102 Accounting Professional jobs in Singapore

Job Title: Jr. Accounting Associate

• Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable, accounts receivable and other accounting schedules.

• Perform various tasks related to bookkeeping and accounting.

Industry: Accounting / Audit / Tax Services

Location: Central, Singapore

About Our Client:

We provide a wide range of specialist services related to accounting, finance and taxation leveraging on the accountants' qualifications in Asia.

We also provide consulting services for business expansion from business start-up support accompanying the above expert service.

Key Responsibilities:

Main Duties:

The role of Account Executive involves handling a full range of financial transactions, including account payable and receivable, revenue and receivable accounting, and internal audit functions. This position requires strong organizational and communication skills to manage multiple tasks effectively.

1. Manage a comprehensive set of financial accounts
2. Coordinate account payable and receivable processes, reporting to the Account Manager on outstanding balances
3. Prepare invoices, debit and credit notes for customers, ensuring timely payment and accurate record-keeping
4. Oversee revenue and receivable accounting, as well as internal audit functions, to maintain financial accuracy and integrity
5. Ensure prompt and accurate closing of ledger systems on a monthly basis
6. Conduct bank reconciliations and journal entries to maintain financial stability
7. Prepare and submit regular financial reports within stipulated timeframes
8. Develop and implement audit schedules and supporting documentation for audits
9. Verify administrative close files entries thoroughly
10. Mentor new team members on financial systems and procedures
11. Collaborate with auditors to resolve queries and provide necessary documentation
12. Calculate sales commissions accurately and efficiently
13. Process GST submissions in compliance with regulatory requirements
14. Perform other ad-hoc financial tasks as needed

• A minimum of 2 years' experience in a related field is essential for this position
• Bilingual proficiency is required
• A Diploma or Degree in Accountancy is mandatory
• Excellent communication and interpersonal skills are necessary to succeed in this role

Our organization is seeking a highly skilled Accounting Professional to handle the full spectrum of financial responsibilities.

• Manage general ledger, accounts receivable, accounts payable, and bank reconciliations with precision and efficiency.
• Prepare and analyze detailed monthly, quarterly, and annual financial reports, including budgets, forecasts, and variance analysis.
• Oversee capital expenditures and cash flow reporting to ensure accurate financial representations.
• Assist with GST submission, corporate tax computation, and preparation of tax returns in compliance with statutory requirements.
• Support external audit processes, collaborating with auditors to guarantee adherence to regulatory standards.
• Maintain timely month-end and year-end closing procedures.
• Ensure accurate documentation and accounting records are properly maintained.
• Contribute to the development and enhancement of internal controls and accounting processes.

The ideal candidate will possess a degree in Accountancy or Finance, with a preference for ACCA or equivalent qualification. A minimum of 3-5 years of experience handling a full set of accounts is required. Proficiency in Microsoft Excel and accounting software such as SAP or QuickBooks is also essential.

This is an exciting opportunity to join our organization as a Financial Support professional. In this role, you will be responsible for assisting in data entry and posting of accounting entries, preparing full sets of financial reports, and supporting the team with quarterly GST returns.

• Data Entry and Accounting Entries: You will be responsible for accurately recording and processing financial transactions in our system.
• Financial Reporting: You will assist in preparing comprehensive financial reports, including balance sheets, income statements, and cash flow statements.
• Quarterly GST Returns: You will support the team in preparing and submitting quarterly GST returns.

• Minimum GCE 'N' level qualification with basic accounting knowledge
• Proficiency in MS Word & Excel
• Good verbal and written communication skills in English
• Relevant experience preferred but not compulsory
• Proficiency in MYOB/Xero/Quickbooks greatly valued

• A supportive and dynamic work environment
• Ongoing training and development opportunities
• A competitive salary package

Please submit your resume and a cover letter outlining your relevant experience and qualifications. We look forward to hearing from you.

Key Responsibilities:

• Manage the full spectrum of account activities, including GST submissions.

About This Role:

As an accounting professional, you will be responsible for overseeing the entire range of account functions. You will submit comprehensive management reports on a monthly basis and effectively manage accounts receivable and payable.

Required Skills and Qualifications:

To excel in this role, you will need a minimum diploma in accountancy or equivalent qualification, along with significant experience in utilizing Tally ERP. A minimum of 3 years' experience in the accounting field is required.

Benefits:

This role offers the opportunity to develop your skills and expertise in a dynamic environment. You will have the chance to work independently while being part of a collaborative team.

Key Skills:

The following skills are essential for this position: Accounts Payable, Microsoft Office, Microsoft Excel, Tax, ERP, Selling, Payroll, Bank Reconciliation, Accounting, Financial Statements, Team Player, Audit, Fixed Assets.

This is a role that involves the management of various accounting tasks, including accounts receivable and payable.

• Key responsibilities include preparing invoices, verifying sales, closing out the month end, and reconciling discrepancies.
• The successful candidate will also be responsible for processing documents such as credit terms and cash terms invoices, credit notes, and purchase orders.
• In addition to these duties, the individual will track and monitor collections and payments, update the aging list, and assist with stock duties, including daily stock movement and year-end stock takes.

To be considered for this position, applicants must have LCCI certification or a diploma in finance or accounting.

• A strong understanding of MS Office applications is also required.
• Candidates should possess highly organized time management skills and the ability to prioritize effectively.
• Furthermore, the ideal candidate will be able to work independently while being a good team player.

We are seeking an experienced Senior Accounts Assistant to perform critical month-end and year-end closing activities for a group of companies. This role requires handling a partial set of accounts, preparing and submitting GST returns, and undertaking various accounting and bookkeeping duties.

The ideal candidate will have extensive experience in cost accounting, be able to multitask, and possess strong administrative skills using Microsoft Office and Excel. Additionally, they should have knowledge of tax, marketing strategy, accounting periods, and data entry.

• Perform month-end and year-end closing activities for a portfolio of companies;
• Manage a subset of accounts;
• Prepare and submit GST returns on time;
• Undertake accounting and bookkeeping responsibilities;
• Retrieve system reports from the accounting system for management's use;
• Liaise with external accounting firms as assigned;
• Prepare and submit claims such NS claims, grants, and other benefits;
• Ensure proper filing of accounting documents;
• Take on additional tasks as required by management.

The successful candidate will be responsible for managing accounts receivable and payable, generating reports and reconciliations, and assisting with other tasks as required.

• Accounts Receivable: Manage billing and credit control, ensuring timely payments from customers.
• Accounts Payable: Process claims, reconcile discrepancies, and maintain accurate records.

In addition to these responsibilities, the ideal candidate will possess strong organizational and communication skills, be proficient in Microsoft Office applications, and have a minimum of 2 years experience in accounting.

• Proficiency in Microsoft Word and Excel.
• Minimum 2-year experience in accounting.
• Diploma in Accountancy or related field.
• Able to multitask, work independently, and possess a positive attitude.

A competitive salary and benefits package, including a 5.5-day work week and opportunities for career growth and development.

This is an excellent opportunity for a motivated and detail-oriented individual to join our team and contribute to the success of our organization.

As a senior accounting professional, you will oversee and maintain comprehensive financial records, including account payables, receivables, general ledgers, and intercompany reconciliations.

• Manage and prepare accurate and timely financial & management reporting for the organization and group consolidated financial statements.
• Collaborate with department heads on annual budget planning and monthly rolling forecasts to drive strategic decision making.
• Develop cash flow projections and rolling financial forecasts to inform business growth initiatives.

To succeed in this role, you should have:

• A degree in accounting or relevant field such as ACCA/CA/CPA qualification.
• Minimum 3 to 5 years of experience in managing full spectrum of accounting and finance functions.
• Strong knowledge of international accounting standards like IFRS and SFRS.
• Excellent analytical and problem-solving skills with ability to work under pressure.