Support Team) | Henderson Home

RESPONSIBILITIES

The Manager, Financial Accounting and Control, reporting directly to the Senior Manager, Financial Accounting and Control, holds a pivotal role in ensuring the accuracy, compliance, and efficiency of financial accounting processes within the organization. This position requires exceptional attention to detail, strong leadership capabilities, and expertise in financial systems, particularly SAP S4 Hana. The incumbent will oversee the preparation of audited financial statements, manage external and internal audits, streamline processes, and drive improvements through automation initiatives. The Manager will serve as a subject matter expert for SAP and play a crucial role in enhancing financial integrity and contributing to the organization's success.

Main Job Tasks and Responsibilities:

• Preparation of Audited Financial Statements and Reporting Pack: Lead the preparation of audited financial statements and reporting packs for submission to NTUC Enterprise, ensuring accuracy and compliance with regulatory requirements.
• Management of External and Internal Audit: Coordinate external and internal audit activities, liaising with auditors to provide necessary documentation and address audit queries promptly.
• GST Submissions: Ensure timely and accurate submission of GST returns, maintaining compliance with tax regulations.
• Management of Right of Use Assets & Liabilities: Oversee the accounting and reporting of right-of-use assets and liabilities in accordance with accounting standards.
• Management of Bankers Guarantee: Administer bankers' guarantees, including issuance, monitoring, and reconciliation.
• Review of Journals: Review journals prepared by staff, ensuring accuracy and compliance with accounting principles.
• Management of Inventory for Family Medicine Clinic: Oversee inventory management processes for the Family Medicine Clinic, ensuring accuracy in recording and reporting.
• Balance Sheet Review: Conduct regular reviews of balance sheet accounts, investigating variances and ensuring accuracy in financial reporting.
• Process Improvement & Streamlining: Identify opportunities for process improvement and automation, collaborating with stakeholders to implement changes and enhance efficiency.

• Bachelor's degree in Accounting.
• Minimum 8-10 years of relevant working experience, with at least 2 to 3 years of audit experience (with Big 4) preferred
• Proven experience in financial accounting and control, preferably in a managerial role.
• Expertise in SAP S4 Hana and proficiency in financial software applications.
• Strong understanding of accounting principles, financial regulations, and auditing standards
• Strong analytical and problem-solving skillsSolutions-oriented mindset and hands-on professional

Key Competencies:

• Leadership: Demonstrated ability to lead and inspire a team, fostering a culture of collaboration and excellence.
• Attention to Detail: Meticulous in ensuring accuracy and compliance in financial reporting and processes.
• Communication: Excellent verbal and written communication skills for effective collaboration and stakeholder management.
• Analytical Thinking: Proficient in analyzing financial data, identifying trends, and making data-driven decisions.
• Adaptability: Ability to adapt to changes in technology, regulations, and business requirements.
• Integrity: Commitment to upholding ethical standards and maintaining confidentiality in financial matters.
• Process Automation: Experience in process automation initiatives, including familiarity with RPA (Robotic Process Automation) technologies.

This position offers a rewarding opportunity for an experienced professional to drive excellence in financial accounting and control, leveraging expertise in SAP S4 Hana and process automation to enhance efficiency and accuracy. The Manager will play a critical role in supporting the organization's financial goals and contributing to its overall success.