7 Certified Bookkeeper jobs in Singapore

• Maintain accurate and up-to-date records of clients' financial transactions, including purchase, sales, and cash journals.
• Prepare and submit GST reports and schedules on time, ensuring compliance with relevant regulations.
• Provide administrative support as required, including data entry, document management, and communication with clients.

• Degree in Accounting or equivalent with 1-2 years of working experience.
• Basic knowledge of GST rules and regulations.
• Proficient in Microsoft Office, specifically Excel and Word.
• Proficient in Accounting Software such as MYOB, QuickBooks, Autocount, Sage 50 etc.

Audit roles involve ensuring the accuracy and transparency of financial records.

• As an audit professional, you will be responsible for planning and executing audits to ensure compliance with relevant standards.
• Fieldwork involves collecting data and conducting tests to verify information.
• Preparation of detailed reports and recommendations is essential in this role.
• Collaboration with clients is key to gathering information and resolving queries.
• Assisting on special projects such as due diligence and agreed-upon procedures requires strong analytical skills.

You will work closely with senior team members and have opportunities to develop your skills by supervising, coaching, and reviewing junior team members. A degree in Accounting or a related field, along with a minimum of 1 year of practical experience, is typically required for this role.

We review each application thoroughly and aim to respond within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted.

This position involves managing financial records, preparing and reviewing financial statements, and performing various administrative tasks. The role requires strong organizational skills and attention to detail.

We are seeking a detail-oriented bookkeeper with strong accounting skills to manage our financial records. The ideal candidate will have experience in data entry, bank reconciliation, and balance sheet scheduling.

• Assist in handling full set of accounts including quarterly GST submission.
• Perform accurate data entry to computerise accounting system.
• Perform necessary schedules such as fixed assets, prepayment, accrual, overtime etc.
• Perform bank reconciliation and balance sheet schedule.
• Other ad-hoc admin duties as and when required.

We are seeking a highly skilled Accounts Specialist to join our team. As an Accounts Specialist, you will be responsible for managing and maintaining accurate financial records, ensuring timely payments and receipts, and providing excellent customer service.

• Financial Transactions Management
• Process vendor invoices and receive customer payments on time
• Maintain and reconcile AP/AR ledgers, financial statements, and reports
• Analysis and Reporting
• Analyze account payable/receivable transactions and identify discrepancies or fraud
• Prepare detailed analysis and reconciliations of bill runs
• Compliance and Governance
• Ensure adherence to transaction entry verification procedures
• Maintain up-to-date knowledge of accounting policies and internal procedures

Requirements

• Degree in Accounting or related field
• Proficient in Microsoft Office, especially Excel and Word
• 1-2 years of relevant accounting experience
• Experience in a law firm, consulting firm, or similar professional services industry is an advantage

Benefits

• Competitive salary and benefits package
• Ongoing training and development opportunities
• Collaborative and dynamic work environment

Billing and Accounts Specialist

Candidates will be responsible for performing day-to-day financial duties including accounts receivable and payable, month-end closing activities, and maintaining accurate financial records. They must be able to maintain confidentiality and work independently as part of a team.

• Maintain accurate financial records and up-to-date billing system
• Perform AR month-end closing activities
• Run monthly statements such as AR aging vs AR ledger to ensure completeness
• Carry out collection of payments from customers

Candidates should possess strong analytical skills and attention to detail, with excellent communication skills and ability to work effectively in a team environment.

This role offers a dynamic working environment with opportunities for professional growth and development.

A competitive remuneration package, attractive benefits, and career advancement opportunities await successful candidates.