1,069 Financial Controller jobs in Singapore

Job Title:

Accounts and Financial Controller

About the Role:

• We are seeking a highly skilled Accounts Officer to join our team. The successful candidate will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with financial regulations.
• Responsibilities include timely recording of suppliers' invoices, matching of purchase orders and delivery notes, coding of expenses to individual cost centres, monitoring due dates, and preparing Giro & ad-hoc manual payments.
• The incumbent will also be responsible for monthly reconciliation of all statement of accounts received from suppliers and sub-contractors, assisting in month-end closing with tight deadlines, liaising with suppliers on invoice discrepancies, and communicating with various business units on Purchase Order issues.

Requirements:

• Bachelor's degree in Accounting or Finance
• Minimum 3 years of experience in accounting or finance
• Excellent analytical, organizational, and communication skills
• Able to work under pressure and meet deadlines

Benefits:

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

How to Apply:

1. Email your resume and cover letter to (Your Email)
2. Contact us at (Your Phone Number) to arrange an interview

Job Opportunity: We are seeking a highly skilled accounting professional to oversee all financial functions, ensure compliance with regulations, and lead the accounts team.

Key Responsibilities:

• Oversight of all financial data analysis and budget development.
• Ensuring compliance with accounting standards, statutory requirements, and timely regulatory submissions.
• Developing and monitoring budgets, forecasts, and financial projections.
• Liaising with auditors to support annual audits.

Requirements:

• Mastery in Accounting/Finance discipline.
• Minimum 3 years of relevant experience in finance and accounting.
• Experience in Microsoft Dynamics 365 is an asset.

Work Schedule: Monday to Friday (8:30am - 5:45pm), 1 Saturday shift every month (8:30am-2:30pm).

Location: East Singapore.

About the Role: As a leading recruitment agency based in Singapore, we offer competitive compensation and benefits packages to our employees.

Job Overview:

We are seeking an experienced Financial Controller to oversee accounting operations and ensure compliance with Singapore's financial regulations. The ideal candidate will be responsible for accurate financial reporting, statutory compliance, and supporting business decision-making through timely and reliable financial data.

Key Responsibilities:

• Manage full sets of accounts
• Handle monthly, quarterly, and year-end closing processes
• Prepare accurate financial statements and reports (P&L, balance sheet, cash flow)
• Ensure compliance with local statutory and regulatory requirements
• Liaise with auditors, tax agents, and relevant government authorities
• Lead the annual budgeting exercise and support the development of department-level budgets
• Perform monthly forecasting and variance analysis against budget and actuals
• Assist in financial planning and management reporting for business reviews
• Provide insights into cost control and financial efficiency opportunities
• Maintain and improve accounting processes and internal controls
• Ensure timely submission of GST returns and corporate tax filings
• Monitor and analyse accounting data to produce accurate financial statements

Requirements:

• Degree in Accountancy, Finance, or equivalent professional qualification (e.g. ACCA, CPA)
• Minimum 5 years of accounting experience, preferably in Singapore
• Hands-on experience with accounting software (e.g. SAP)
• Prior involvement in budgeting, forecasting, and financial analysis is essential
• Advanced Microsoft Excel skills (pivot tables, VLOOKUP, charts, and basic financial models)
• Strong attention to detail and ability to meet deadlines
• Good communication and interpersonal skills
• Able to work independently and meet tight deadlines

Preferred Skills/Experience:

• Experience working in a MNC environment in Singapore
• Familiarity with multi-currency accounting, FRS and US GAAP
• Experience with GST submissions, IRAS correspondence, and ACRA filing
• Familiarity with Singapore tax regulations (e.g., GST, Corporate Income Tax)

Responsibilities:

• Lead and manage the finance functions in the department.
• Manage and prepare the course costing, budgeting, forecasting, and long-term planning processes.
• Prepare monthly, quarterly, and annual Group financial reports and analyses to assist in decision-making.
• Develop and implement financial processes, systems, and policies.
• Handle internal and external financial audits and produce audited financial statements on time.
• Managing bank relationships, cash management, and other treasury-related activities.
• Provide initial financial review and analysis on international projects (when required).
• Analyze trends to reduce financial risks associated with making an investment or spending decisions.
• Monitor the performance of investments and develop strategies to increase the return on investment.
• Attend meetings related to financial matters.
• In addition, you shall undertake any other ad-hoc duties and responsibilities assigned by the Management

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 8 years of relevant experience in accounting and financial reporting, including audit-related function.
• Experience in financial consolidation and reporting.
• Familiarity with local tax laws and statutory reporting requirements.
• Strong analytical, communication, and organizational skills.
• Meticulous and able to manage deadlines in a fast-paced environment.
• Proven ability to build positive working relationships with colleagues and stakeholders.

The primary role of the Accounting Officer is to handle all accounting duties, including general ledger maintenance, reconciliation, and fixed asset management. This individual will also be responsible for preparing and checking tax returns, as well as ensuring adherence to standard accounting practices and internal controls.

• Key Responsibilities:
• Assist the Chief Accountant in handling full sets of accounts
• Maintain accurate and efficient accounting records of AR and AP
• Ensure all postings to the hotel's general ledger are supported by properly authorized and documented journal vouchers
• Review balance sheet schedules, bank reconciliation statements, and control account reconciliations for month-end closing
• Cross-check transactions from EPB, Sun Systems etc and journalize monthly summaries for posting
• Validate or verify accuracy of Inventory reports from different departments such as Housekeeping, F&B etc
• Ensure hotel's assets are properly maintained and recorded in the fixed asset register and general ledger
• Verify depreciation computations and the disposal of fixed assets
• Prepare and check tax returns on time for Accountant's verification and submission to FC
• Ensure adherence to standard accounting practices and internal control for all payments and expenses
• Record and document revenue recognition and receivables accurately in the general ledger
• Reconcile revenue-related accounts and ensure receivable balances are up-to-date monthly
• Cross-check monthly transaction from Opera to Sun Systems summaries for receivables posting
• Payment Gateway and Credit Card payment reconciliation is done timely
• Advance payment received is reconcile to General Ledger and PMS
• Assist the Accountant in computing GST/taxes related to revenue by providing details such as revenue analysis

• Education:
• Min Diploma in Accountancy or Higher Nitec in Accounting

• Experience:
• At least 3 to 4 years of hotel finance experience

• Technical Skills:
• Familiar with Sun Accounting System
• Working level understanding of PMS Opera

What We Offer:

• A dynamic and supportive work environment
• Opportunities for professional growth and development

Additional Information:

• Support and contribute to COMO's sustainability goals by implementing environmentally responsible practices within your roles and departments

My client, a well-established manufacturing company, has a newly created Financial Controller role in Singapore to strengthen their regional finance function.

You'll take full ownership of P&L, cash flow analysis, budgeting, accounting operations, and financial reporting.

In this hands-on strategic role, you'll also support in tax compliance, audits, implement robust finance policies and internal controls, and collaborate closely with senior leadership to identify commercial risks, and lead regional productivity initiatives. Essentially, you'll be the finance partner that helps scale the business through data-driven insights, strategic financial governance, and process standardization across SEA.

Interested applicants please send your resume to and attn it to Joey Chen (R1878026)

Shortlisted candidates will be notified.

EA Registration Number: R1878026

Data provided is for recruitment purposes only

Business Registration Number: 200611680D.

Licence Number: 10C5117

#LI-JC1

Accounting is a vital component of any business, ensuring that financial transactions are accurately recorded and reported. In this role, you will have the opportunity to work with local accounting firms, utilizing your skills and experience to drive financial success.

• Candidate must possess at least LCCI or Diploma in Accounting
• Minimum 1 year of working experience in the related field, preferably in accounting firm.
• Able to handle full sets of accounts, including preparation of schedules for audit purposes, GST schedules and submission.
• Able to handle payroll will be added advantage
• Able to perform good quality work in a capable, efficient and appropriate manner
• Responsible with good work attitude and integrity
• Good communication and interpersonal skills

Key responsibilities include:

• Preparation and review of financial statements
• Management of accounts payable and accounts receivable
• Co-ordination of audits and tax compliance
• Assistance with budgeting and forecasting
• Development and implementation of internal controls

Benefits of this role include:

• Opportunity to work with local accounting firms
• Variety of tasks and challenges
• Opportunity for career growth and development
• Competitive salary and benefits package

Required Skills:

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work well under pressure
• Strong organizational and time management skills
• Proficiency in Microsoft Office and accounting software

Additional Information:

• Working independently or as part of a team
• Adapting to changing priorities and deadlines
• Developing and maintaining relationships with clients and stakeholders

For those who value a dynamic and challenging work environment, this role offers the perfect opportunity to grow and develop as an accountant. We welcome applications from motivated and experienced professionals who share our commitment to excellence and customer satisfaction.

Responsibilities:

• Accounting & Financial Reporting
  
  Manage the general ledger, chart of accounts, and all closing activities (monthly, quarterly, annually).
  
  Ensure financial statements comply with Singapore standards and IFRS/SFRS.
  
  Produce internal reports and conduct financial analysis.
• Budgeting & Forecasting
  
  Create and maintain budgets and financial forecasts.
  
  Monitor and manage cash flow, especially in relation to pandemic-related operations.
• Treasury & Banking
  
  Handle daily banking operations and cash requirements.
  
  Maintain treasury controls and communicate with banking partners.
• Financial Controls & Audits
  
  Develop and implement internal control systems.
  
  Create finance-related policies and standard operating procedures.
• Procure-to-Pay & Order-to-Cash Processes
  
  Supervise receivables and collections to ensure proper governance and transparency.
• Financial Systems & Automation
  
  Implement and optimize finance systems like SAP S/4 HANA Cloud and H2H e-banking tools.
  
  Automate accounting processes, including accounts payable/receivable and reconciliations.
• Leadership & Collaboration
  
  Manage a small finance team.
  
  Collaborate effectively with procurement, operations, HR, and sales teams.

Requirements:

• Background in Accountancy or equivalent professional qualification.
• Experience with a Big 4 firm is an advantage.
• Excellent analytical and communication skills, detail-oriented.
• Proficient in Microsoft Excel and PowerPoint.
• Familiarity with SAP S/4 HANA Cloud and Integration Suite.

If interested, please submit your application with your expected salary and resume.

We regret that only short-listed candidates will be contacted shortly. By submitting your application or resume, you agree to the collection, use, retention, and sharing of your personal information with potential employers for their assessment.

JDA WMS Pte Ltd | EA Personnel: Pham Thi Tuyet Mai

EA License No: 23S1595 | EA Registration No: R25127838

As a key member of our finance team, you will play a pivotal role in formulating and implementing internal control procedures. Your responsibilities will include reviewing and recommending new finance work processes and improvements, as well as daily monitoring of inward transactions.

You will also work closely with external counterparts to ensure the timely completion of monthly closing. In addition, you will be responsible for ensuring accurate and timely submissions of claims and prompt disbursements.

Your expertise will also be required for processing GIRO Application Forms and liaising with respective banks for approval. Furthermore, you will provide reliable details for cashflow projections and maintain Fixed Assets Registers along with regular asset counts.

Additionally, you will liaison with HR for Payroll Reconciliation and ensure proper documentation of workflow and policies. You will also review AP ageing with long outstanding balances and follow up closely for closure.

In this role, you will have the opportunity to perform ad-hoc duties as assigned by your superior. If you are a goal-oriented and meticulous individual who thrives in fast-paced environments, then this may be the ideal opportunity for you.