410 Finance Officer jobs in Singapore

• Assist in the monthly financial closing process, ensuring the accuracy and completeness of financial records.
• Review quarterly GST F5 report for accuracy, ensuring compliance with tax regulations and identifying any discrepancies or adjustments needed before submission.
• Support the annual financial audit, liaising with auditors and reviewing the documentation in compliance with Singapore Financial Reporting Standards (SFRS).
• Assist in budget preparation and financial forecasting to support business planning.
• Review and process employee expense claims, ensuring compliance with company policies and IRAS guidelines.
• Verify supporting documents and issue customer invoices promptly, ensuring accurate revenue recognition.
• Validate and process supplier invoices, ensuring adherence to contract terms and regulatory requirements.
• Prepare and submit bank payment requests, ensuring proper authorization and timely disbursement.
• Proactively follow up with customers on overdue payments, implementing effective collection strategies to minimize bad debts.
• Perform inter-company reconciliations, ensuring accurate consolidation of financial statements.
• Conduct bank reconciliations, ensuring all transactions are accounted for and discrepancies are resolved promptly.
• Execute annual fixed asset inventory count, ensuring all assets are accurately recorded, properly tagged, and aligned with the financial records.
• Prepare key management reports, including:

Job Requirements:

• Diploma/Degree in Accounting, Finance, or Business Administration from a recognized institution.
• At least 2 years of experience in finance operations, preferably within a Singapore-based organization.
• Proficiency in Microsoft Office Suite, including Outlook, Teams, Excel (advanced functions preferred), and Word.
• Strong working knowledge of ERP systems (e.g., SAP, Xero, Oracle) and familiarity with CRM platforms.
• Solid understanding of Singapore tax regulations, GST reporting, and financial compliance.
• High level of accuracy and attention to detail in financial documentation and reconciliations.
• Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work both independently and collaboratively in a dynamic, fast-paced environment.
• Prior experience in regional finance operations within APAC will be an advantage.

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Wecruit Pte Ltd

EA License No. 20C0270

Industry: Freight forwarding / Logistics

Working location: Toh Guan

Salary: up to $3,000

Job Duties:

• Prepare related monthly AP payment and monthly SOA reconciliation.
• Act as the first approver/reviewer of all invoices submitted via the e-Procurement system (TenderBoard).
• Act as second reviewer of TenderBoard reports and ensure all accounting codes are correct.
• Monitor balance sheet items and follow-up with the respective PIC on outstanding items
• Responsible for the timely, accurate, and complete preparation of daily carrier remittances for both the 1st and 2nd batches. (as backup)
• Post related AP transactions / Journal entries.
• Support the portfolio of other team members through a buddy system.
• Provide support for internal & external audits.
• Perform ad-hoc assignments as requested by the Manager / HOD.

Requirement:

• Diploma in Accountancy / Business Finance
• Three (3) years of hands-on experience in accounting on related work area
• Experience in both shared service and freight forwarding & logistics
• Proficiency in MS Excel, MS Word and SAP accounting system

EA License No: 19C9611

EA Personnel Reg No: R1433735 Teng Wei Mun (Celest)

Finance Officer (GL Reporting Section)

Basic Salary: $2,000 – $3,000

Working Days: Mon - Friday 8.15am - 5.30pm

Address: Jurong East

PURPOSE

The staff is part of the GL & Reporting section of Finance, reporting to the Assistant Finance Manager and is responsible for reconciling and keeping the daily bank book records current, and processing monthly payments.

ROLE & RESPONSIBILITIES

1. Prepare related monthly AP payment and monthly SOA reconciliation.
2. Act as the first approver/reviewer of all invoices submitted via the e-Procurement system (TenderBoard).
3. Act as second reviewer of TenderBoard reports and ensure all accounting codes are correct.
4. Monitor balance sheet items and follow-up with the respective PIC on outstanding items
5. Responsible for the timely, accurate, and complete preparation of daily carrier remittances for both the 1st and 2nd batches. (as backup)
6. Post related AP transactions / Journal entries.
7. Support the portfolio of other team members through a buddy system.
8. Provide support for internal & external audits.
9. Perform ad-hoc assignments as requested by the Manager / HOD.

REQUIREMENT

• Diploma in Accountancy / Business Finance
• hands-on experience in accounting on related work area preferred
• Experience in both shared service and freight forwarding & logistics added advantage
• Proficiency in MS Excel, MS Word and SAP accounting system

Tee Xin Li Reg No: R24121619

The Supreme Hr Advisory Pte Ltd EA No: 14C7279

Finance Officer (GL Reporting Section)

Basic Salary: $2,000 – $3,000

Working Days: Mon - Friday 8.15am - 5.30pm

Address: Jurong East

PURPOSE

The staff is part of the GL & Reporting section of Finance, reporting to the Assistant Finance Manager and is responsible for reconciling and keeping the daily bank book records current, and processing monthly payments.

ROLE & RESPONSIBILITIES

1. Prepare related monthly AP payment and monthly SOA reconciliation.
2. Act as the first approver/reviewer of all invoices submitted via the e-Procurement system (TenderBoard).
3. Act as second reviewer of TenderBoard reports and ensure all accounting codes are correct.
4. Monitor balance sheet items and follow-up with the respective PIC on outstanding items
5. Responsible for the timely, accurate, and complete preparation of daily carrier remittances for both the 1st and 2nd batches. (as backup)
6. Post related AP transactions / Journal entries.
7. Support the portfolio of other team members through a buddy system.
8. Provide support for internal & external audits.
9. Perform ad-hoc assignments as requested by the Manager / HOD.

REQUIREMENT

• Diploma in Accountancy / Business Finance
• hands-on experience in accounting on related work area preferred
• Experience in both shared service and freight forwarding & logistics added advantage
• Proficiency in MS Excel, MS Word and SAP accounting system

Tee Xin Li Reg No: R24121619

The Supreme Hr Advisory Pte Ltd EA No: 14C7279

1. Prepare related monthly AP payment and monthly SOA reconciliation.

2. Act as the first approver/reviewer of all invoices submitted via the e-Procurement system (TenderBoard).

3. Act as second reviewer of TenderBoard reports and ensure all accounting codes are correct.

4. Monitor balance sheet items and follow-up with the respective PIC on outstanding items

5. Responsible for the timely, accurate, and complete preparation of daily carrier remittances for both the 1st and 2nd batches. (as backup)

6. Post related AP transactions / Journal entries.

7. Support the portfolio of other team members through a buddy system.

8. Provide support for internal & external audits.

9. Perform ad-hoc assignments as requested by the Manager / HOD.

§ Diploma in Accountancy / Business Finance

§ Three (3) years of hands-on experience in accounting on related work area

§ Experience in both shared service and freight forwarding & logistics

§ Proficiency in MS Excel, MS Word and SAP accounting system

§ Strong verbal and written communication skills

§ Independent, meticulous and good team player

§ Able to multi-task, work under pressure and meet tight reporting deadlines

Permanent, Bishan, 5 days (830am-6pm)

Our client

30 Years Old Reputable facility management company

Job scope

· Client facing-

· To handling customers' enquiries

· To Prepare customer Statement of Accounts (SOA)

· To handle AR n AP function

· To handle financial reconciliation.

Requirements

· 1 year's account experience.

· bilingual

Job Responsibilities:
Review, reconcile, and correct the General Ledger for Group Entities to ensure accuracy, including overseeing Vendors and Customers sub-GL reconciliations and Fixed Asset Accounting.
Participate in Revenue Budgeting and CAPEX budgeting processes.
Maintain open items in GL through periodic review and reconciliation; review and write off open items exceeding one operating cycle in collaboration with the Group Finance Controller.
Coordinate internal and statutory audits, resolve audit queries, and prepare financial statements for Group Entities as per applicable reporting standards (Companies Act & LLP Act), including Notes to Accounts and Directors' reports.
Assist the Group Financial Controller/Board in financial projections and manage exceptions in GL items.
Review TDS/GST compliances across the group, ensuring correct deductions and proper tax accounting.
Additional Information:
This is a full-time, permanent role with benefits including health insurance, paid sick leave, paid time off, and Provident Fund.
Candidate Profile:
CA qualified, preferably with a Master's degree.
Minimum 4 years of relevant work experience.
Work location is in person.
Application deadline: 29/07/2025.
Expected start date: 05/08/2025.
#J-18808-Ljbffr

Permanent, Bishan, 5 days (830am-6pm)

Our client

30 Years Old Reputable facility management company

Job scope

· Client facing-

· To handling customers' enquiries

· To Prepare customer Statement of Accounts (SOA)

· To handle AR n AP function

· To handle financial reconciliation.

Requirements

· 1 year’s account experience.

· bilingual