52 General Ledger Accounts jobs in Singapore

Our client is a listed digital entertainment and marketing technology corporate that is expanding its global footprint into Singapore. We are tasked to set up their Finance/Accounting team in Singapore.

Responsibilities:

• Comprehensive Cost Accounting: Review all company cost expenditures to ensure authenticity, accuracy, and compliance.
• Cost Data Management: Collect, organize, and analyze cost information, identify anomalies, and follow up until resolved.
• Cost Forecasting: Use historical data and market trends to predict future cost changes and provide data support for business decisions.
• Cost Control Supervision: Oversee cost control and inventory checks, review procurement and inventory management to ensure accuracy and reasonableness.
• Inventory Accounting & Management: Handle inventory accounting and management, including clearing obsolete stock and conducting regular stocktakes to ensure asset security.
• Cost Analysis Reporting: Regularly prepare cost analysis reports, identify reasons for cost savings or overruns, and propose improvement measures.
• Depreciation, Amortization, Asset Impairment, Tax Control: Manage related accounting processes.
• Complete other tasks as assigned by management.

Requirements:

• Bachelor's degree or above in accounting, finance, or related fields.
• Minimum 3-6 years of cost accounting experience in e-commerce or asset-heavy industries; overseas audit experience is preferred.
• Familiar with accounting standards, economic law, tax law, and financial regulations; proficient with ERP systems and financial management software.
• Strong sense of responsibility and stress tolerance, able to maintain efficiency in high-pressure environments.
• Good teamwork and leadership abilities.

【Roles & Responsibilities】

1. Being responsible for general ledger accounting and intercompany reconciliations of the Group's overseas subsidiaries.

2. Being responsible for regularly general ledger accounts review to ensure accurate and timely bookkeeping, clearance, and compliance with supporting documents.

3. Being responsible for preparing financial statements, financial footnotes, and annual final financial statements for the Group's overseas subsidiaries.

4. Being responsible for tax filing for the Group's Singapore subsidiary.

5. Revising general ledger and accounting standards to promote standardization in accounting practices.

6. Driving tax sharing and financial analysis initiatives, including shared tax filing and BI financial analysis projects.

7. Being responsible for improving the financial information quality of served business units.

【Key Requirements:】

1. Bachelor's degree or above in financial accounting or related fields education, with at least four years of experience in general ledger accounting or accounting firms. Experience with consolidated financial statements is preferred.

2. Familiarity with International Financial Reporting Standards (IFRS) and Singaporean financial and tax regulations.

3. Proficiency in SAP systems.

4. Strong logical skills, stress resistance, teamwork, and organizational skills.

5. Able to work overtime under high-pressure during peak seasons.

6. Strong written and verbal communication skills in English and Mandarin.

7. Strong self-drive and learning ability

8. Knowledge of Chinese Accounting Standards and relevant tax regulations is a plus.

Others:

1. Specific salary details will be discussed during the interview. Salary is negotiable for candidates with excellent work experience.

2. Kindly include the following in your resume: Availability, Current salary, and Expected salary.

【Roles & Responsibilities】

1. Being responsible for general ledger accounting and intercompany reconciliations of the Group’s overseas subsidiaries.

2. Being responsible for regularly general ledger accounts review to ensure accurate and timely bookkeeping, clearance, and compliance with supporting documents.

3. Being responsible for preparing financial statements, financial footnotes, and annual final financial statements for the Group’s overseas subsidiaries.

4. Being responsible for tax filing for the Group’s Singapore subsidiary.

5. Revising general ledger and accounting standards to promote standardization in accounting practices.

6. Driving tax sharing and financial analysis initiatives, including shared tax filing and BI financial analysis projects.

7. Being responsible for improving the financial information quality of served business units.

【Key Requirements:】

1. Bachelor’s degree or above in financial accounting or related fields education, with at least four years of experience in general ledger accounting or accounting firms. Experience with consolidated financial statements is preferred.

2. Familiarity with International Financial Reporting Standards (IFRS) and Singaporean financial and tax regulations.

3. Proficiency in SAP systems.

4. Strong logical skills, stress resistance, teamwork, and organizational skills.

5. Able to work overtime under high-pressure during peak seasons.

6. Strong written and verbal communication skills in English and Mandarin.

7. Strong self-drive and learning ability

8. Knowledge of Chinese Accounting Standards and relevant tax regulations is a plus.

Others:

1. Specific salary details will be discussed during the interview. Salary is negotiable for candidates with excellent work experience.

2. Kindly include the following in your resume: Availability, Current salary, and Expected salary.

Department

Finance

Job posted on

Sep 09, 2025

Employee Type

Permanent

Experience range (Years)

0 - 0

• Manage and execute month-end closing activities, reconciliations, and ensure accurate and timely reporting
• Ensure financial data complies with relevant accounting standards and regulatory requirements
• Maintain proper recordkeeping and gather supporting documentation for audits and reporting
• Prepare and manage fixed asset entries and related reconciliations
• Reconcile intercompany balances and transactions across the group
• Prepare quarterly GST submissions and assist with yearly income tax computations
• Liaise with external tax agents and auditors, and prepare audit schedules and statutory accounts
• Address IFRS116-related queries from auditors and the UK finance team
• Participate in finance-related projects and continuous improvement initiatives
• Support ad-hoc finance and accounting tasks as required

• Bachelor's Degree in Accounting or a related field
• Minimum 2 years of experience in general ledger accounting or external audit
• Familiarity with accounting software (e.g., NetSuite preferred)
• Strong knowledge of accounting standards (e.g., IFRS) and regulatory compliance
• Meticulous attention to detail, with strong time management and organizational skills
• Proactive, collaborative team player with excellent communication skills
• Prior experience in external audit (2–4 years) will be an added advantage

Join to apply for the
Accounts Executive, General Ledger
role at
JAC Recruitment
Join to apply for the
Accounts Executive, General Ledger
role at
JAC Recruitment
Job Title:
Accounts Executive, General Ledger
Location:
Singapore
Your New Company
My client is a globally recognized leader in advanced engineering and manufacturing, with a legacy spanning over a century. Operating across sectors such as aerospace, energy systems, and industrial infrastructure, the organization is known for its precision, innovation, and commitment to sustainability. With a strong presence in both domestic and international markets, the client plays a pivotal role in delivering complex, high-impact solutions that support critical industries and drive technological progress.
Your New Role
Support the maintenance of general ledger, monthly financial closing, and audit/investigation processes for the client and its affiliated entities.
Assist in managing daily accounting and finance operations, including account settlement, tax filing, reporting, and ledger reconciliation.
Handle accounting matters for a designated business unit and provide support to Accounting Managers during closing and audit cycles.
Respond to user enquiries and change requests related to the electronic approval system.
Provide administrative and clerical support across finance functions, ensuring timely and accurate execution.
Perform ad-hoc tasks, respond to time-sensitive requests from managers, and cover duties of other finance staff during their absence.
Take on additional supporting roles as assigned to ensure smooth financial operations.
Key Qualifications For Success
Diploma and/or Degree in Accounting, Finance, or equivalent.
Minimum 3 years of relevant working experience.
Strong knowledge of accounting, general ledger, and bookkeeping practices.
Proficient in Microsoft Office, especially Excel (including VLOOKUP and Pivot Tables).
Experience with SAP is an advantage.
Meticulous with strong attention to detail.
Good time management and organizational skills.
Able to work independently and collaboratively within a team.
Strong communication skills; able to engage effectively with stakeholders at all levels.
Open to Singapore Citizens and Permanent Residents only.
Ready to Take the Next Step?
Interested applicants, please click APPLY NOW or send a copy of your updated CV to for a confidential chat.
Do note that we will only be in touch if your application is shortlisted.
Bryan Ashwin
JAC Recruitment Pte Ltd
EA License Number: 90C3026
EA Personnel: R
#countrysingapore
Seniority level
Seniority level Mid-Senior level
Employment type
Employment type Full-time
Job function
Job function Sales and Business Development
Industries Staffing and Recruiting
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Founded in 1968, Midea Group is one of the world’s largest home appliance brands, offering the most comprehensive selection of products in the world to fully serve the needs of day-to-day living at home, at work, or anywhere else you go. Midea's exceptional manufacturing volume and quality standards, coupled with a diverse product range, offer consumers an appealing portfolio of products that can help you.
Job Responsibilities
Execute daily accounting tasks in accordance with Midea Group’s financial policies and regulatory standards.
Prepare and review financial statements, including monthly, quarterly, interim, and annual reports to ensure accuracy, timeliness, and compliance with relevant accounting standards (e.g., IFRS or GAAP).
Perform reconciliations for general ledger accounts, verifying that transactions are accurately recorded and resolve discrepancies promptly.
Responsible for compliance and risk inspection of each unit's accounts, approval of general ledger work orders.
Assist with standardizing basic financial accounting process, regularly carry out accounts receivable and payable checks, as well as financial cleanup.
Cooperate with internal and external audits to complete relevant audit work.
Support financial data analysis in identifying trends, variances, and areas for improvement, as well as providing actionable insights to management.
Assist with the creating of dashboards and financial reports to enhance visibility and accessibility of key financial metrics.
Ad-hoc Projects and Team Collaboration: Support cross-functional teams on special projects, such as system upgrades, financial process transformation, and strategic initiatives.
Key Qualifications
Must-have Requirements:
Accounting or Finance Degree with min. 1 year of general ledger experience, OR partial ACCA with a relevant Accounting/Finance Diploma with min. 3 years of general ledger experience.
Proficient in both English and Mandarin to effectively collaborate with Mandarin-speaking overseas counterparts (written and spoken).
Advanced proficiency in Microsoft Excel, including pivot tables and macros.
Familiar with IFRS (International Financial Reporting Standards).
Demonstrates excellent teamwork skills, a strong sense of responsibility, self-motivation, and the ability to work independently. Possesses strong communication and problem-solving abilities.
Willing to travel overseas occasionally for work trips.
Nice-to-have:
Oracle, Hyperion and/or SAP accounting systems experience.
Previous experience in both service provider and in-house accounting roles, preferably within the trading industry; hands-on involvement in project management is a strong advantage.
Job Details
Seniority level: Executive
Employment type: Full-time
Job function: Accounting/Auditing
Industries: Appliances, Electrical, and Electronics Manufacturing, Retail Appliances, Electrical, and Electronic Equipment, and Household Appliance Manufacturing
Midea APAC is an equal opportunities employer and welcomes applications from diverse candidates.
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Industry: Shared Services Firm (Payroll/ AP/ AR/ GL/ HR Services)

Benefits Summary

• This is a full-time permanent role
• Medical Leave, Medical Claim, Insurance Coverage, Annual Leaves, Variable Bonuses, Hybrid Work Environment, Nice and Dynamic Work Environment etc.
• Basic Salary: $2,600 - $3,400 (Commensurate with experience) + Variable Bonuses
• Work location: Redhill (Walking distance from MRT)
• Working hours: Monday-Friday, 8.30am-6pm (Hybrid setup depending on project needs)

Our Client

The company provides shared services to support Singapore's public healthcare institutions. It focuses on improving operational efficiency by centralizing functions such as finance, human resources, and procurement. Through its work, the company helps drive cost-effectiveness and consistency across the healthcare sector, contributing to a more streamlined and sustainable system.

This role involves maintaining the integrity of the general ledger by ensuring accurate journal entries, performing monthly and year-end closings, and reconciling accounts across various financial systems. It's a great opportunity for individuals with strong analytical skills and a passion for financial accuracy to contribute to a dynamic and impactful organisation.

Key Responsibilities

• Handle day-to-day financial matters, month-end and year-end accounts closing (such as assessing the adequacy of accruals/provisions), and preparation of the monthly and year-end audit schedules and financial reporting packages
• Liaise with various departments in the collection of information and documents
• Process internal charge and reclassification requests
• Process miscellaneous receipts and follow up on unaccounted sums
• Identify and perform clearing for offsetting transactions for balance sheet accounts
• Prepare bank reconciliation and resolve reconciling items
• Investigate and resolve user's queries
• Prepare GST and other statistical submissions
• Assist on corporate tax, internal and external audit matters
• Work with Grants and Intercompany GL teams to resolve issues
• Participate in process improvement projects
• Any other ad hoc duties assigned by supervisor

Requirements

• At least a Diploma in Accountancy
• Minimum 3 years of relevant working experience in General Ledger function
• Higher qualified/ experienced candidates will be considered for the Senior Assistant Executive position
• Self-motivated and able to work in a fast-paced environment
• Proficient in Microsoft Office such as MS Word, Excel and PowerPoint
• Good communication skills, able to communicate with various departments and levels
• Independent, meticulous and with positive attitude

Next Step

Please submit your updated resume in MS Word format by clicking the QUICK APPLY  button.

We regret to inform that only shortlisted candidates will be notified.

For candidates who do not wish to apply via the site and would still like to apply in a P&C manner, please send in your resume to

Charterhouse Resources Pte Ltd (13C6338)

Ivan Yee (R

Handle full Accounts Payable functions — verifying invoices, resolving discrepancies, and processing payments accurately.
Review staff expense claims and engineer OT submissions to ensure policy compliance.
Prepare monthly payment runs (GIRO, TT, cheque, or netting) and maintain vendor and intercompany reconciliations.
Post journal entries, depreciation, and bank transactions; maintain accurate fixed asset and balance sheet records.
Assist in quarterly GST filing, month-end closing, and cash flow reporting.
Generate key reports such as AP aging, expense summaries, and job costing reports.
Support group reporting, internal controls, and updates to accounting policies.
Requirements:
Minimum Degree in Accounting with at least 2 years of relevant experience
Proficient in MS Office
Knowledge of ACCPAC / SAGE300 is advantageous.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R
Email:
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
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• Handle full Accounts Payable functions — verifying invoices, resolving discrepancies, and processing payments accurately.
• Review staff expense claims and engineer OT submissions to ensure policy compliance.
• Prepare monthly payment runs (GIRO, TT, cheque, or netting) and maintain vendor and intercompany reconciliations.
• Post journal entries, depreciation, and bank transactions; maintain accurate fixed asset and balance sheet records.
• Assist in quarterly GST filing, month-end closing, and cash flow reporting.
• Generate key reports such as AP aging, expense summaries, and job costing reports.
• Support group reporting, internal controls, and updates to accounting policies.

Requirements:

• Minimum Degree in Accounting with at least 2 years of relevant experience
• Proficient in MS Office
• Knowledge of ACCPAC / SAGE300 is advantageous.

Interested candidates please send in your resume to:

Yvonne Suan Ying Zhen

CEI No: R

Email:

EA License No: 99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.