37 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.

【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.

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

Associate - General Ledger 1

Date: 16 Sept 2025

Service Line / Portfolios: Finance Support

Location:Singapore, Singapore, SG

Title: Finance Department (based in Singapore) – Associate, GL

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now

Work you'll do

Responsibilities

GL Operations/Management/Statutory Reporting

• Oversee financial accounting, reporting, general ledger, fixed assets, audit, and tax to ensure accuracy and compliance.
• Maintain the general ledger, manage fixed assets and leases, coordinate month-end closing activities, liaise with the shared service team, and ensure timely submission of management reports in compliance with Southeast Asia Finance ("SEA Finance") submission timelines.
• Prepare month-end closing reports and schedules promptly.
• Perform analytical reviews of profit & loss accounts, balance sheets, and trend analysis.
• Ensure timely collection, review, and reporting of all financial data for the month, including balance sheets, income statements, meeting slides, and other financial documents.
• Maintain detailed records of all company-owned assets, including equipment, vehicles, and property, and manage lease agreements and track asset depreciation.
• Address queries from business units ("BU") and ensure timely resolution.
• Raise ServiceNow requests to the Shared Service Team ("GFS") for journal postings.
• Review, monitor, and manage the asset lifecycle, including tagging non-IT equipment.
• Ensure accounting and tax compliance with local, statutory, and government requirements.
• Perform ad hoc duties/projects as needed, including supporting new business initiatives and updating finance policies.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates across our Firm are expected to:

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte's success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements

Qualifications

• A recognised diploma in Finance/Accounting or professional qualifications such as ACCA.

Skills Required

• Minimum of 2 years of work experience in Finance.
• Experience using computerised accounting packages such as SAP is preferred.
• Strong knowledge of Microsoft Office tools, particularly MS Excel, with a good understanding of basic concepts and the ability to apply them in day-to-day use.
• Good interpersonal and communication skills.
• Ability to work effectively both independently and as a member of a team.
• Ability to handle multiple tasks in a fast-paced environment.
• Willingness to take on ad hoc tasks or projects as assigned.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm's business contact number or business email address.

Requisition ID:

In Singapore, the services are provided by Deloitte and other related entities in Singapore("Deloitte in Singapore"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Singapore, which is within the Deloitte Network, is the entity that is providing this Website.

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 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.
• 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.

• Handle day-to-day grant-related financial matters, month-end and year-endaccounts closing, and preparation of the monthly and year-end audit schedules
• Liaise with various departments in the collection of information and documents
• Prepare payroll certification for manpower claims
• Process claim submissions to funding organisations for funded projects
• Monitor funding accounts receivables for payment and follow up on collections
• Follow up with project teams on accounts with cost overruns
• Prepare monthly or quarterly report and statement to account owners
• Investigate and resolve user's queries
• Prepare grant-related GST, corporate tax and other statistical submissions
• Process grant-related internal charge and reclassification requests
• Identify and perform clearing of offsetting transactions for grant-related balancesheet accounts
• Assist on grant-related internal and external audit matters
• 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
• Independent, meticulous and with positive attitude

For interested candidate, please email your resumes to

Denyse Nicole Tan Shuqin (#HDT)

Recruit Express Pte Ltd

CEI No: R

Company EA license : 99C4599