99 Accounting Specialist jobs in Singapore

As a key member of the accounting team, you will be responsible for performing accurate accounts payable and receivables as well as other key accounting functions.

The role involves:

• Performing full spectrum of Accounts Payable and Receivable duties in a timely manner.
• Preparing management and statutory reports, budgets, forecasts and financial analysis.
• Preparation of monthly staff claims and commissions for payroll purposes.
• Reconciling banks, payables and receivables.
• Preparing management/financial reports and year end closing.
• Preparing GST summaries and submitting tax returns.
• Handling logistics roles including sorting delivery invoices and arrangements.

You should have:

• At least a Diploma/Degree holder in Finance/Accounting.
• Minimum 2-3 years related working experience in Accounting.
• Proficiency in Microsoft Excel, Pivot and Vlookup.
• Ability to work independently, as part of a team and under pressure to meet deadlines.
• Comfortable handling high volume work in a fast-paced environment.
• Detailed and meticulous approach to tasks.

The ideal candidate will possess a strong foundation in accounting principles and practices, with the ability to analyze financial data and provide insightful recommendations.

• Perform daily journal entries, including cash flows, bank account adjustments, and general ledger entries.
• Closing accounts on a monthly basis within stipulated deadlines.
• Conduct journal entries and reconciliations for closing accounts.
• Analyze accounts and prepare monthly accounting/audit schedules.
• Prepare consolidated accounts and financial statements.
• Provide support for statutory tax compliance and reporting GST.

• Degree in Accounting or a related field.
• Basic work experience in financial accounting or investment analysis.
• Strong interest in investment management with a passion for continuous learning and improvement.

Budget Management is a critical component of this role. The successful candidate will have proficiency in Microsoft Excel and other financial management tools. Additionally, they should be able to contribute to process improvements and analytical activities.

Achieving excellence in auditing and tax compliance are also essential aspects of this position. If you're a detail-oriented individual with a keen eye for accuracy and a commitment to ongoing education, we encourage you to apply.

Desirable Skills:
Budgets
Financial Management
Process Improvement
Investment Analysis
Tax Compliance
Journal Entries
General Ledger
Compliance
Team Player

We are seeking an experienced Accounts Executive to join our team. The ideal candidate will possess strong accounting skills, excellent communication abilities, and a keen eye for detail.

Key Responsibilities:

• Manage accounts receivables and payables in a timely and accurate manner
• Process daily sales invoices and maintain customer payment records
• Ensure compliance with financial regulations and policies
• Liaise with suppliers and vendors to resolve any discrepancies
• Contribute to quarterly stock take and inventory management

Skills and Qualifications:

• Diploma in Finance or Accountancy
• Proficiency in MS Office, particularly Excel
• Excellent analytical and problem-solving skills

Benefits:

This role offers a competitive salary package, opportunities for growth and development, and a collaborative work environment.

About the Role:

This is a full-time position that requires 5 days of work per week, with working hours from 9am to 5pm. The successful candidate will be responsible for managing various aspects of the company's finances, including accounts payable and receivable, inventory management, and general ledger maintenance.

Contact Information:

The position of Financial Analyst is a key role within our organization. As a Financial Analyst, you will be responsible for preparing financial reports, analyzing data, and providing insights to inform business decisions.

• Prepare financial reports, including balance sheets, income statements, and cash flow statements.
• Analyze financial data to identify trends and areas for improvement.
• Develop and implement financial models to forecast future performance.
• Provide recommendations to management on financial matters.

• Bachelor's degree in Accounting or Finance.
• 3+ years of experience in financial analysis or a related field.
• Proficient in Microsoft Excel and other financial software.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.

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

Job Summary:

We are seeking a detail-oriented Accounting Specialist to join our team. The successful candidate will be responsible for handling accounts payable and receivable, including financial reports and bank reconciliations.

Key Responsibilities:

• Prepare and process accounts payable and receivable, ensuring timely payments and accurate record-keeping.
• Perform monthly bank reconciliations to identify any discrepancies or errors.
• Process invoices and payments in accordance with company policies and procedures.
• Maintain accurate and up-to-date accounting records, ensuring compliance with government regulations.
• Submit regular financial reports to management.
• Conduct annual stock takes and inventory assessments.
• Review and analyze financial schedules and reports to ensure accuracy and completeness.
• Liaise with internal and external stakeholders, including tax agencies and regulatory bodies.
• Supervise subordinate staff and provide guidance on accounting procedures.

Requirements:

• Strong attention to detail and organizational skills.
• Ability to work accurately and efficiently under pressure.
• Good communication and interpersonal skills.
• Degree in finance or accounting with 4 years of related experience or diploma in finance/accounting with at least 2 years of related experience.

• Assist with daily bookkeeping tasks, including data entry, invoice processing, and bank statement reconciliation.
• Prepare and process customer invoices, ensuring timely payments and follow-up on outstanding balances.
• Handle supplier communications via phone, email, and in-person, resolving any queries or concerns.
• Record supplier invoices and prepare payment runs, ensuring prompt settlement of accounts.
• Reconcile financial statements, including bank, supplier, and customer accounts, to ensure accuracy and compliance.
• Support month-end and year-end closing activities, ensuring all financial records are up-to-date and accurate.
• Maintain organized and accurate financial records, providing easy access to relevant information.
• Respond to internal and external queries regarding accounts, providing clear and concise answers.

• Degree in Accounting, Finance, or related field.
• 1-3 years of experience in accounting or finance, preferably in a similar role.
• Knowledge of basic accounting principles and practices, including GAAP.
• Proficient in Microsoft Excel and accounting software, such as QuickBooks or Xero.
• Strong attention to detail and high level of accuracy, with excellent organizational and time management skills.
• Ability to work independently and as part of a team, with strong communication and interpersonal skills.

• Opportunity to work in a dynamic and growing organization.
• Competitive salary and benefits package.
• Ongoing training and development opportunities.

• Accounts Payable
• Microsoft Office
• Interpersonal Skills
• Tax
• Accounting System
• Data Entry
• Bank Reconciliation
• MS Office
• Accounts Receivable
• Accounting
• Excel
• Team Player
• Audit
• Able To Work Independently

• Ensure timely & accurate payment processing (telegraphic transfer, cheque, GIRO, etc) & compliance with financial policies to maintain good internal control system and operational processes for audit.
• Handling Global Netting operation to ensure timely & accurate Global Netting Settlement to related groups of companies.
• Perform Accounts Payables checking of vendor invoices and related documents submitted for processing of payments.
• Perform payment duties for posting / checking of cost centres for bank charges, expenses & payments.
• Prepare journal vouchers relating to Accounts Payables.
• Review accounts payables status, identify and follow up with status of aged items.
• Ensure timely monthly closing of Accounts Payable & clear bank reconciliation matters.
• Support in Accounts Receivables function: checking & timely posting of incoming funds.
• Assist in year end audit confirmation.
• Assist in ad hoc, any other financial responsibilities & kaizen projects as requested.

• Diploma in Accounting / Banking & Finance with internship or with at least 1 year experience is preferred
• Accounting working experiences/Internship experience, Account Payable and Account Receivable operations, and prior exposure to SAP S4 Hana will be helpful.
• Possess good language/communication skills, good computer literacy and attention to details.
• A team player and good communicator to liaise with various departments.
• Ability to handle voluminous transactions when arises, and meet reporting deadlines.
• MNC, 5 days office hours.
• Job Reference: LRX99876

Accounting Expert Sought for Key Responsibilities

Our ideal candidate will be responsible for managing a full set of accounts including AP, AR, and GL.

Key responsibilities include:

• Preparing debit/credit notes and posting entries to the accounting system.
• Checking suppliers' invoices and payments.
• Managing month-end closing, ensuring all month-end reconciliations are performed, prepayment and accruals, and journals are properly prepared and posted.
• Managing customer credit control processes and following up closely with customers to ensure prompt collection.
• Managing cash flow planning and daily cash position updates.
• Computing and submitting monthly GST reports.
• Assisting in financial audit preparations.
• Assisting in company year-end audits and annual stock counts.

Requirements:

Strong knowledge of accounting principles and practices is essential. Proficiency in Microsoft Office and Excel is also required.

Our firm is looking for a skilled Audit Professional to join our team.

Job Description:

• Perform assurance engagements in compliance with professional standards and regulations.
• Execute assigned engagement-related tasks, including documenting audit results and highlighting points for attention.
• Prepare statutory financial statements in accordance with Singapore Financial Reporting Standards.
• Assist seniors or managers with various tasks and projects.

Requirements:

• Minimum Diploma of Accountancy is required.
• Ability to work independently and be flexible, while maintaining effective communication skills in the work environment.
• At least 1-2 years relevant external audit experience.

What We Offer:

• Opportunities to develop skills in Microsoft Office, including Excel, PowerPoint, and Word.
• A dynamic and supportive work environment.
• The ability to contribute to high-profile audits and make a tangible impact.

Additional Benefits:

• Continuous training and professional development opportunities.
• Collaborative and open-door management culture.
• Flexible working arrangements to balance work-life harmony.