76 Accounting Professional jobs in Singapore

Job Opportunity

We are seeking a skilled accounting professional to join our team. As an Accounting Executive , you will be responsible for performing month-end and year-end closing activities for a group of companies, handling partial sets of accounts, and preparing and submitting GST returns.

Your key duties will include monitoring and posting all incoming payments to customer accounts, preparing monthly debtors reconciliation and statement of accounts, managing accounts receivables functions, and maintaining and reconciling creditor/debtor ledgers.

You will also be responsible for accounting/bookkeeping duties, entering accurate data into the accounting system, retrieving system reports from the accounting system for management's use, liaising with external accounting firms as assigned, and preparing and submitting claims such as NS claims, grants, and others.

To succeed in this role, you will require at least Nitec in Accounting or a related field, proficiency in Microsoft Office and accounting systems, and a minimum 1-2 years of experience in an accounting role.

Able to work with minimal supervision, you must possess excellent communication skills, be able to analyze financial data, and have strong problem-solving abilities.

In return for your hard work and dedication, we offer a competitive salary package, good career advancement opportunities, birthday leave, and many other staff benefits.

Finance Assistant Position

We are looking for a skilled finance professional to perform various tasks within the finance department.

Key Responsibilities

• Ensure accuracy and integrity of financial data and provide support to the finance team.
• Responsible for cost analysis and calculation, including SAP maintenance.
• Assist in month-end closing, year-end closing, and budgeting processes.
• Conduct raw material cost and pricing analysis.
• Prepare monthly management accounting reports and costing reports.
• Support in budget estimation activities and actual variance analysis.
• Assist in transfer price calculations.
• Perform stock taking and inventory reconciliation.
• Undertake other ad hoc duties as assigned to support accounting and finance functions.

Requirements

• Degree in Finance or Accounting.
• Minimum 2 years experience in cost management with good analytical skills.
• Proficient in Excel and knowledge of SAP is an advantage.

This role is based in Singapore and requires working Monday to Friday. We offer excellent welfare benefits and career progression opportunities.

• Monitor and reconcile monthly inventory and stock movements from third-party warehouses.
• Input and maintain accurate stock-taking records in the ERP system.
• Verify and post supplier invoices into the ERP system promptly.
• Handle daily customer payment collections and ensure timely entry into the ERP system.
• Prepare and update the Debtor Aging Report on a weekly basis.
• Coordinate weekly banking of cheques and cash.
• Manage weekly petty cash reimbursements.
• Prepare and send Statements of Account (SOA) to customers during the first week of each month.
• Oversee daily collection and distribution of incoming and outgoing mail.
• Provide general administrative support and assist with ad hoc tasks assigned by Senior Management.

• LCCI Higher / Diploma in Accountancy or its equivalent.
• Preferable with 1-2 years relevant experience in Accounts Receivable/ Accounts Payable and experience in stock take.
• Proficiency with Microsoft Office (Excel) is a must.
• Meticulous to ensure accuracy and timely reporting.
• Good interpersonal and communications skills and ability to meet deadlines.

• Handling accounts receivable, payable and general ledger accounts
• Preparing monthly financial reports for senior management
• Reconciling balance sheet items and preparing schedules
• Supporting online documentation into our system
• Performing monthly bank reconciliation and intercompany reconciliation

We are seeking highly skilled and motivated professionals to assist in handling financial audits for companies from various industries.

We are seeking a finance professional to handle daily accounting operations.

• Manage all accounting payable and receivable activities
• Ensure timely completion of month end and year end closing tasks
• Oversee the proper filing and documentation of records
• Prepare payments and issue cheques as necessary
• Resolve payment discrepancies and investigate root causes
• Assist in preparing GST reports and submissions
• Issue tax invoices promptly

• Candidates must hold a diploma or degree in finance, accountancy, banking, or equivalent
• A minimum of 2-4 years of experience in finance is required
• Preference given to junior executives with experience in cost accounting
• Candidates with knowledge of Malaysian accounting standards will be advantageous
• Excellent communication skills in English and Chinese (spoken and written)

Our company offers medical and dental benefits, staff discounts, and recreational activities making us an attractive employer

• Manage payment processing of vendor invoices and prepare payments.
• Prepare expenses and staff claims.
• Post receipts to the system, send monthly Statements of Account to customers, and follow up on outstanding payments.
• Reconcile overseas Purchase Orders, invoices, and Statements of Account.
• Maintain up-to-date records and well-organized documents.
• Perform other ad-hoc duties assigned by the supervisor.

• Hold O/A Levels/Diploma with basic accounting knowledge.
• Knowledge of NAVISION software is advantageous.
• Proficiency in Microsoft Word and Excel.
• Responsibility, ability to multitask, and strong organization skills.

• Possess at least a Diploma in Accountancy or equivalent qualification.
• At least 2 years of related working experience in a similar role.
• Fast learner with strong sense of initiative, driven and a good team player.
• Able to work independently, positive attitude and self-motivated.
• Possess good interpersonal skills, strong problem solving and analytical skills.
• Ability to manage tight deadlines.

We are seeking a highly skilled Financial Operations Specialist to join our team. The successful candidate will play a crucial role in assisting with month-end closing activities, including general ledger journal entries.

The ideal candidate will be responsible for preparing reports for manpower allocation for project costing and updating cash flow plans. They will also be involved in reconciling supplier accounts and preparing account payable ageing reports.

In addition, the Financial Operations Specialist will monitor monthly purchase orders, check petty cash claims, and track all payments and expenditures. This includes checking general ledger detail transactions and participating in yearly stock stakes for audit and accounting purposes.

The successful candidate will also be responsible for maintaining full sets of accounts, liaising with various departments, and ensuring accurate and timely financial information is available.