932 Career Group jobs in Singapore
Group Accountant
Posted 4 days ago
Job Viewed
Job Description
· Maintain proper accounting records of transactions in accordance with Singapore law and FRS
· Timely production of management accounts, financial statements, cash flow projections and financial analyses.
· Analyze financial information and discuss with business unit managers.
· Review operating capital position with business unit managers.
· Prepare year end statutory financial statements in accordance with Singapore law and FRS.
· Assist in the preparation of the year-end tax schedules for review by tax consultants
· Compilation and submission of GST returns.
· Supervise and review the accounts of entities which are part of the Group
· Prepare Group accounts and liaise with auditors for Group audit
· Prepare Group Consolidation on a Monthly and Quarterly basis
#J-18808-LjbffrGroup Accountant
Posted 5 days ago
Job Viewed
Job Description
About Gain City
At Gain City, we deliver expertise and quality solutions in air-conditioning, home appliances and consumer electronics. Established in 1981, Gain City is a trusted household name in Singapore. We take pride in our strong customer focus, innovative spirit, and commitment to service excellence. With a dynamic workforce and a network of stores and service centres island wide, we offer a vibrant and growth-oriented environment where employees are empowered to thrive, take ownership and make a real impact.
About the Role
Reporting to the Financial Director, you will be independently responsible for the full spectrum of financial accounting including monthly closing and reconciliations, timely tax filing, financial and management reporting of the Group. You will be responsible for preparing consolidated financial statements, ensuring compliance with SFRS/IFRS, coordinating audits, and supporting various finance functions across the organization.
Key Responsibilities
Prepare financial reports and disclosures for internal and external stakeholder for both group and entities level, including board reports and statutory filings.
Perform intercompany eliminations and minority interest adjustments.
Produce group-level reports for management, board and statutory purposes.
Coordinate group audits and handle audit queries with external auditors.
Reconcile intercompany balances and ensure timely elimination of intercompany entries.
Maintain compliance with accounting standards, group policies, and statutory requirements.
Support in developing and implementing group accounting and reporting guidelines.
Support in analyzing consolidated results, identifying variances, and provide commentary for management.
Support in enhancing reporting systems and streamline group finance processes.
Oversee billing, credit control, and AR aging monitoring.
Reconcile AR sub ledger to general ledger and ensure accurate revenue recognition.
Supervise invoice processing, vendor payments, and expense accruals.
Reconcile AP sub ledger to general ledger and monitor payment schedules.
Monitor cash collections and payments to support cash flow forecasting.
Coordinate intercompany funding requirements.
Review and validate GST reports prepared by subsidiaries or shared services and ensure accurate and timely submission of GST returns and resolve discrepancies.
Prepare and file annual statutory returns with regulatory bodies (e.g., ACRA).
Maintain accurate documentation for audits, tax filings, and compliance checks.
Liaise with finance teams, auditors, and other stakeholders to ensure accurate group reporting.
Provide training and support on group accounting and compliance processes.
Support internal controls review, finance transformation, and other corporate projects.
Participate in ad hoc tasks and special projects as required.
Key Responsibilities
· Degree in Accounting or Finance; CPA/CA qualification preferred.
· Preferably with 3 to 4 years of experience in financial reporting, group consolidation, or audit.
· Good working knowledge in Singapore Financial Reporting Standards and tax regulations.
· Good working knowledge with ERP systems, such as Oracle NetSuite, Microsoft Dynamics, SAP Business One.
· Proficiency in accounting software and Microsoft Excel.
What We Offer
At Gain City, we are committed to the growth and development of our employees. You will be offered various learning and development opportunities and a collaborative, forward-thinking and growth-focused work environment to thrive in your career. You will also receive a comprehensive benefits package.
Note
· Only shortlisted candidates will be notified.
#J-18808-LjbffrGroup Accountant
Posted 5 days ago
Job Viewed
Job Description
Job Description
Group Accountant
KEY ROLES AND RESPONSIBILITIES
Prepare consolidation for group reporting and assisting in the preparation of the annual report
Prepare timely and accurate group financial reports for the management and perform variance analysis
Ensures timeliness and accuracy of reports across the Group, in accordance with the relevant accounting standards
Conduct financial analysis for new projects/purchases
Other adhoc and special projects of the organization
JOB REQUIREMENTS
Degree in Accountancy/ACCA or equivalent
Minimum 2-5 years of accounting/auditing (including consolidation) experience
Strong analytical thinking and positive attitude
Strong interpersonal and English verbal/written communication skills
Meticulous with keen attention to detail
Ability to work effectively and collaboratively with other departments
Experience with listed company preferably
Group Accountant
Posted 5 days ago
Job Viewed
Job Description
Job Overview
Assist in all accounting functions of the Group including effective day to day accounting operations, financial closing and statutory reporting, cash management and variance analysis.
Job Responsibilities
Handle full sets of accounts (AP, AR and G/L) including preparation of journal entries, Balance Sheets, Income Statements & other reporting schedules
Prepare group consolidation accounts, liaise and monitor the month end closing activities of subsidiaries’ finance teams
Prepare group consolidated budgets
Ensure accurate and timely monthly, quarterly and year end closing to meet SGX, statutory and corporate requirements
Handle the preparation of Annual Report and other business operations reports
Prepare timely management and financial reports, monitor performance against budgets and forecasts
Prepare bank instructions, fund transfers and liaise with bankers
Perform and provide the analysis and interpretation of financial results/performance
Liaise with external parties, corporate secretarial agents and auditors
Assist in the monitoring of compliance with the Group’s internal policies and procedures
Ensure annual returns for companies are filed on time
Special Projects – Assist in various ad hoc finance projects and initiatives
Requirements
Degree in Accountancy, ACCA or equivalent
Minimum 3 years’ relevant experience
Solid hands-on experience in preparing consolidation and full set of accounts
Detail-oriented and able to work under tight deadlines
Good analytical, and problem-solving skills
Strong working knowledge of accounting principles (FRS), SGX regulations, proficiency in financial & management accounting and taxation skills
Good with MS office applications
Resourceful and able to adapt in fast paced environment
Possess the right positive “can do” attitude
Experience in working in public listed company
Group Accountant
Posted 7 days ago
Job Viewed
Job Description
We are seeking a skilled and detail-oriented group accountant to join our team. The ideal candidate will be responsible for managing all aspects of the accounting process, including but not limited to financial statement preparation, general ledger maintenance, accounts payable and receivable, payroll processing, and budgeting. The accountant will ensure accuracy and compliance with accounting standards and regulations. Chance to participate in fundraising from world top VC.
Responsibilities:
Handle full set of accounts include preparing monthly audit schedules and ensure timely and accurate month-end closing.
Issue payment, Purchase Order and monitor cash flows and projection.
Review & process employees’ expense claims.
Perform monthly Bank Reconciliation.
Quarterly GST submission.
Monitor & tally inter-company transactions.
Prepare Proforma Invoice / Tax Invoice, Delivery Order & Shipping Documents, work with Sales Team & Deployment Team to post Sales orders and follow up on payment from customers and submit invoice to customers’ portal.
Liaise with inter-company fulfillment team and finance team for goods exporting to customer/SG inventory.
Inventory control and processing of accounting transactions for inventories.
Liaise with internal employees on issues that arise anytime.
Responsible for monthly, quarterly, and annual income statement, balance sheet and cashflows statement.
Liaise with external parties like corporate secretary, tax agent, auditors, government authorities where required.
Good to have experience:
Assist in Grant application, claim and auditing.
Prepare AGM presentation data based on FS report & company planning.
Prepare & filling Corporate Tax, withholding tax, IR8A / IR21 tax return, GPCL/PCL claim.
Consolidation of Singapore entity and China entity reporting.
Requirements:
Bachelor’s degree in accountancy or ACCA/CPA.
Good knowledge of IFRS.
At least 3-year relevant working experiences and exposure in general and cost accounting.
Excellent knowledge and practical experience in Xero and Microsoft Office applications.
Able to work in start-up environment.
A self-starter who is able to plan, organise, and take initiative to meet job objectives and deadlines independently.
Knowledge of ERP, and experience in ERP implementation preferred.
Good communication skills.
Meticulous in handling work.
High integrity level and sense of confidentiality.
Multi-tasking and ability to set priorities and work under high pressure.
Fast learner and consistently drive for process improvement.
GROUP ACCOUNTANT
Posted 9 days ago
Job Viewed
Job Description
Job Responsibilities:-
- Oversee the finance and accounting functions and ensure timely and accurate monthly management reporting including analysis of the monthly results by comparing with past performance and budgets.
- Ensure internal and statutory compliance eg SOX, internal controls, quarterly reporting such as Controller checklist and 10-K report.
- Compile the Group’s monthly performance, knowledge of group consolidation will have an added advantage.
- Review and prepare annual financial statements and XBRL filing.
- Review and ensure tax compliance which includes GST, withholding tax and corporate tax.
- Collaborate with cross-functional teams and business units for budgets, forecasts and finance related projects.
- Liaise with external auditors, tax agents, bankers and relevant government and regulatory agencies.
- Assist the Financial Controller on reporting and all corporate matters relating to accounting, tax, treasury, legal and corporate secretarial.
- Other duties as assigned.
Job Requirements:-
- Degree in Accountancy, ACCA or equivalent
- Minimum 5 years of finance related experience
- Preferably with 2-3years of audit experience
- Proactive, committed, good team player with effective inter-personal skills and able to work under pressure.
- Strong in Microsoft Excel.
Group Accountant
Posted 13 days ago
Job Viewed
Job Description
Job Description & Requirements
- Prepare and manage complete sets of Financial Statements (Balance Sheet, Profit & Loss, and Cash Flows) for internal group of entities.
- Prepare Monthly Financial Reporting, budgeting, forecasting, and analysis.
- Supervise month-end closing of general ledger and sub-ledgers (AR, AP, Fixed Assets, Bank Reconciliation, Inventory, etc.) and perform necessary reconciliations.
- Collaborate with tax consultants for annual corporate tax computation, ECI, and handle tax inquiries from IRAS.
- Preparing unaudited financial statement in compliance with Singapore Financial Reporting Standards.
- Manage filings and interactions with statutory bodies like ACRA and IRAS.
- Prepare companies' quarterly GST submissions.
- Able to work independently, multi-task, work under pressure, positive attitude and self-motivated.
- Experience in processing payroll and claims.
- Performing additional ad-hoc work assigned.
Requirements
- At least 4 year(s) of working experience in accounting or commercial firm
- Proficient in MS Office,Quickbook Desktop and XERO accounting software
- Meticulous, Independent and Highly driven individual who is willing to learn and passionate about the job
- Team player and good working attitude
- Good communication and interpersonal skills
- Comfortable working in a fast-paced environment
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Group Accountant
Posted 13 days ago
Job Viewed
Job Description
COMPANY DESCRIPTION
We are one of the largest one-stop Underground Utilities Infrastructure companies based in Singapore. We provide Underground Utilities Infrastructure construction and maintenance, sewer pipeline rehabilitation, road and airfield construction and maintenance as well as asphalt pre-mix production and construction waste recycling.
RESPONSIBILITIES
We are seeking a detail-oriented and experienced Group Accountant to manage group-level financial consolidation, reporting, and compliance activities. The ideal candidate will be responsible for preparing consolidated financial statements, ensuring compliance with SFRS/IFRS, coordinating audits, and supporting various finance functions across the organization.
- Prepare monthly, quarterly, and annual consolidated financial statements in compliance with SFRS/IFRS.
- Prepare financial reports and disclosures for internal and external stakeholders for both group and entities level, including board reports and statutory filings.
- Perform intercompany eliminations and minority interest adjustments.
- Produce group-level reports for management, board, and statutory purposes.
- Coordinate group audits and handle audit queries with external auditors.
- Reconcile intercompany balances and ensure timely elimination of intercompany entries.
- Maintain compliance with accounting standards, group policies, and statutory requirements.
- Support in developing and implementing group accounting and reporting guidelines.
- Support in analyzing consolidated results, identify variances, and provide commentary for management.
- Consolidate budgets and forecasts submitted by subsidiaries and provide analysis.
- Support in enhancing reporting systems and streamline group finance processes.
- Oversee billing, credit control, and AR aging monitoring.
- Reconcile AR sub ledger to general ledger and ensure accurate revenue recognition.
- Supervise invoice processing, vendor payments, and expense accruals.
- Reconcile AP sub ledger to general ledger and monitor payment schedules.
- Monitor cash collections and payments to support cash flow forecasting.
- Coordinate intercompany funding requirements.
- Review and validate GST reports prepared by subsidiaries or shared services and ensure accurate and timely submission of GST returns and resolve discrepancies.
- Prepare and file annual statutory returns with regulatory bodies (e.g., ACRA).
- Ensure timely preparation and submission of BCA (Building and Construction Authority) returns, including financial statements and supporting schedules.
- Maintain accurate documentation for audits, tax filings, and compliance checks.
- Liaise with finance teams, auditors, and other stakeholders to ensure accurate group reporting.
- Provide training and support on group accounting and compliance processes.
- Support internal controls review, finance transformation, and other corporate projects.
- Participate in ad hoc tasks and special projects as required.
- Degree in Accounting or Finance; CPA/CA qualification preferred.
- Strong knowledge of SFRS/IFRS and experience with group consolidation.
- Preferably with 3 to 4 years of experience in financial reporting, group consolidation, or audit.
- Strong working knowledge of SFRS/IFRS and statutory compliance requirements.
- Familiarity with audit coordination, financial systems, and reporting tools.
- Highly analytical, with excellent attention to detail and problem-solving skills.
- Strong organizational and communication skills, with the ability to manage multiple deadlines.
- Work Schedule: 5-day work week.
- Location: Office at No. 3 Sungei Kadut Drive, Singapore 729556 (North Singapore)
Employee Benefits:
- Transportation:
- Enjoy a company-provided shuttle for easy transportation available from Woodlands and Kranji MRT Stations to the office for your convenience
- Company-provided lunch bus for easy access to meals.
- Annual Leave:
- 14 days of annual leave, with additional leave based on tenure.
- Telecommunication:
- Exclusive sign-up benefits under our Corporate Telecommunication Scheme for personal plans.
- Healthcare:
- Access to Medical Teleconsultation services for quick, easy healthcare consultations.
- Comprehensive medical benefits including dental care and health screenings.
- Portable Medical Benefit Scheme (PMBS): Monthly contributions to your Medisave account for long-term healthcare security.
Why Ley Choon?
- Purpose-driven work Build projects that support millions of lives across Singapore
- Fast-tracked growth Learn from experienced mentors and gain responsibility early
- Innovation culture Your ideas matter. We're always improving
- Recognition & reward Competitive salary, and project incentives
- Supportive environment You'll be part of a collaborative, grounded, and passionate team
- Technology adoption You'll drive the exploration and adoption of new technologies
Group Accountant
Posted 13 days ago
Job Viewed
Job Description
Job Overview
Assist in all accounting functions of the Group including effective day to day accounting operations, financial closing and statutory reporting, cash management and variance analysis.
Job Responsibilities
- Handle full sets of accounts (AP, AR and G/L) including preparation of journal entries, Balance Sheets, Income Statements & other reporting schedules
- Prepare group consolidation accounts, liaise and monitor the month end closing activities of subsidiaries’ finance teams
- Prepare group consolidated budgets
- Ensure accurate and timely monthly, quarterly and year end closing to meet SGX, statutory and corporate requirements
- Handle the preparation of Annual Report and other business operations reports
- Prepare timely management and financial reports, monitor performance against budgets and forecasts
- Prepare bank instructions, fund transfers and liaise with bankers
- Perform and provide the analysis and interpretation of financial results/performance
- Liaise with external parties, corporate secretarial agents and auditors
- Assist in the monitoring of compliance with the Group’s internal policies and procedures
- Ensure annual returns for companies are filed on time
- Special Projects – Assist in various ad hoc finance projects and initiatives
Requirements
- Degree in Accountancy, ACCA or equivalent
- Minimum 3 years’ relevant experience
- Solid hands-on experience in preparing consolidation and full set of accounts
- Detail-oriented and able to work under tight deadlines
- Good analytical, and problem-solving skills
- Strong working knowledge of accounting principles (FRS), SGX regulations, proficiency in financial & management accounting and taxation skills
- Good with MS office applications
- Resourceful and able to adapt in fast paced environment
- Possess the right positive “can do” attitude
- Experience in working in public listed company
Group Accountant
Posted 21 days ago
Job Viewed
Job Description
- Competitive Remuneration Package
- Central working location
- Excellent career progression structure
As a Group Accountant, you will be responsible for the following duties:
- Prepare accurate financial, management, and regulatory reports for timely submission
- Compile quarterly consolidated financial statements in line with standards and SGX requirements
- Review financials of subsidiaries, associates, and joint ventures for compliance
- Ensure accurate recording of transactions and preparation of reports
- Oversee quarterly GST filings
- Coordinate financial data and resolve queries with related entities
- Identify and report financial anomalies
- Assist in budget preparation, planning, and performance tracking
- Liaise with auditors and tax agents on financial and tax matters
- Provide variance analysis and reporting
- Guide junior finance staff
- Support finance projects and ad-hoc tasks
Requirements:
- Bachelor’s Degree in Accounting / Finance; with ACCA/ISCA certificate, preferred.
- Candidate who have relevant working experience in SGX reporting experience will be an added advantage.
To apply, simply click on the ‘’apply’’ button in the job advertisement or alternatively, you can send in your resume via email
Email Address:
We regret to inform you that only shortlisted candidates will be notified.
ALLIED SEARCH PTE. LTD.
EA LICENSE : 19C9777
#J-18808-Ljbffr