65 Accounting Principles jobs in Singapore

• 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

We are seeking a proactive and articulate General Ledger Accountant to support smaller entities and subsidiaries across our offshore offices. This is a lean role which requires someone who is independent, resourceful, and can dig deeper to add value beyond the basics.

Key Responsibilities

• Manage general ledger activities for smaller entities and subsidiaries
• Prepare and post journal entries, account reconciliations, and month-end close tasks
• Liaise with offshore teams, like Europe and North America (flexibility for early or late calls required, but can take remotely)
• Ensure timely and accurate financial reporting
• Maintain documentation and audit trails
• Can self-read on VAT/TAX of the overseas subsidiaries.
• Use Microsoft Business Central for daily accounting tasks

Requirements

• Strong verbal and written communication skills — able to speak clearly, confidently, and professionally in a multicultural, MNC environment
• Self-starter who takes initiative and researches independently
• Comfortable with extended hours during peak periods
• Shipping industry experience is a plus but not required

Sanjay s/o Eligeson (Reg No: R1985250)

Salling Search Pte Ltd (EA License No: 15S7671)

Join to apply for the Accounts Executive, General Ledger role at JAC Recruitment

Join to apply for the Accounts Executive, General Ledger role at JAC Recruitment

Job Title: Accounts Executive, General Ledger

Location: Singapore

Your New Company

My client is a globally recognized leader in advanced engineering and manufacturing, with a legacy spanning over a century. Operating across sectors such as aerospace, energy systems, and industrial infrastructure, the organization is known for its precision, innovation, and commitment to sustainability. With a strong presence in both domestic and international markets, the client plays a pivotal role in delivering complex, high-impact solutions that support critical industries and drive technological progress.

Your New Role

• Support the maintenance of general ledger, monthly financial closing, and audit/investigation processes for the client and its affiliated entities.
• Assist in managing daily accounting and finance operations, including account settlement, tax filing, reporting, and ledger reconciliation.
• Handle accounting matters for a designated business unit and provide support to Accounting Managers during closing and audit cycles.
• Respond to user enquiries and change requests related to the electronic approval system.
• Provide administrative and clerical support across finance functions, ensuring timely and accurate execution.
• Perform ad-hoc tasks, respond to time-sensitive requests from managers, and cover duties of other finance staff during their absence.
• Take on additional supporting roles as assigned to ensure smooth financial operations.
  
  
  

• Diploma and/or Degree in Accounting, Finance, or equivalent.
• Minimum 3 years of relevant working experience.
• Strong knowledge of accounting, general ledger, and bookkeeping practices.
• Proficient in Microsoft Office, especially Excel (including VLOOKUP and Pivot Tables).
• Experience with SAP is an advantage.
• Meticulous with strong attention to detail.
• Good time management and organizational skills.
• Able to work independently and collaboratively within a team.
• Strong communication skills; able to engage effectively with stakeholders at all levels.
• Open to Singapore Citizens and Permanent Residents only.
  
  
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Sales and Business Development
• Industries Staffing and Recruiting

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DUTIES AND RESPONSIBILITIES

• Responsible for the preparation of monthly journal entries, audit schedules, reconciliation of accounts and follow up on any discrepancies.

• Maintain General ledger and perform monthly management reporting

• Prepare quarterly GST report

• To maintain Fixed Asset Registrar

• Other ad-hoc duties assigned

REQUIREMENTS:

• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance Accountancy/Banking or equivalent.

• At least 2 Year(s) of working experience in the related field is required for this position.

• Able to work within tight deadlines

• Proficient in Microsoft office with strong Excel skills

• Meticulous, analytical and interpersonal skills

Job Title: Accounts Executive, General Ledger

Location: Singapore

Your New Company

My client is a globally recognized leader in advanced engineering and manufacturing, with a legacy spanning over a century. Operating across sectors such as aerospace, energy systems, and industrial infrastructure, the organization is known for its precision, innovation, and commitment to sustainability. With a strong presence in both domestic and international markets, the client plays a pivotal role in delivering complex, high-impact solutions that support critical industries and drive technological progress.

Your New Role

• Support the maintenance of general ledger, monthly financial closing, and audit/investigation processes for the client and its affiliated entities.

• Assist in managing daily accounting and finance operations, including account settlement, tax filing, reporting, and ledger reconciliation.

• Handle accounting matters for a designated business unit and provide support to Accounting Managers during closing and audit cycles.

• Respond to user enquiries and change requests related to the electronic approval system.

• Provide administrative and clerical support across finance functions, ensuring timely and accurate execution.

• Perform ad-hoc tasks, respond to time-sensitive requests from managers, and cover duties of other finance staff during their absence.

• Take on additional supporting roles as assigned to ensure smooth financial operations.

Key Qualifications for Success

• Diploma and/or Degree in Accounting, Finance, or equivalent.

• Minimum 3 years of relevant working experience.

• Strong knowledge of accounting, general ledger, and bookkeeping practices.

• Proficient in Microsoft Office, especially Excel (including VLOOKUP and Pivot Tables).

• Experience with SAP is an advantage.

• Meticulous with strong attention to detail.

• Good time management and organizational skills.

• Able to work independently and collaboratively within a team.

• Strong communication skills; able to engage effectively with stakeholders at all levels.

• Open to Singapore Citizens and Permanent Residents only.

Ready to Take the Next Step?

Interested applicants, please click APPLY NOW or send a copy of your updated CV to for a confidential chat.

Do note that we will only be in touch if your application is shortlisted.

Bryan Ashwin
JAC Recruitment Pte Ltd
EA License Number: 90C3026
EA Personnel: R24122938

#LI-JACSG
#countrysingapore

The incumbent shall be part of the Finance Shared Services team and responsible for discharging the following duties:

Duties and Responsibilities:

• Handle day-to-day financial matters, month-end and year-end accounts closing (such as assessing the adequacy of accruals/provisions), and preparation of the monthly and year-end audit schedules and financial reporting packages

• Liaise with various departments in the collection of information and documents

• Process internal charge and reclassification requests

• Process miscellaneous receipts and follow up on unaccounted sums

• Identify and perform clearing for offsetting transactions for balance sheet accounts

• Prepare bank reconciliation and resolve reconciling items

• Investigate and resolve user’s queries

• Prepare GST and other statistical submissions

• Assist on corporate tax, internal and external audit matters

• Work with Grants and Intercompany GL teams to resolve issues

• Participate in process improvement projects

• Any other ad hoc duties assigned by supervisor

Requirements:

• At least a Diploma in Accountancy

• Self-motivated and able to work in a fast-paced environment

• Proficient in Microsoft Office such as MS Word, Excel and PowerPoint

• Good communication skills; ability to communicate with various departments and levels

• Able to take pressure and work within tight deadlines

• Have a good command of the English language

• Independent, meticulous and with positive attitude

• Job stability and hybrid work arrangement
• Attractive remuneration package

• Manage daily financial operations including month-end and year-end accounts closure
• Compile monthly and year-end audit schedules and financial reporting packages
• Coordinate with various departments to gather necessary information and documentation
• Handle internal charge and reclassification requests
• Process miscellaneous receipts
• Prepare bank reconciliations and address any discrepancies
• Compile and submit GST and other statistical reports
• Participate in initiatives for process enhancements
• Other duties assigned

• Diploma in Accountancy and/or equivalent
• Self-motivated and able to work in fast-paced environment
• Proficient in MS Office applications
• Good communication skills
• Independent and meticulous

Location: Bukit Merah

Working hours: Mon-Fri, Office Hours

Salary: $2,600 - $3,700

Job Scope:

• Handle day-to-day financial matters, month-end and year-end accounts closing (such as assessing the adequacy of accruals/provisions), and preparation of the monthly and year-end audit schedules and financial reporting packages

• Liaise with various departments in the collection of information and documents

• Process internal charge and reclassification requests

• Process miscellaneous receipts and follow up on unaccounted sums

• Identify and perform clearing for offsetting transactions for balance sheet accounts

• Prepare bank reconciliation and resolve reconciling items

• Investigate and resolve user's queries

• Prepare GST and other statistical submissions

• Assist on corporate tax, internal and external audit matters

• Work with Grants and Intercompany GL teams to resolve issues

• Participate in process improvement projects

Any other ad hoc duties assigned by supervisor

Requirements:

* Min Diploma in Accountancy

Interested candidate, kindly send a copy of your resume to

Adeline Lim Xin Ying (R23112000)

Email Address:

Recruit Express Pte Ltd

EA Licence No: 99C4599

Job Title: General Ledger Manager

The role of the General Ledger Manager is a critical one, requiring a strong leader to oversee and direct a team in managing day-to-day financial matters. This includes supervising and guiding staff through the process of month-end and year-end accounts closing, as well as ensuring the preparation and review of monthly, quarterly and year-end audit schedules and financial reporting packages.

• Supervise and lead a team in handling financial matters, including the preparation and/or review of financial reporting packages.
• Ensure the quality of the balance sheet by reviewing internal charge and reclassification requests, bank reconciliations and resolving reconciling items.
• Investigate and resolve user queries related to finance and accounting.
• Liaise with internal and external auditors on audit matters and tax agents on corporate tax and GST matters.

Key Responsibilities:

1. Responsible for inter-company and related company transactions and balances.
2. Responsible for GST and other statistical submissions.
3. Work with Grants GL teams to resolve issues.
4. Lead and participate in process improvement projects.

Requirements:

• A degree in Accountancy or equivalent qualification.
• At least 3 years of relevant working experience, with 1-year experience in a supervisory position.
• Proficient in Microsoft Office and SAP system.
• Prior audit experience will be an advantage.
• Strong interpersonal, communication and analytical skills.