535 Certified Accounting Technician jobs in Singapore

To guarantee efficient and accurate processing of customer invoices, collections, reconciliations, and support in maintaining financial records.

Key Financial Role: Assistant Accountant

This entry-level position is perfect for those who are eager to learn and grow in their accounting career. As a key member of our accounting team, the assistant accountant plays a vital role in ensuring the smooth operation of our financial processes.

• Maintain accurate and up-to-date financial records
• Assist with audits and ensure compliance with regulatory requirements
• Coordinate with vendors and clients to gather financial information

Proficiency in accounting software and Excel is essential for this role, as well as the ability to work under deadlines and maintain confidentiality. The ideal candidate will have a passion for numbers and a keen eye for detail.

The successful candidate will be responsible for maintaining accurate and up-to-date financial records, assisting with audits, and coordinating with vendors and clients to gather financial information.

They will also be required to work under deadlines and maintain confidentiality. This role is perfect for those who are eager to learn and grow in their accounting career.

The assistant accountant will play a vital role in ensuring the smooth operation of our financial processes.

They will be responsible for maintaining accurate and up-to-date financial records, assisting with audits, and coordinating with vendors and clients to gather financial information.

Proficiency in accounting software and Excel is essential for this role, as well as the ability to work under deadlines and maintain confidentiality.

We are seeking a highly skilled Financial Accounting Specialist to join our team. The successful candidate will be responsible for preparing full sets of accounts and financial reports, maintaining the Chart of Accounts, and performing daily accounting and finance duties.

• Prepare accurate and timely financial reports, including profit and loss statements, balance sheets, accounts receivable, and accounts payable
• Maintain and update the Chart of Accounts to ensure accuracy and compliance
• Perform daily accounting and finance tasks, including cash management, payroll processing, and reconciliations

• Proficiency in accounting software and systems
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills

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

If you are a motivated and organized individual with a passion for finance, please submit your application, including your resume and a cover letter outlining your experience and qualifications.

• Prepare and review monthly, quarterly, and annual financial reports
• Ensure accurate bookkeeping and full set of accounts for multiple clients
• Prepare and review corporate income tax computations and filings
• Advise clients on GST treatment, withholding tax, and corporate tax implications
• Coordinate and manage annual audit processes

• Diploma/Bachelor's degree in Accountancy or a related field
• Minimum 4-5 years of accounting experience
• At least 1 year experience in outsourced accounting and/or tax management and/or audit firms
• Strong understanding of SFRS and IRAS regulations
• Proficiency in accounting software (e.g., Xero, QuickBooks, SAP B1) and Microsoft Office Suite (especially Excel)

Review balance sheet schedules include bank reconciliation and follow up the aged item with GBS and business operation.
Ensure timely and accurate month end/year end closing process, including BPC reporting submission to Group.
Responsible for tax pack/ tax forecast preparation, including year end, 3+9 etc.
Carry out impairment review exercise on a yearly basis.
Liaise with regional/local business partners for any accounting matters.
Statutory/Internal Control Requirement
Responsible for Inchcape InControl Framework and provide guidance on compliance.
Review GST submission and ensure tax computations are in order.
Responsible for GST Assisted Compliance Assurance Programme (ACAP) and liaise with GST tax agent on requests arisen.
Ensure statutory report complies with relevant accounting and reporting standards.
Key person to deal with any external/internal audit issues related to General Ledger.
Plan and conduct monthly/yearly stock count, monitor the stock take process in alignment with InControl Framework.
Finance Transformation
Support M&A and new business activity including setup of financial systems and processes.
Involved in system stabilisation process, i.e. SAP, Autoline etc.
Recommend and implement changes to achieve efficiency and effectiveness.
Requirements:
Degree in Accounting or other accounting professional qualifications.
At least 8 years relevant experience with 3 years of managing skills.
Well versed in SFRS, Corporate and Deferred Taxation, GST.
Prior experience with big 4 audit firm will be an advantage.
#J-18808-Ljbffr

Responsibilities
Review balance sheet schedules include bank reconciliation and follow up the aged item with GBS and business operation.
Ensure timely and accurate month end/year end closing process, including BPC reporting submission to Group.
Responsible for tax pack/ tax forecast preparation, including year end, 3+9 etc.
Carry out impairment review exercise on a yearly basis.
Liaise with regional/ local business partners for any accounting matters.
Plan and conduct monthly/yearly stock count, monitor the stock take process in alignment with InControl Framework.
Statutory/Internal Control Requirement
Responsible for Inchcape InControl Framework and provide guidance on compliance.
Review GST submission and ensure tax computations are in order.
Responsible for GST Assisted Compliance Assurance Programme (ACAP) and liaise with GST tax agent on requests that arise.
Ensure statutory report complies with relevant accounting and reporting standards.
Key person to deal with any external/internal audit issues related to General Ledger.
Finance Transformation
Support M&A and new business activity including setup of financial systems and processes.
Involved in system stabilisation process, i.e. SAP, Autoline etc.
Recommend and implement changes to achieve efficiency and effectiveness.
Requirements
Degree in Accounting or other accounting professional qualifications.
At least 8 years relevant experience with 3 years of managing skills.
Well versed in SFRS, Corporate and Deferred Taxation, GST.
Prior experience with big 4 audit firm will be an advantage.
For any technical support please email to
#J-18808-Ljbffr

Overview
Position: Accountant — Furniture company
Responsibilities
Full set of accounts
AR/AP
GST, Payroll
Other ad-hoc administrative & HR duties
Details
Industry: Furniture company
Working days: 5 days per week (Saturday half day on alternate weeks)
Working hours: 8:30am to 5:00pm
Salary: $2,200 per month
Contact:
Requirements
Will apply for: S Pass
#J-18808-Ljbffr

About Certis

We are a leading security services organisation. We put technology to work in making the world a safer place. Our mission is that as trusted partners, we protect lives and assets, and deliver integrated critical services. By empowering our people, our goal is to enable our communities to stay safe and thrive.

We offer a broad range of opportunities and career pathways for our people to grow and explore their potential. We believe that people, equipped with innovative thinking and technological capabilities will make our world safer, smarter and better.

Life at Certis

If you are a passionate individual looking for opportunities to expand your skills, and purposeful work instead of just a 'job', we would love to hear from you.

At Certis, no two days look alike. Our work calendars are filled with chances to collaborate with others, and bring new initiatives to life. Whether you're looking to improve a process, or have an innovative idea awaiting a technology solution, we want you to bring your ideas to the table.

We are a close-knit team that looks out for each other, works hard to get the job done, and encourages each other to grow – the perfect place for you to grow your career

Roles & Responsibilities

• Maintenance of financial records, including input and postings of journals, accruals & prepayment
• Reconciliation of ledgers, bank and inter-company balances
• Support and maintain Fixed Asset Register
• Support internal audit, statutory audit and related matters
• Review and enhance work processes and internal controls, making recommendations for improvement where necessary
• Keep abreast of accounting standards and tax regulations
• Perform other ad hoc duties as assigned

Skills & Requirements

• Degree holders with at least 2 years of relevant experience
• Candidates with working knowledge of SAP are at an advantage
• Proficiency in Microsoft Excel
• Able to work independently; meticulous and have an eye for detail
• Good team player with strong communication skills

Recognition & Award

What you can expect from us:

• Work on world-class security projects renowned for their safety, reliability and efficiency
• Commitment to your ongoing development, including on-the-job opportunities, formal programs and assistance with further education
• Community volunteering opportunities
• A competitive remuneration package, featuring performance-based incentives and a medical insurance and dental allowance.

Certis is committed to fostering an inclusive and diverse workforce culture, which is supported by our values. Our aim is to attract, develop and retain a truly diverse and high-performing workforce.

Make an impact with NTT DATA

Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it's a place where you can grow, belong and thrive.

The Senior Manager, Financial Accounting is a senior management role, responsible for all operational level and statutory financial accounting activities.

This role ensures that all accounting related tasks are professionally executed according to company and legal requirements whilst fostering a collaborative and innovative culture across their team.

Key responsibilities:

• Oversees the entire general ledger, accounts payable and cash management functions and ensures that all accounting related tasks are optimally executed on the available systems.
• Oversees the execution of month and year-end procedures and oversees and coordinates the compilation of accounting packs for distribution to the relevant leaders in the business.
• Supervises and oversees the processing of relevant journals, reviewing and querying any anomalies and ensuring compliance to policies.
• Ensures that the required reports are produced, analysed and distributed to be used at an operational level and prepares income statements and cost allocations and reconciles all of these to the relevant management accounts.
• Assists with the development and compilation of the budget pack.
• Compiles output reports and review submissions made by the assigned business unit or area.
• Assists with the compilation of the Chart of Accounts and key metrics identified by the business to ensure effective budget management.
• Participates in the execution of compliance testing and ensures legal compliance with regards to legal fiscal and tax requirements in relation to the geographies in which they operate.
• Provides access to the relevant tools and systems to enable effective team performance.
• Assigns, monitors and coordinates work assignments and activities.
• Coordinates training programs for new employees and identifies training needs for current employees.
• Establishes internal controls and guidelines for accounting transactions and budget preparation.
• Presents recommendations to management on short- and long-term financial objectives and policies.
• Assesses current practices and procedures, and make recommendations for improvements
• Leads and manages an accounting team driving a collaborative and innovate team culture focused on achieving results.
• Assist and support on audit deliverables and queries on audit finalisation.

To thrive in this role, you need to have:

• Display excellent planning and organizing abilities.
• Demonstrates excellent attention to detail.
• Works well under pressure and deadline driven.
• Ability to build a cohesive team and to manage people effectively.
• An ability to balance and plan the short-term and long-term actions of the team.
• Displays a high level of detail consciousness by closely monitoring work progress in order to produce the required results.
• Excellent written and verbal communication skills.
• Ability to manipulate large amounts of data.
• Proven knowledge of bookkeeping and accounting practices, standards, laws and regulations.
• Knowledge of financial accounting systems and software.
• Ability to maintain confidentiality of sensitive information.
• Thorough knowledge of general accepted accounting principles.
• Excellent analytical and reasoning abilities.

Academic qualifications and certifications:

• Bachelor's degree or equivalent in Accounting, Finance, CA/CPA, CIMA or related field.

Required experience:

• Extended demonstrated experience working as an Accounting Manager or Supervisor.
• Extended demonstrated experience working on financial information systems.
• Extended demonstrated experience directly managing people, including hiring, developing, motivating, and directing people as they work.
• Familiarity with BPPC or SAP will be an advantage.

Workplace type:

About NTT DATA

NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.

Equal Opportunity Employer

NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.