348 General Accounting jobs in Singapore

About The Company

We have partnered with one of the leading retail groups in Singapore with a strong presence across multiple store formats islandwide. With a portfolio of well-established brands, the business continues to grow and adapt, serving diverse customer segments though its network of over 50 outlets.

Job Summary

This role is primarily responsible for overseeing taxation matters, including corporate income tax, GST reporting and compliance, and other statutory tax requirements, ensuring full adherence to local regulations and deadlines. In addition, the role supports general accounting functions such as accounts payable, receivables, reconciliations, fixed assets, and financial reporting to maintain accurate records and facilitate timely closings.

This role is based in Tampines .

Key Responsibilities

Taxation

• Prepare and file corporate income tax returns, GST returns, and other relevant statutory tax submissions.
• Ensure compliance with local tax regulations and statutory reporting deadlines.
• Assist in tax computations, deferred tax calculations, and tax reconciliations.
• Provide support in responding to tax queries, audits, and assessments from tax authorities.
• Keep updated with changes in tax regulations and assess impact on the business.

• Prepare and file corporate income tax returns, GST returns, and other relevant statutory tax submissions.
• Ensure compliance with local tax regulations and statutory reporting deadlines.
• Assist in tax computations, deferred tax calculations, and tax reconciliations.
• Provide support in responding to tax queries, audits, and assessments from tax authorities.
• Keep updated with changes in tax regulations and assess impact on the business.

Qualifications

• DIploma / Degree in Accounting, Finance, or a related field.
• Professional certification (e.g., ACCA, CPA, CA) preferred but not mandatory.
• 2–5 years' experience in accounting and taxation roles.
• Knowledge of local accounting standards and tax laws.
• Proficiency in MS Excel and accounting software.
• Ability to work independently and meet deadlines.
• Great analytical, investigative, and problem-solving skills.
• Effective communicator with good stakeholder engagement skills.

About The Company

We have partnered with one of the leading retail groups in Singapore with a strong presence across multiple store formats islandwide. With a portfolio of well-established brands, the business continues to grow and adapt, serving diverse customer segments though its network of over 50 outlets.

Job Summary

This role is primarily responsible for overseeing taxation matters, including corporate income tax, GST reporting and compliance, and other statutory tax requirements, ensuring full adherence to local regulations and deadlines. In addition, the role supports general accounting functions such as accounts payable, receivables, reconciliations, fixed assets, and financial reporting to maintain accurate records and facilitate timely closings.

This role is based in Tampines.

Key Responsibilities

Taxation

• Prepare and file corporate income tax returns, GST returns, and other relevant statutory tax submissions.
• Ensure compliance with local tax regulations and statutory reporting deadlines.
• Assist in tax computations, deferred tax calculations, and tax reconciliations.
• Provide support in responding to tax queries, audits, and assessments from tax authorities.
• Keep updated with changes in tax regulations and assess impact on the business.

• Handle day-to-day accounting functions, including journal entries, general ledger maintenance, and reconciliations.
• Assist in month-end and year-end closing activities.
• Maintain proper documentation and ensure accuracy of accounting records.
• Support audit processes by preparing required schedules and liaising with auditors.
• Monitor accounts payable and receivable, ensuring timely processing and accuracy.
• Assist in fixed assets and accruals accounting.
• Other tasks as assigned.

Qualifications

• DIploma / Degree in Accounting, Finance, or a related field.
• Professional certification (e.g., ACCA, CPA, CA) preferred but not mandatory.
• 2–5 years' experience in accounting and taxation roles.
• Knowledge of local accounting standards and tax laws.
• Proficiency in MS Excel and accounting software.
• Ability to work independently and meet deadlines.
• Great analytical, investigative, and problem-solving skills.
• Effective communicator with good stakeholder engagement skills.

About The Company
We have partnered with one of the leading retail groups in Singapore with a strong presence across multiple store formats islandwide. With a portfolio of well-established brands, the business continues to grow and adapt, serving diverse customer segments though its network of over 50 outlets.
Job Summary
This role is primarily responsible for overseeing taxation matters, including corporate income tax, GST reporting and compliance, and other statutory tax requirements, ensuring full adherence to local regulations and deadlines. In addition, the role supports general accounting functions such as accounts payable, receivables, reconciliations, fixed assets, and financial reporting to maintain accurate records and facilitate timely closings.
This role is based in
Tampines .
Key Responsibilities
Taxation
Prepare and file corporate income tax returns, GST returns, and other relevant statutory tax submissions.
Ensure compliance with local tax regulations and statutory reporting deadlines.
Assist in tax computations, deferred tax calculations, and tax reconciliations.
Provide support in responding to tax queries, audits, and assessments from tax authorities.
Keep updated with changes in tax regulations and assess impact on the business.
General Accounting
Prepare and maintain accurate records of accounts payable, receivables, reconciliations, fixed assets, and financial reporting.
Support the preparation and filing of corporate income tax returns, GST returns, and other relevant statutory tax submissions.
Assist in general accounting functions to facilitate timely closings.
Qualifications
Diploma / Degree in Accounting, Finance, or a related field.
Professional certification (e.g., ACCA, CPA, CA) preferred but not mandatory.
2–5 years’ experience in accounting and taxation roles.
Knowledge of local accounting standards and tax laws.
Proficiency in MS Excel and accounting software.
Ability to work independently and meet deadlines.
Great analytical, investigative, and problem-solving skills.
Effective communicator with good stakeholder engagement skills.
#J-18808-Ljbffr

Company description:

Resorts World Sentosa (RWS), Asia's premium lifestyle destination resort, is located on Singapore's resort island of Sentosa. Spanning 49 hectares, RWS is home to world-class attractions including Universal Studios Singapore, S.E.A. Aquarium, Dolphin Island and Adventure Cove Waterpark. Complementing the adventure and adrenaline of its theme parks and attractions are eight unique luxury hotels, the world-class Resorts World Convention Centre, and a casino. RWS offers award-winning dining experiences and exciting cuisines from around the world across its many renowned celebrity chef restaurants, establishing itself as a key player in Singapore's vibrant and diverse dining scene and a leading gourmet destination in Asia for epicureans. The integrated resort also offers world-class entertainment, from original resident productions to concerts. RWS has been named "Best Integrated Resort" since 2011 for ten consecutive years at the TTG Travel Awards which recognises the best of Asia-Pacific's travel industry.

RWS is wholly owned by Genting Singapore, a company of the Genting Group. For more information, please visit

Job description:

Job Summary

We are seeking a meticulous and detail-oriented accounting professional to oversee and support the organization's fixed assets accounting function. This role involves maintaining accurate asset records, ensuring compliance with accounting standards, and collaborating with cross-functional teams to support reporting and audit activities. The ideal candidate is proactive, organized, and capable of managing multiple priorities in a dynamic environment.

Job Responsibilities

• Overseeing the fixed assets accounting function within the organization.
• Supporting the maintenance of accurate fixed asset records, including acquisition, depreciation, disposal, and impairment.
• Assisting with the implementation and enforcement of fixed asset policies, procedures, and controls to ensure compliance with accounting standards and regulatory requirements.
• Collaborating with other departments such as Finance, Procurement, and Operations to ensure accurate recording and reporting of fixed asset transactions.
• Conducting periodic physical inventory counts and reconciliations to verify the existence and condition of fixed assets.
• Assisting with the preparation of fixed asset-related reports, budgets, forecasts, and analysis for management and stakeholders.
• Providing guidance and training to staff involved in fixed asset activities to ensure adherence to policies and procedures.
• Participating in audits and reviews of fixed asset processes and controls, and implementing recommendations for improvement.
• Assisting with special projects or initiatives related to fixed asset management, such as capital expenditure planning, asset retirement analysis, or tax compliance.

Job Requirements

• Degree in Accounting; professional qualifications such as ACCA or CPA would be an added advantage.
• Minimum 5 years of relevant accounting experience, preferably with exposure to fixed asset accounting.
• Proficiency in Microsoft Office applications, particularly Microsoft Excel.

Skills

• Strong attention to detail with excellent analytical and numerical abilities.
• Effective communication and interpersonal skills to collaborate across departments.
• Positive working attitude with the ability to adapt in a dynamic and fast-paced environment.
• Capable of handling high transaction volumes with accuracy and efficiency.
• Able to multi-task, work independently, and meet tight deadlines.
• Proactive problem-solving mindset with a focus on improving processes and controls.

Overview
We are seeking a meticulous and detail-oriented accounting professional to oversee and support the organization’s fixed assets accounting function. This role involves maintaining accurate asset records, ensuring compliance with accounting standards, and collaborating with cross-functional teams to support reporting and audit activities. The ideal candidate is proactive, organized, and capable of managing multiple priorities in a dynamic environment.
Responsibilities
Overseeing the fixed assets accounting function within the organization.
Supporting the maintenance of accurate fixed asset records, including acquisition, depreciation, disposal, and impairment.
Assisting with the implementation and enforcement of fixed asset policies, procedures, and controls to ensure compliance with accounting standards and regulatory requirements.
Collaborating with other departments such as Finance, Procurement, and Operations to ensure accurate recording and reporting of fixed asset transactions.
Conducting periodic physical inventory counts and reconciliations to verify the existence and condition of fixed assets.
Assisting with the preparation of fixed asset-related reports, budgets, forecasts, and analysis for management and stakeholders.
Providing guidance and training to staff involved in fixed asset activities to ensure adherence to policies and procedures.
Participating in audits and reviews of fixed asset processes and controls, and implementing recommendations for improvement.
Assisting with special projects or initiatives related to fixed asset management, such as capital expenditure planning, asset retirement analysis, or tax compliance.
Qualifications
Degree in Accounting; professional qualifications such as ACCA or CPA would be an added advantage.
Minimum 5 years of relevant accounting experience, preferably with exposure to fixed asset accounting.
Proficiency in Microsoft Office applications, particularly Microsoft Excel.
Skills
Strong attention to detail with excellent analytical and numerical abilities.
Effective communication and interpersonal skills to collaborate across departments.
Positive working attitude with the ability to adapt in a dynamic and fast-paced environment.
Capable of handling high transaction volumes with accuracy and efficiency.
Able to multi-task, work independently, and meet tight deadlines.
Proactive problem-solving mindset with a focus on improving processes and controls.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing
Industries
Hospitality
#J-18808-Ljbffr

• Drive near perfect 99.5%+ accuracy in vendor invoice processing and payment execution.
• Take ownership of general ledger and vendor account reconciliations, quickly identifying and resolving complex vendor disputes and discrepancies professionally.
• Maintain strict adherence to local accounting standards and company financial policies, ensuring all payments are timely and efficient.
• Work closely with Purchasing ,Logistics teams, and other departments to build strong vendor relationships that keep our operations running smoothly.
• Adapt quickly to new business processes and financial regulations.

Requirements

• Diploma or bachelor's degree in accounting, Finance, or a related field.
• 1-2 years of experience in AP/AR is a plus, but we strongly encourage fresh graduates to apply.
• Strong proficiency in the Microsoft Office Suite, especially Excel. Experience with ERP/accounting software is a bonus.
• Excellent organizational skills, strong time management, and effective communication skills to handle both internal stakeholders and external vendors.
• Proven ability to plan work, proceed with tasks independently, and suggest constructive improvements.
• Singaporeans/PR only
• Working Day - Tuesday to Saturday

• Process a high volume of invoices accurately and efficiently within agreed timelines.
• Verify invoice details and ensure proper approvals and GL coding.
• Perform three-way matching (PO, receipt, invoice) where applicable.
• Prepare and process weekly and ad-hoc payment runs (ACH, wire, check).
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Respond to vendor inquiries professionally and promptly.
• Assist with month-end close processes, including AP accruals and reports.
• Maintain accurate and organized documentation for audit purposes.
• Support internal departments with AP-related queries.
• Ensure compliance with internal controls and company policies.

• Proven experience (2–4 years) in an Accounts Payable or similar finance role.
• Experience with ERP systems (e.g., SAP, Oracle, NetSuite, or similar).
• Proficiency in Microsoft Excel and other MS Office applications.
• Strong attention to detail and high level of accuracy.
• Ability to work independently and meet deadlines in a fast-paced environment.
• Excellent communication and interpersonal skills.
• Bachelor's degree in Accounting, Finance, or related field (preferred but not mandatory).

• Manage and reconcile daily income and expenses.
• Collect and review source documents, ensuring the legality and accuracy of reimbursement procedures and original invoices.
• Record daily cash and bank deposits, accurately input data into the system, print bank receipts, and prepare bank reconciliation statements.
• Responsible for numbering, binding, preserving, and archiving financial vouchers and related documents.
• Issue various invoices and receipts.
• Reconcile basic office accounts and compile financial management statistics.
• Undertake other tasks assigned by the Accounting Supervisor.

• Associate's degree or higher in Accounting or Financial Management.
• Minimum of 1 year of experience in a cashier/treasury role; local residency preferred.
• Proficient in financial software and office applications such as Excel and Word.
• Capable of clear, accurate, and timely bookkeeping; ensuring daily and monthly account reconciliation, and accurate and timely report preparation.
• Conscientious with a professional work attitude.
• Familiar with national financial policies, accounting, and tax regulations, and proficient in bank settlement operations.
• Prior experience in the blockchain financial industry is a plus.

• Manage and reconcile daily income and expenses.
• Collect and review source documents, ensuring the legality and accuracy of reimbursement procedures and original invoices.
• Record daily cash and bank deposits, accurately input data into the system, print bank receipts, and prepare bank reconciliation statements.
• Responsible for numbering, binding, preserving, and archiving financial vouchers and related documents.
• Issue various invoices and receipts.
• Reconcile basic office accounts and compile financial management statistics.
• Undertake other tasks assigned by the Accounting Supervisor.

• Associate's degree or higher in Accounting or Financial Management.
• Minimum of 1 year of experience in a cashier/treasury role; local residency preferred.
• Proficient in financial software and office applications such as Excel and Word.
• Capable of clear, accurate, and timely bookkeeping; ensuring daily and monthly account reconciliation, and accurate and timely report preparation.
• Conscientious with a professional work attitude.
• Familiar with national financial policies, accounting, and tax regulations, and proficient in bank settlement operations.
• Prior experience in the blockchain financial industry is a plus.