87 Finance Supervisor jobs in Singapore

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Job Description:

The Finance Supervisor performs financial analyses (e.g., rate of return, depreciation, working capital, etc.) and expense comparisons for customers, products, and financial performance. He/She compiles and prepares reports, graphs, and charts; builds and maintains complex financial models; and prepares forecasts and analyzes trends in supply chain operations, sales, finance, and other areas. This position prepares and presents financial information for individuals within and outside the work unit and works closely with supervisors, managers, engineers, and controllers. He/She is responsible for budgeting and financial administration, functional administration, and staff management (i.e., career development, staffing, performance management, and organizational development) for employees in the department. This position supervises specialists within the department.

Employee Type:

Fixed Term (Fixed Term)

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

We are looking for a detail-oriented and experienced Financial Supervisor to oversee financial operations, compliance, and internal control for our regional office. The role involves close collaboration with both local teams and overseas headquarters.

• Develop and implement finance-related policies in line with organizational requirements. Optimize financial workflows and strengthen internal controls to ensure effective execution of financial systems.
• Ensure all accounting operations comply with local regulations and internal guidelines. Submit required financial statements and audit reports to local authorities in a timely manner. Supervise and manage external service providers and be accountable for their deliverables.
• Establish robust review and approval processes for all fund-related operations. Ensure bank account setup, fund planning, settlements, and petty cash handling follow corporate policies. Coordinate with financial authorities where required to ensure regulatory compliance, including foreign exchange management.
• Provide regular financial performance reports, ensuring timely, accurate, and reliable financial data. Serve as a key point of contact between the local office and headquarters for all finance-related matters.
• Administer tax planning, filing, and advisory in compliance with local tax regulations. Assess and manage financial and tax risks, and coordinate with local tax authorities. Manage and oversee the work of external tax advisors and consultants.
• Prepare and monitor annual budgets. Analyze and adjust execution to support effective cost management and continuous improvement.
• Assist in aligning accounting practices with group standards, including understanding and applying principles for accounting standard conversion under guidance from HQ.
• Support and complete special assignments as designated by management.

• Degree in Accounting, Finance, or related field; accounting certifications (e.g., CPA, ACCA) are preferred.
• At least 3 years of full-set accounting experience; prior experience in finance roles within Chinese-funded enterprises is a plus.
• Solid knowledge of Singapore's financial laws, accounting standards, and tax regulations. Proficient in financial reporting, tax compliance, operational analysis, cost control, cost accounting, and overall financial management.
• Strong process handling, independent working capabilities, and financial analytical skills. Excellent ability in problem-solving, coordination, and negotiation.
• Ability to understand and apply group-level guidance related to financial reporting and accounting standards

Thong Yie Sze (EA Personnel Registration No: R

Inter Island Manpower Pte Ltd (Co Reg: N/ EA License: 08C3527)

Please send your updated resume by clicking "Apply". Only shortlisted candidates will be notified

About the role

As a Finance Supervisor at Hi-P Precision Technology Pte. Ltd., you will oversee daily financial operations, ensuring compliance, accurate reporting, and timely financial management.

Roles & Responsibilities

1. Supervise and manage day-to-day finance and accounting operations, ensuring timely and accurate month-end and year-end closing.
2. Maintain a full set of accounts in accordance with relevant accounting and regulatory standards.
3. Prepare and review monthly financial statements and variance analysis for manufacturing operations.
4. Assist in the preparation of the monthly forecasts and collaborate with various departments.
5. Ensure timely and accurate submission of statutory filings, including GST and tax returns compliance with accounting standards, tax regulations, and company policies.
6. Liaise with external auditors, tax agents, and other stakeholders on financial matters.
7. Support ad-hoc finance projects, management reporting, and other assignments as assigned by management
8. Support internal reporting requirements and provide financial insights for management decision-making.
9. Demonstrate Independent accountability and the ability to manage multiple priorities effectively.

What we're looking for

1. Degree in Accounting, Finance, or a related field; professional certification (e.g. ACCA, CIMA) will be an advantage
2. Minimum 3-5 years of experience in a finance supervisory role, preferably in a manufacturing environment
3. Knowledge of accounting principles, tax regulations and statutory compliance requirements
4. Proficient in Microsoft Excel; experience with SAP or other ERP systems will be an added advantage
5. Excellent analytical, organizational and problem-solving skills.
6. Strong communication and interpersonal skills with the ability to work effectively across departments
7. Detail-oriented, self-motivated and able to work under pressure to meet deadlines
8. Ad-hoc & Strategic Support

What we offer

At Hi-P Precision Technology Pte. Ltd., we are committed to providing our employees with a supportive and rewarding work environment. In addition to a competitive salary, we offer a range of benefits, including:

1. Comprehensive medical and dental coverage
2. Professional development opportunities and training programs
3. Flexible work arrangements and work-life balance initiatives
4. Opportunities for career advancement and growth

TBG ETERNAL PTE. LTD. ("TBG Singapore") was incorporated in June 2025 as a wholly owned subsidiary of Bohai Chemical (HK) Limited with a registered capital of USD 2 million. Both TBG Singapore and Bohai Chemical (HK) Limited serve as overseas trading platforms established by Tianjin Bohai Chemical Industry Group Co., Ltd. The company engages in bulk commodities international trade, logistics, sales, procurement, and related business activities. Currently, TBG Singapore is the exclusive international trading window platform of Bohai Chemical Group for bulk commodities.

Tianjin Bohai Chemical Industry Group Co., Ltd. is a state-owned enterprise with over a century of chemical industry heritage, regarded as the cradle of modern Chinese chemical engineering. With over RMB 100 billion in assets and more than 140 subsidiaries, the Group owns 1,100+ patents and employs over 23,000 people. Its core businesses span chlor-alkali, petrochemicals, coal chemicals, fine chemicals, and new materials. Operating three major production bases—Lingang, Dagang, and Nangang—it delivers a wide range of high-quality chemical products globally. Bohai Chemical is a leading, innovation-driven enterprise with strong international competitiveness.

• Location: Singapore, Tower 4, Suntec
• Company Type: Newly established international trading company specializing in bulk commodities
• Employment Type: Full-time
• Salary: Up to SGD 5K per month

· Handle full-set accounting and daily bookkeeping for the company;

· Prepare financial statements, including income statement, balance sheet, and cash flow statement;

· Manage and supervise accounts receivable and payable to ensure stable cash flow;

· Handle tax filing, support audit processes, and liaise with third parties such as banks, auditors, and tax authorities;

· Provide financial analysis and support for management decision-making;

· Familiarity with Singapore's financial and tax regulations is required;

· Familiarity with international trade settlement methods (e.g., letter of credit, collection, forward contracts, hedging) ;

· Assist in establishing and improving the company's financial systems, processes, and internal controls;

· Other duties as assigned by the parent company or senior management.

· Bachelor's degree or above in Accounting, Finance, or related fields;

· At least 2 years of relevant financial experience, preferably in international trade or bulk commodities;

· Experience working in Chinese-funded or state-owned enterprises is preferred;

· Proficient in Singapore Financial Reporting Standards (SFRS), International Financial Reporting Standards (IFRS), taxation, and corporate law;

· Fluent in both Chinese and English, with strong communication skills;

· High professional integrity and team spirit;

· Proficient in financial software and Excel;

· Possession of professional certifications such as ACCA, SCA, CMA or CFA is preferred.

· Competitive salary and benefits

· Flexible and diverse international working environment

· Close collaboration with senior management and strong growth potential

· Rapidly developing platform with opportunities to participate in system building

TBG ETERNAL PTE. LTD.(以下简称为TBG新加坡公司)于2025年6月注册成立,是渤化(香港)有限公司的全资子公司,注册资本200万美元。TBG新加坡公司与渤化(香港)有限公司同为天津渤海化工集团有限责任公司在境外设立的贸易平台公司,公司经营范围为大宗商品国际贸易、物流、销售、采购及相关业务等,目前TBG新加坡公司是渤化集团的对外大宗商品国际贸易的唯一窗口平台公司。

天津渤海化工集团有限责任公司是天津市属国有企业,拥有百年化工产业传承,被誉为中国现代化工的摇篮。集团总资产超千亿元,下属企业140余家,专利千余项,员工逾两万。产业涵盖氯碱、石化、煤化、精细化工和新材料,布局"临港—大港—南港"三大基地,产品远销全球,是国内领先、具有国际竞争力的综合性化工集团。

• 公司地点:新加坡,新达城,4座
• 公司类型:新成立的国际贸易公司,专注于大宗商品(如金属、矿产、能源、农产品等)国际贸易业务
• 岗位性质:全职
• 预算:Up to SGD 5K每月

· 负责公司全盘财务账务处理及日常会计核算;

· 编制财务报表(包括损益表、资产负债表、现金流量表等);

· 管理和监督应收应付账款,确保资金流稳定;

· 负责税务申报、审计配合以及与第三方如银行、审计、税务局的对接;

· 为公司高层提供财务分析和业务决策支持;

· 熟悉新加坡相关财务、税务法规;

· 熟悉国际贸易中常见的结算方式(如信用证、托收、远期、套期保值等);

· 协助建立并完善公司财务制度、流程及内控体系;

· 上级公司或公司领导交办的其它事项。

· 会计、金融或相关专业本科及以上学历;

· 至少2年及以上财务相关经验,有国际贸易或大宗商品行业背景优先;

· 有中资企业任职背景或有国有企业任职背景优先;

· 熟悉新加坡会计准则(SFRS)、国际财务报告准则(IFRS)、税务及公司法;

· 中英文流利,具备良好的沟通能力;

· 具备良好的职业操守和团队合作精神;

· 熟练使用财务软件及Excel;

· 拥有ACCA/SCA/CMA/CFA等专业资质者优先。

· 有竞争力的薪酬与福利

· 弹性与多元的国际工作环境

· 与核心管理层紧密协作,成长空间大

· 快速发展的平台与参与公司制度建设的机会

Assist and report to Director of Finance in all areas relating to finance operation, project, financial reporting, management analysis, account payable and all treasury related matters.
Work with team members and stakeholders to compile data / information for variance / trend analysis, conduct market research, and consolidate analysis to support decision making.
Prepare / review materials, input, analysis, reports and presentations for senior management meetings, board meetings, parents’ townhall and other purposes.
Assist in designing, communicating and implementing the new digitalization of internal process wherever required.
Ensure smooth AP functions by working with the AP team to collate, verify and process payments and staff reimbursement within the internal timeframes.
Prepare and update cash flow forecast, monitor cash positions and manage all bank and investment related matters, such as changes in authorised bank signatories, FD placement / renewal, purchase / disposal of ST investments, repayments / drawdown / rollover of bank loans, etc.
Carry out the month end and year end closing process, prepare journal entries, bank reconciliation and monthly schedules.
Be the key liaison person for all the school fund raising events, monitor internal approval process, the incoming and the disbursement of donations and keep comprehensive records.
Ensure compliance of budget control by preparing/reviewing/monitoring budget vs actual reports, communicating and highlighting issues to all budget holders.
Ensure compliance with all internal policies and SOPs in the allocated job functions.
To be part of the project team in the assigned IT related projects for Finance / Procurement team to assist system improvement, perform testing and close pending issues post to system go-live.
Update knowledge and expertise of changing statutory requirements, accounting standards, tax laws and charity regulations to determine the implications of such changes to financial / management reporting and internal process.
Communicate effectively with both internal and external parties, keep complete record of meeting discussions and follow up.
How to Apply
Interested candidates, please email your resume to
We regret that only shortlisted candidates will be contacted.
This is an equal opportunities employer.
#J-18808-Ljbffr

Finance Supervisor (Accounts Payable; Treasury) #ESS
Assist and report to Director of Finance in all areas relating to finance operation, project, financial reporting, management analysis, account payable and all treasury related matters.
Work with team members and stake holders to compile data / information for variance / trend analysis, conduct market research, and consolidate analysis to support decision making.
Prepare / review materials, input, analysis, reports and presentations for senior management meetings, board meetings, parents’ townhall and other purposes.
Assist in designing, communicating and implementing the new digitalization of internal process wherever required.
Ensure smooth AP functions by working with the AP team to collate, verify and process payments and staff reimbursement within the internal timeframes.
Prepare and update cash flow forecast, monitor cash positions and manage all bank and investment related matters, such as changes in authorised bank signatories, FD placement / renewal, purchase / disposal of ST investments, repayments / drawdown / rollover of bank loans, etc.
Carry out the month end and year end closing process, prepare journal entries, bank reconciliation and monthly schedules.
Be the key liaison person for all the school fund raising events, monitor internal approval process, the incoming and the disbursement of donations and keep comprehensive records.
Ensure compliance of budget control by preparing/reviewing/monitoring budget vs actual reports, communicating and highlighting issues to all budget holders.
Ensure compliance with all internal policies and SOPs in the allocated job functions.
To be part of the project team in the assigned IT related projects for Finance / Procurement team to assist system improvement, perform testing and close pending issues post to system go-live.
Update knowledge and expertise of changing statutory requirements, accounting standards, tax laws and charity regulations to determine the implications of such changes to financial / management reporting and internal process.
Communicate effectively with both internal and external parties, keep complete record of meeting discussions and follow up.
Interested candidates, please email your resume to ***@recruitexpress.com.sg
Shermaine Soo Yi Ning
Recruit Express Pte Ltd
We regret that only shortlisted candidates willbecontacted.
Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad.
#J-18808-Ljbffr

Finance Executive / Supervisor, Accounts Receivable (Hybrid)
Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.
Responsibilities
Invoice Processing: Generate and issue accurate and timely customer invoices; verify billing information and resolve discrepancies before invoicing
Collections: Ensure timely payment of outstanding invoices
Reconcile customer payments and ensure accurate application to the corresponding accounts
Investigate and resolve discrepancies in payment application
Prepare regular reports on accounts receivable status, ageing, and cash flow projections
Identify opportunities for process improvements and efficiency gains in the accounts receivable function
Qualifications
GCE O Levels, or Diploma in relevant field
Proven experience in AR function
Detail-oriented with a high degree of accuracy
Able to work in fast paced environment
Job Offer
This is a full-time permanent opportunity that offers stability and opportunities to learn.
To apply online please click the 'Apply' button. For a confidential discussion about this role please contact Zinc Teo (Lic No: R / EA No.: 18C9065) on . Michael Page International Pte Limited, company number N (including Page Executive A) and Page Personnel Recruitment Pte Ltd (Registration Number: C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.
#J-18808-Ljbffr

Overview
Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts. Client Details: With a strong team of more than 300 headcount, our client is a trusted partner providing superior value-added finance services to the healthcare industry. In addition to great job stability amidst this uncertain market, our client is also an Accredited Training Organization.
Responsibilities
Invoice Processing: Generate and issue accurate and timely customer invoices; Verify billing information and resolve discrepancies before invoicing
Collections: Ensure timely payment of outstanding invoices
Reconcile customer payments and ensure accurate application to the corresponding accounts
Investigate and resolve discrepancies in payment application
Prepare regular reports on accounts receivable status, ageing, and cash flow projections
Identify opportunities for process improvements and efficiency gains in the accounts receivable function
Qualifications
GCE O Levels, or Diploma in relevant field
Proven experience in AR function
Detail-oriented with a high degree of accuracy
Able to work in fast paced environment
Offer
This is a full-time permanent opportunity that offers stability and opportunities to learn.
To apply online please click the 'Apply' button. For a confidential discussion about this role please contact Zinc Teo (Lic No: R / EA No.: 18C9065) on . Michael Page International Pte Limited, company number N (including Page Executive A) and Page Personnel Recruitment Pte Ltd (Registration Number: C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.
#J-18808-Ljbffr

• Job stability and career progression
• Attractive remuneration package

With a strong team of more than 300 headcount, our client is a trusted partner providing superior value-added finance services to the healthcare industry. In addition to great job stability amidst this uncertain market, our client is also an Accredited Training Organization.

• Invoice Processing: Generate and issue accurate and timely customer invoices; Verify billing information and resolve discrepancies before invoicing
• Collections: Ensure timely payment of outstanding invoices
• Reconcile customer payments and ensure accurate application to the corresponding accounts
• Investigate and resolve discrepancies in payment application
• Prepare regular reports on accounts receivable status, ageing, and cash flow projections
• Identify opportunities for process improvements and efficiency gains in the accounts receivable function

• GCE O Levels, or Diploma in relevant field
• Proven experience in AR function
• Detail-oriented with a high degree of accuracy
• Able to work in fast paced environment

© Michael Page International Pte Limited, company number N (including Page Executive A) and Page Personnel Recruitment Pte Ltd (Registration Number: C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.