183 Accounting Professional jobs in Singapore

• Industry/Organization Type:
• Position Title:

This is a permanent role that involves ensuring timely and accurate month-end closing, as well as annual financial reporting for a full set of accounts.

1. Ensure timely and accurate month-end closing, including accounts payable (AP), accounts receivable (AR), general ledger (GL) and account reconciliations.
2. Prepare and submit monthly GST filings.
3. Coordinate with external auditors and tax agents for audits and tax-related matters.
4. Handle purchase orders and prepare invoices/delivery orders for local and international customers.
5. Collaborate with purchasing, sales and warehouse teams to track shipment progress.
6. Maintain documentation of damaged or defective goods received from suppliers.
7. Conduct monthly stock-taking and prepare inventory status reports.
8. Manage filing and upkeep of administrative records.
9. Perform other ad hoc duties as assigned.

We are seeking a self-driven individual with strong analytical skills and good communication abilities. Proficiency in Microsoft Excel and Office applications is required, with experience in SAP Business One being an asset.

• Minimum 2 years of relevant accounting or audit experience.
• Proficient in Microsoft Excel and Office applications.
• Strong analytical skills with keen attention to detail.
• Self-driven with good interpersonal and communication abilities.

Accounts Executive Job Opportunity

• Industry/Organization Type:
• Position Title:

This is a permanent role that involves ensuring timely and accurate month-end closing, as well as annual financial reporting for a full set of accounts.

Key Responsibilities:

• Ensure timely and accurate month-end closing, including accounts payable (AP), accounts receivable (AR), general ledger (GL) and account reconciliations.
• Prepare and submit monthly GST filings.
• Coordinate with external auditors and tax agents for audits and tax-related matters.
• Handle purchase orders and prepare invoices/delivery orders for local and international customers.
• Collaborate with purchasing, sales and warehouse teams to track shipment progress.
• Maintain documentation of damaged or defective goods received from suppliers.
• Conduct monthly stock-taking and prepare inventory status reports.
• Manage filing and upkeep of administrative records.
• Perform other ad hoc duties as assigned.

We are seeking a self-driven individual with strong analytical skills and good communication abilities. Proficiency in Microsoft Excel and Office applications is required, with experience in SAP Business One being an asset.

Requirements:

• Minimum 2 years of relevant accounting or audit experience.
• Proficient in Microsoft Excel and Office applications.
• Strong analytical skills with keen attention to detail.
• Self-driven with good interpersonal and communication abilities.

• Manage diverse software systems (ERP, etc.)
• Prepare and process timely and accurate standard accounting entries
• Analyze and oversee account analysis (balance sheet accounts, deferred income, clearing, etc.)
• Project accounting for School extension

• Manage the full aspect of fixed assets accounting module + reconciliation with general ledger

• Ensure cheque collection and receipt allocation, banking slip preparation
• Manage bank reconciliation of all the school's bank accounts
• Prepare and monitor AR and AP entries accounting in relation to bank reconciliation
• Maintain and monitor bank accounts daily

• Ensure accurate and timely monthly closing and management reporting of accounts
• Assist in preparation and collation of annual audit/closing schedules and documentation & queries

• Contribute to implementation and improvement of ERP systems (Workday) and processes for quality of processes and reporting
• Support Finance & Purchasing team in their daily use of Workday (reports, analysis, evolutions, L2 support on Finance domain)

• CPA or degree holder in accountancy or finance
• Knowledge of general ledger and account payable and receivable procedures
• Advanced proficiency in Workday ERP
• Excel skills including pivot tables, Vlookup,

Job Title: Accounting Professional

We are seeking a highly skilled and experienced Accounting Professional to join our team. As an integral part of our organization, you will be responsible for managing daily accounting operations, ensuring the smooth financial functioning of our business.

• Monitor and manage accounts receivable (AR) collection, closely following up on overdue accounts.
• Manage accounts payable (AP) process payments, reconciliation, and statement of account (SOA).
• Prepare monthly bank reconciliation and maintain daily cash management.
• Prepare reconciliation for General Ledger account.
• Prepare management accounts.
• Prepare and submit Goods and Services Tax (GST) returns.
• Handle general office administrative duties.
• Assist in other ad-hoc duties as assigned.

To succeed in this role, you must have:

• At least 2 years of experience in handling full set accounts.

This is a great opportunity to work with a dynamic team and contribute to the success of our organization. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

Reg No.: R
EA No.: 14C7279

Responsibilities:

• Conduct effective control testing, substantive testing, and other audit procedures.
• Identify and address ethical conflicts, accounting issues, and audit risks.
• Review financial statements for accuracy and compliance.
• Prepare audit working papers in line with Singapore Standards on Auditing.

Key Performance Indicators:

• Ensure timely completion of audit assignments.
• Maintain high-quality audit working papers.
• Provide excellent client service.

Requirements:

• Diploma, Advanced Diploma, or Bachelor's Degree in Accounting/Finance or related discipline.
• Strong interpersonal and communication skills; a collaborative team player.
• Proficient in written and spoken English and Mandarin (to liaise with Mandarin-speaking clients).
• Ability to work independently with minimal supervision.
• Familiar with Microsoft Office (Excel, Word, etc.).

Benefits:

• Training and development opportunities.
• A supportive and dynamic work environment.
• Competitive salary and benefits package.

Other Information:

• Knowledge of Caseware is an advantage.
• Training will be provided.
• The ideal candidate should have a strong understanding of auditing principles and practices.

We are seeking an experienced accounting professional to manage end-to-end job management workflow, implement process changes, and ensure compliance with regulatory requirements.

• Manage job management workflow from start to finish, including job structure design, implementation, and continuous upkeep.
• Onboard new employees and provide training on key processes.
• Conduct monthly job reviews and reconcile jobs with non-Finance teams.
• Participate in UAT as needed.
• Perform revenue analysis and closing via a secure system.
• Oversee a team of Senior Finance Executives and ensure compliance with job management policies and key controls.

• 5+ years of experience in the field of accounting.
• Degree in Business or related field.
• Ability to work under strict timelines, problem-solve independently, and multitask.
• Excellent communication and presentation skills.

• Opportunity to work with a dynamic team.
• Professional growth and development opportunities.
• A challenging and rewarding work environment.

We are seeking a detail-oriented and organized individual to assist our team in providing bookkeeping and finance services to our clients.

The ideal candidate will have excellent communication skills, be an independent worker, and have a good understanding of basic accounting principles and Microsoft Office applications.

This is a great opportunity for someone looking to gain experience in the field of accounting and develop their skills in a dynamic environment.

• Assisting with bookkeeping and preparing month-end financial reports
• Assisting with audit queries
• Assisting with payroll preparation/cashier duties
• Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records
• Supporting volunteers with accounting/client-related queries
• Being present at and assisting with company events

Job Title: Accounting Professional

We are seeking an experienced Accounting Professional to join our team. As an Accounting Professional, you will be responsible for maintaining the clients' full sets of accounts, from purchase, sales, and cash journals to the general ledgers and management reports.

Key Responsibilities:

• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger
• Prepare financial statements, including balance sheets, income statements, and cash flow statements
• Assist with budgeting and forecasting processes
• Analyze financial data to identify trends and areas for improvement

Required Skills and Qualifications:

• Degree in Accounting or related field
• 1-2 years of experience in accounting or related field
• Proficient in Microsoft Office, including Excel, Word, and Outlook
• Knowledge of accounting software, including MYOB, QuickBooks, Autocount, and Sage 50

Benefits:

• Ongoing training and development opportunities
• Friendly and supportive work environment
• Paid annual leave and public holidays

About Us:

We are a dynamic and growing organization that values teamwork and innovation. We offer a competitive salary package and opportunities for career advancement.

We are seeking an experienced accounting professional to join our team on a contract basis for approximately 1-1.5 months to cover sick leave.

• Handle partial accounts, including Accounts Receivable and Accounts Payable
• Assist with month-end closing and reporting
• Ensure accurate and timely data entry into SAP system
• Support ad-hoc finance and administrative tasks as assigned

• Diploma in Accounting or equivalent qualification
• Minimum 1 year of relevant accounting experience
• Proficiency in SAP is a must
• Strong attention to detail and ability to work independently
• Able to start work immediately and commit for the contract duration

This opportunity is ideal for an individual who is highly organized, efficient, and able to multitask in a fast-paced environment.

The successful candidate will be responsible for handling various accounting tasks, including accounts receivable and payable, month-end closing, and financial reporting.

• Gain valuable experience working in a reputable company
• Develop your skills in SAP and other accounting software
• Enhance your knowledge of financial regulations and compliance