111 Accounting Principles jobs in Singapore

• Perform month-end closing and prepare financial and management reports in accordance with statutory and corporate requirements.
• Analyse financial data to support business performance reviews and provide insights for decision-making.
• Collaborate with internal stakeholders to improve finance processes and support digitalisation initiatives.
• Assist with audit and tax matters, including preparation of GST returns and responses to audit queries.

Requirements:

• CPA, ACCA, or a Degree/Diploma in Accounting, Finance, or equivalent.
• At least of 2 years of working experience in Logistics industry .
• Proficient in SAP and familiar with financial reporting, account reconciliation, and GST compliance.
• Strong communication and problem-solving skills with the ability to work independently.

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.

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EA Licence: 19C9701

Registration: R

Function(s): Corporate Services

Work Type: Permanent

Start Date for Applications: 4 Sept 2025

Closing Date for Applications:

KPMG in Singapore is part of a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 143 countries and territories with more than 273,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.

Job Description

The Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position.

The Finance team also assists to ensure that transactions recorded comply with the internal controls and policies of the firm.

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Responsibilities:

• Support in ensuring timely and accurate closing of financial statements.
• Prepare balance sheet and profit & loss schedules for statutory audits.
• Assist in analytical review of business performance.
• Prepare journal entries for accruals, provisions and other adjustments.
• Compile corporate tax schedules and assist in GST reporting.
• Collaborate with external parties, including auditors and corporate secretaries.
• Contribute to automation projects aimed at improving efficiency.
• Fulfil any additional responsibilities as assigned.

Requirements:

• Minimum Diploma in Accountancy, with 2–3 years of experience managing the full spectrum of General Ledger functions.
• Strong knowledge of financial principles, regulations and superb analytical skills.
• Proactive team player who is meticulous, self-motivated, resourceful and willing to embrace challenges.
• Positive attitude and willingness to learn.
• Ability to communicate articulately and efficiently with excellent interpersonal skills.
• Ability to work independently.
• A keen eye for details and exceptional follow-up skills.
• Proficiency in Microsoft applications and SAP accounting software.

Only shortlisted candidates will be contacted by KPMG Talent Acquisition team, personal data collected will be used for recruitment purposes only.

At KPMG in Singapore we are committed to creating a diverse and inclusive workplace. We believe that diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities. As an equal opportunity employer, all qualified applicants will receive consideration for employment regardless of age, race, gender identity or expression, colour, marital status, religion, sexual orientation, disability, or other non-merit factors. We celebrate the different talents that our people bring and support every staff member in their journey to achieve personal and professional growth. One of the ways we do this is through Take Charge: Flexi-work, our flexible working framework which enables agile and innovative teams to help deliver our business goals.

Our client is a listed digital entertainment and marketing technology corporate that is expanding its global footprint into Singapore. We are tasked to set up their Finance/Accounting team in Singapore.

Responsibilities:

• Comprehensive Cost Accounting: Review all company cost expenditures to ensure authenticity, accuracy, and compliance.
• Cost Data Management: Collect, organize, and analyze cost information, identify anomalies, and follow up until resolved.
• Cost Forecasting: Use historical data and market trends to predict future cost changes and provide data support for business decisions.
• Cost Control Supervision: Oversee cost control and inventory checks, review procurement and inventory management to ensure accuracy and reasonableness.
• Inventory Accounting & Management: Handle inventory accounting and management, including clearing obsolete stock and conducting regular stocktakes to ensure asset security.
• Cost Analysis Reporting: Regularly prepare cost analysis reports, identify reasons for cost savings or overruns, and propose improvement measures.
• Depreciation, Amortization, Asset Impairment, Tax Control: Manage related accounting processes.
• Complete other tasks as assigned by management.

Requirements:

• Bachelor's degree or above in accounting, finance, or related fields.
• Minimum 3-6 years of cost accounting experience in e-commerce or asset-heavy industries; overseas audit experience is preferred.
• Familiar with accounting standards, economic law, tax law, and financial regulations; proficient with ERP systems and financial management software.
• Strong sense of responsibility and stress tolerance, able to maintain efficiency in high-pressure environments.
• Good teamwork and leadership abilities.

Morgan McKinley is partnering with a client to hire a GL Accountant to support its financial reporting and month-end close processes. This role focuses on maintaining the integrity of the general ledger, ensuring compliance with US GAAP, and supporting internal and external reporting requirements.

Key Responsibilities:

• Prepare journal entries, P&L statements, month-end closing, and cost reports.
• Perform general ledger reconciliations with supporting documentation.
• Ensure accuracy of financial transactions through data gathering and analysis.
• Implement and maintain accounting controls and procedures.
• Monitor budgets, recommend budget levels, and control expenditures.
• Review financial reports and analyze variances in revenue, expenses, and balance sheets.
• Collaborate with business units to resolve discrepancies.
• Maintain strong working relationships across finance and functional teams.
• Support audits and ensure compliance with GAAP, SOX, and internal policies.
• Manage financial systems and databases, and input financial data for reporting.
• Set clear goals and manage priorities effectively.

Requirements:

• Degree in Accounting, Finance, or a related field
• Minimum 1 -3 years of relevant accounting experience
• Knowledge in IFRS16 and 15 is a plus
• Prior experience with Oracle Financials or other ERP systems is an advantage
• Solid understanding of accounting principles, ledger management, and financial reporting
• Proficient in Microsoft Excel; experience with Access is a plus
• Strong attention to detail, analytical skills, and a commitment to meeting deadlines

How To Apply?

If you are interested in this role and would like to discuss the opportunity further, please click apply now or email Jessica Chen at for more information.

Only shortlisted candidates will be responded to, therefore if you do not receive a response

within 14 days please accept this as notification that you have not been shortlisted.

EA Licence No: 11C5502 | EAP Registration No: R

【Roles & Responsibilities】

1. Being responsible for general ledger accounting and intercompany reconciliations of the Group's overseas subsidiaries.

2. Being responsible for regularly general ledger accounts review to ensure accurate and timely bookkeeping, clearance, and compliance with supporting documents.

3. Being responsible for preparing financial statements, financial footnotes, and annual final financial statements for the Group's overseas subsidiaries.

4. Being responsible for tax filing for the Group's Singapore subsidiary.

5. Revising general ledger and accounting standards to promote standardization in accounting practices.

6. Driving tax sharing and financial analysis initiatives, including shared tax filing and BI financial analysis projects.

7. Being responsible for improving the financial information quality of served business units.

【Key Requirements:】

1. Bachelor's degree or above in financial accounting or related fields education, with at least four years of experience in general ledger accounting or accounting firms. Experience with consolidated financial statements is preferred.

2. Familiarity with International Financial Reporting Standards (IFRS) and Singaporean financial and tax regulations.

3. Proficiency in SAP systems.

4. Strong logical skills, stress resistance, teamwork, and organizational skills.

5. Able to work overtime under high-pressure during peak seasons.

6. Strong written and verbal communication skills in English and Mandarin.

7. Strong self-drive and learning ability

8. Knowledge of Chinese Accounting Standards and relevant tax regulations is a plus.

Others:

1. Specific salary details will be discussed during the interview. Salary is negotiable for candidates with excellent work experience.

2. Kindly include the following in your resume: Availability, Current salary, and Expected salary.

【Roles & Responsibilities】

1. Being responsible for general ledger accounting and intercompany reconciliations of the Group’s overseas subsidiaries.

2. Being responsible for regularly general ledger accounts review to ensure accurate and timely bookkeeping, clearance, and compliance with supporting documents.

3. Being responsible for preparing financial statements, financial footnotes, and annual final financial statements for the Group’s overseas subsidiaries.

4. Being responsible for tax filing for the Group’s Singapore subsidiary.

5. Revising general ledger and accounting standards to promote standardization in accounting practices.

6. Driving tax sharing and financial analysis initiatives, including shared tax filing and BI financial analysis projects.

7. Being responsible for improving the financial information quality of served business units.

【Key Requirements:】

1. Bachelor’s degree or above in financial accounting or related fields education, with at least four years of experience in general ledger accounting or accounting firms. Experience with consolidated financial statements is preferred.

2. Familiarity with International Financial Reporting Standards (IFRS) and Singaporean financial and tax regulations.

3. Proficiency in SAP systems.

4. Strong logical skills, stress resistance, teamwork, and organizational skills.

5. Able to work overtime under high-pressure during peak seasons.

6. Strong written and verbal communication skills in English and Mandarin.

7. Strong self-drive and learning ability

8. Knowledge of Chinese Accounting Standards and relevant tax regulations is a plus.

Others:

1. Specific salary details will be discussed during the interview. Salary is negotiable for candidates with excellent work experience.

2. Kindly include the following in your resume: Availability, Current salary, and Expected salary.

Job Summary:

Reporting to the Accountant, this role will be part of a cohesive team ensuring hotel's smooth financial operations. On monthly basis, the role shall focus on supporting month-end closing activities, preparation of bank reconciliation as well as regular reports for submission to various stakeholders. On day-to-day basis, the role is expected to be liaising with various internal and external stakeholders on tasks related to Finance operations.

Job Duties and Responsibilities:

• Actively support month-end closing activities including complete and accurate postings of monthly journals
• Ensure that Bank Reconciliation is prepared on timely basis
• Update and maintain Hotel's Licences listing
• Update and maintain Hotel's Contracts listing
• Administer the preparation of Gift Vouchers, update and maintain Gift Vouchers listing
• Liaise closely with Accounts Payable (AP) team on accruals and invoices
• Liaise with relevant stakeholders for tenant's payment
• Liaise with various departments on report submission and review the report accuracy prior to final submission to Management
• Assist in preparing documentations requested by internal and external auditors
• Prepare and submit monthly / quarterly reports as required by the Management

Job Requirements:

• Diploma/Degree in Accounting or equivalent
• 3-4 years of experience in General Ledger Accounting, candidate with lesser years of experience shall be considered as Officer role
• Familiar with travel/tourism/hospitality industry
• Adept knowledge of SUN Accounting Systems and Microsoft Office
• Able to commit to a fast-paced environment
• Open to learning new skills

About the role

We are seeking a proactive Senior GL Accountant / Senior Executive to take ownership of the company's General Ledger and financial reporting processes, with a strong focus on system management, setup, and process improvement. The ideal candidate will combine deep accounting expertise with hands-on experience in ERP/POS systems, ensuring accurate financial reporting while optimizing workflows across F&B operations.

Key Responsibilities:

• Oversee and maintain the General Ledger, ensuring all accounts are accurate, complete, and up-to-date, including accruals, prepayments, and intercompany transactions.
• Lead month-end, quarter-end, and year-end closing processes, including preparation and posting of journal entries, reconciliations, and adjustments for F&B operations.
• Reconcile POS system transactions (DineConnect/E-Point/Cirrus) with ERP entries and bank deposits daily/weekly/monthly; investigate and resolve discrepancies such as missing sales, refunds, or card payments.
• Review store-level cash sales, credit card sales, and bank variances, ensuring compliance with company cash handling and variance policies.
• Bank statement reconciliation and preparation of Daily Cashflow report for HQ reporting.
• Preparation of vendors payment
• Analyze financial results, identify unusual trends or deviations, and provide actionable insights and recommendations to Finance Manager and management.
• Prepare accurate financial statements, schedules, and supporting documentation in compliance with Singapore Financial Reporting Standards (SFRS) and company policies.
• Manage and optimize ERP systems for GL and reconciliation processes, including system setup, configuration, integration, and reporting improvements.
• Identify inefficiencies in GL and reconciliation workflows; propose and implement process enhancements, including automation opportunities, to improve accuracy and efficiency.
• Coordinate with internal and external auditors, providing required schedules, reconciliations, and explanations to ensure smooth audits.
• Mentor junior accounting staff, reviewing their reconciliations and entries, providing guidance on system usage, discrepancy resolution, and best practices in F&B accounting.

What we're looking for:

• Bachelor's degree in Accounting, Finance, or related field; professional qualification (CPA/CA) is a plus.
• 8+ years of experience in General Ledger accounting, preferably in F&B, retail, or multi-unit operations.
• Deep understanding of Singapore Financial Reporting Standards (SFRS) and accounting principles.
• Hands-on experience with ERP systems and integration; strong interest in system setup, configuration, and process improvement.
• Proven ability to analyze, optimize, and automate accounting workflows.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication and interpersonal skills; able to coordinate effectively across teams and with management.
• Proactive, self-motivated, and able to lead projects independently in a fast-paced environment.

Department

Finance

Job posted on

Sep 09, 2025

Employee Type

Permanent

Experience range (Years)

0 - 0

• Manage and execute month-end closing activities, reconciliations, and ensure accurate and timely reporting
• Ensure financial data complies with relevant accounting standards and regulatory requirements
• Maintain proper recordkeeping and gather supporting documentation for audits and reporting
• Prepare and manage fixed asset entries and related reconciliations
• Reconcile intercompany balances and transactions across the group
• Prepare quarterly GST submissions and assist with yearly income tax computations
• Liaise with external tax agents and auditors, and prepare audit schedules and statutory accounts
• Address IFRS116-related queries from auditors and the UK finance team
• Participate in finance-related projects and continuous improvement initiatives
• Support ad-hoc finance and accounting tasks as required

• Bachelor's Degree in Accounting or a related field
• Minimum 2 years of experience in general ledger accounting or external audit
• Familiarity with accounting software (e.g., NetSuite preferred)
• Strong knowledge of accounting standards (e.g., IFRS) and regulatory compliance
• Meticulous attention to detail, with strong time management and organizational skills
• Proactive, collaborative team player with excellent communication skills
• Prior experience in external audit (2–4 years) will be an added advantage