1,654 Accounting Trainee jobs in Singapore

Responsibilities:

• Manage full sets of accounts for multiple corporate clients independently
• Prepare and file GST returns, unaudited financial statements, and XBRL reports
• Handle month-end and year-end closing in compliance with ACRA and IRAS requirements
• Liaise with auditors, tax agents, and regulatory bodies
• Administer payroll, CPF, and other statutory filings for clients
• Provide advisory support on accounting, taxation, and compliance matters
• Maintain accurate and up-to-date financial records and reports
• Assist in ad-hoc tax, compliance, or corporate projects as assigned

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Requirements:

• Diploma / Degree in Accounting, Finance, or related discipline
• At least 2 years of relevant accounting experience in Singapore (experience in CSP / audit firms preferred)
• Familiar with Singapore Financial Reporting Standards (SFRS), taxation, and ACRA filing procedures
• Proficient in accounting systems such as Xero, QuickBooks, MYOB, etc.
• Good communication skills in both English and Mandarin (to liaise with Mandarin-speaking clients)
• Strong sense of responsibility, detail-oriented, and able to multitask in a fast-paced environment

Preferred Qualifications:

• Professional qualifications such as ACCA, ISCA, CA Singapore, or CPA Australia
• Experience servicing PRC / Chinese clients will be an advantage
• Knowledge of corporate income tax filing (Form C / C-S) preferred

Job Types: Full-time, Permanent

Pay: $3, $4,500.00 per month

Benefits:

• Additional leave

Work Location: In person

• Communicating with clients to better understand financial needs and report that information to the Accountant
• Managing basic office administrative tasks including filing, printing, reporting and emailing
• Recording and processing all financial and accounting practices, including profit and loss reports
• Working closely with accounting or financial professional to manage client's records
• Maintaining bookkeeping and office accounting needs
• Collecting payments and updating accounts payable and receivable records
• Scheduling client appointments and managing important department deadlines

1. Provide administrative support by performing clerical tasks such as filing, handling mails, replying to emails, and bookkeeping.

2. Assist in processing payments and recording transactions.

3. Process approved invoices for payments.

4. Assist with invoices and ensure records are kept in order.

5. Assist with issuing of invoices – Accounts Receivables

6. Work closely with Office Manager, HR, and directors to manage supplier’s records

7. Assist with processing petty cash

8. Updating accounts payable and receivable records

9. To update Office Manager and HR information communicated by suppliers/vendors and let us know if there are any issue/problems arising to it.

10. Assist with extracting records (bank statements and merchant payments)

11. Scan supplier’s invoice into respective Xero accounts

Job responsibilities
Team management building and training, work assignment and workflow monitoring. Complete client accounting & tax outsource work for multiple clients on time and with quality.
Manage all aspects of the accounting and tax service, from quotation negotiation to report issue. Tax computation and e-filing.
Review the work results of the team
Advisory
Provide accounting and tax advisory services to clients. Tax planning and applications for tax incentives and exemptions.
Provide accounting and tax compliance advisory services to clients.
Transfer Pricing advisor to clients and help for Transfer Pricing documentation preparing.
Others
Statistical work and departmental reporting
Other related work arranged by the General Director
Proficient in
Mandarin
will be an advantage as required to liaise with subsidiary/joint venture from China
Applicants who do not meet the requirements are kindly advised not to apply. Thank you for your understanding.
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Senior Accounting Executive/ Accounting Executive
We are seeking a detail-oriented and experienced
Senior Accounting Executive
to join our team in the food manufacturing industry. This role will oversee financial operations, ensure compliance with accounting standards, and manage consolidation processes across multiple entities. The ideal candidate will have a strong background in accounting, financial reporting, and knowledge of the food manufacturing sector.
Key Responsibilities:
1. Financial Accounting and Reporting
Prepare accurate and timely financial statements for the organization and consolidated entities.
Manage the month-end, quarter-end, and year-end close processes, ensuring all reconciliations and adjustments are completed.
Review journal entries, general ledger, and trial balance to ensure accuracy and compliance.
2. Consolidation of Financial Statements
Handle multi-entity consolidation, including eliminations and intercompany reconciliations.
Ensure compliance with relevant accounting standards.
Analyze financial data and provide insights into consolidated financial performance.
3. Budgeting and Forecasting
Collaborate with department heads to develop budgets and forecasts.
Monitor budget variances and recommend corrective actions.
4. Cost Accounting (Food Manufacturing Focus)
Analyze production costs, raw material usage, and overhead allocations.
Assist in pricing decisions by evaluating cost structures.
Ensure accurate inventory valuation and periodic stock reconciliations.
5. Compliance and Internal Controls
Ensure adherence to statutory regulations, tax compliance, and audit requirements.
Develop and maintain internal control systems to safeguard assets and ensure process efficiency.
Liaise with auditors, tax consultants, and regulatory bodies.
6. Team Collaboration and Leadership
Guide junior accounting staff and provide mentorship to enhance team capability.
Work closely with cross-functional teams (e.g., operations, procurement) to align financial processes.
Qualifications and Experience:
Bachelor’s degree in Accounting, Finance, or a related field.
Professional certifications (e.g., CPA, ACCA) are preferred.
Minimum of 5 years of experience in accounting, with at least 2 years in consolidation and food manufacturing.
Proficient in accounting software (e.g., SAP, Oracle, or equivalent) and advanced Excel skills.
Strong knowledge of accounting standards and cost accounting principles.
Key Skills:
Analytical mindset with attention to detail.
Strong communication and interpersonal skills.
Ability to manage deadlines in a fast-paced environment.
Knowledge of the food manufacturing industry and inventory management is an advantage.
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• Career Development
• Located in Singapore Office
• Global Opportunities
• Competitive Compensation and Benefits
• Pay Transparency

Dematic is at the forefront of integrated logistics and material handling industry. We design, build and deliver innovative cutting-edge automation solutions that power the supply chains of some of the most innovative companies worldwide.

Headquartered in Atlanta, Dematic is a member of KION Group, one of the world's leading suppliers of industrial trucks and supply chain solutions. We are a global leader with 11,000 employees worldwide and a growing presence in Asia, Middle East and Africa. We offer a collaborative and supportive work environment where you can learn from industry experts within a close-knit team.

We are currently seeking an Accounting Intern who is eager to develop your skills in a growing organisation. You will be attached to the Finance department in our Singapore office with mentoring and on-the-job guidance provided.

Key Responsibilities:

• Assist with daily finance operations, including accounts payable/receivable and expense processing.
• Support month-end closing activities.
• Participate in ad-hoc finance projects, process improvements, and system updates as required.

We are looking for a positive team player who has a drive and ambition to develop their career in a growing, global organisation. To be successful in the role, you will need the following:

• Currently pursuing a Degree in Accountancy, Finance or related field
• Basic understanding of accounting principles and financial statements.
• Effective written and verbal communication skills
• Good analytical and problem-solving abilities
• Proficient in Microsoft Office applications
• Excellent interpersonal skills

Job Qualification

• Must be a graduate of Accounting, Finance or any related course.
• Proficient in using Microsoft Office, ERP & Accounting software.
• This role requires proficiency in written and spoken English and Mandarin (conversant), as it involves frequent interaction with regional stakeholders and clients, or teams who primarily communicate in these languages.
• Has more than five (5) years experience in accounting, two (2) of which in a supervisory role.
• Highly organized, analytical and with keen attention to details
• Can work independently or with teams.
• Willing to travel to the Philippines
• One full time position available

Company Overview

We are a Singapore-based trading company specializing in stone quarry business with China and Indonesia. Due to business expansion, we are inviting excellent financial specialists to join our team.

Position: Accounting Executive

Key Responsibilities

• Responsible for daily financial accounting and report preparation, with a focus on supporting China and Indonesia operations
• Liaise with related Chinese companies and Indonesian suppliers, handling financial-related matters

Requirements

• Polytechnic Diploma or higher in Finance, Accounting, or a related field
• 3-5 years of experience in finance or accounting; cross-border experience is preferred
• Fluent in Mandarin as able to communicate effectively with Chinese colleagues
• Able to communicate with Indonesian suppliers and colleagues, and understand Indonesian business contracts and financial statements
• Good communication skills and team collaboration spirit
• Familiar with accounting standards and tax regulations of Singapore, China, or Indonesia is preferred