123 Gl Analyst jobs in Singapore

We are seeking a skilled professional to support our Financial Reporting function in Singapore.

• Preparation of schedules and notes to facilitate financial statement production
• Preparation of financial statements for clients, ensuring accuracy and timeliness
• Presentation of financial statements for review to senior colleagues
• Liaising with external parties, including investment managers, administrators, auditors, and service providers
• Research assistance on complex transactions to ensure correct accounting treatment

This position involves preparing financial reports for regulated investment funds and vehicles domiciled worldwide. We require an individual who can assist in this process and contribute to our team's success.

Key Responsibilities:

1. Financial Statement Preparation: Assist in the preparation of financial schedules and notes, as well as financial statements for clients.
2. Collaboration and Communication: Liaise with internal and external stakeholders, including senior staff, investment managers, administrators, auditors, and other service providers.
3. Research and Analysis: Conduct research on complex transactions to ensure accurate accounting treatment.
4. Team Support: Contribute to the success of the Financial Reporting team by providing support and assistance as needed.

Requirements:

• Education: Bachelor's degree in Accounting or a related field.
• Skills: Proficient in Excel and financial analysis software. Strong communication and teamwork skills.
• Experience: Minimum 1 year of experience in financial reporting or a related field.

About Us:

We are a leading organization in the financial services industry, dedicated to delivering exceptional results to our clients. Our team is passionate about excellence and committed to making a positive impact.

Job Summary

We are seeking a skilled Financial Analysis Specialist to join our team. This role will be responsible for handling month-end closing activities, including Manufacturing Variance Analysis and inventory management.

About the Role

• Assist in preparing financial statements and reports, including monthly closings and year-end audits.
• Conduct cost analysis and provide insights to support business decisions.
• Collaborate with cross-functional teams to implement process improvements and optimize operations.
• Develop and maintain financial models to analyze data and forecast future performance.
• Ensure compliance with accounting standards and regulations.

Requirements

• 5+ years of experience in financial analysis or a related field.
• Strong understanding of accounting principles and procedures.
• Proficiency in Excel and other financial software (SAP).
• Excellent analytical and problem-solving skills.
• Ability to work independently and collaboratively as part of a team.

What We Offer

• A competitive salary and benefits package.
• Opportunities for professional growth and development.
• A dynamic and supportive work environment.

How to Apply

If you are a motivated and detail-oriented individual with a passion for financial analysis, please submit your application today!

Overview
Financial Analysis Specialist - Fully Remote
Join to apply for the Financial Analysis Specialist - Fully Remote role at Mercor
This range is provided by Mercor. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$45.00/hr - $00.00/hr
About The Job
Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey.
Position:
AI Financial Analysis Data Specialist
Type:
Full-time
Compensation:
45–$1 0/hour
Location:
Remote or in-person (Palo Alto, CA)
Commitment:
9:00am–5:30pm PST for the first two weeks; then 9:00am–5:30pm in your local timezone
Role Responsibilities
Use proprietary software to label, annotate, and evaluate AI-generated outputs across financial analysis topics.
Deliver high-quality curated data for projects involving equity valuation, fixed income, derivatives, macroeconomics, forex, cryptocurrency, and options strategies.
Collaborate with technical teams to design, test, and refine annotation tools for improved workflow efficiency.
Support the development and training of new AI tasks by providing expert reasoning and analysis.
Select and address complex financial problems aligned with your expertise to improve AI model accuracy.
Interpret, analyze, and execute evolving instructions with consistency and adaptability.
Qualifications
Must-Have
Professional experience in financial analysis or related fields such as equity analysis, FICC, derivatives, macro strategy, forex, or crypto trading.
Strong proficiency in written and verbal English.
Excellent analytical, organizational, and communication skills.
Ability to exercise independent judgment when interpreting complex data.
Deep interest in technological innovation and the application of AI in finance.
Preferred
CFA, FRM, Series 7, or other relevant financial certifications.
Experience mentoring or training others in financial analysis or trading.
Familiarity with AI model training or data annotation processes.
Comfort participating in text, audio, or video-based data collection tasks.
Compensation & Legal
Hourly contractor
International pay rates available upon request
Benefits vary by country; may include medical coverage
Application Process
Submit your resume to get started.
Complete a short interview and evaluative exercise.
Successful candidates will advance to a final discussion with the project team.
Resources & Support
For details about the interview process and platform information, please check:
For any help or support, reach out to:
PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.
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Roles & Responsibilities

• Preparing and analyzing financial statements (e.g., balance sheets, income statements).
• Supervising junior accountants and other staff, delegating tasks, and providing guidance.
• Responsible for the monthly and quarter financial closing processes and preparation of monthly management reports
• Deliver timely and accurate reports with relevant schedules
• Perform month-end and quarter-end closing work for Actual and Forecast.
• Managing accounts payable and receivable, general ledger, and bank reconciliations.
• Provide timely support in Forecast, Budget and conducting variance analysis
• Assisting with internal and external audits for accounts and tax matters
• Work cross functionally with Group Finance, Legal, Accounts Payable, Credits, FP&A, Taxation and various business owners on policies, processes, and help drive key system initiatives and improvements.
• Preparation of company tax return and quarterly GST reports
• Ensuring adherence to accounting standards (GAAP) and regulatory requirements.
• Identifying and implementing improvements in accounting systems and procedures.
• Other ad hoc duties as assigned

Requirement

• Degree in Accounting or equivalent
• At least 3 years experience in handling GST, Taxation, Audit and Financial Reporting
• Ability to work independently with a high degree of accuracy and efficiency
• Possess positive working attitude, self-motivated, and able to meet deadlines
• Good interpersonal skills and a good team player
• Problem-Solving, Leadership & Decision-Making
• Working effectively in group settings and across functions
• Experienced in ERP environment (SAP S/4 HANA) and system implementation
• Proficiency in MS Excel, Powerpoint, and Access.

Please send your application with current & expected salary.

Join our dynamic Planning and Analysis team and play a key role in shaping the financial future of our organization. Make an impact by delivering insightful analysis and supporting senior management in strategic decisions.

As a Financial Planning and Analysis (FP&A) Associate within the FP&A team, you will coordinate budgeting and forecasting processes, project earnings and capital, and collaborate with firmwide teams. Your work will directly support senior management and influence key business decisions through impactful reporting and analysis.

Job Responsibilities

• Coordinate budgeting and forecasting processes, including short- and long-term projections.

• Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance, and support teams.

• Prepare management reports and presentations for senior leadership.

• Develop, consolidate, and present qualitative and quantitative financial analysis.

• Create, maintain, and review financial models and analyses.

• Conduct deep-dive analyses to identify root causes and propose solutions.

• Collaborate with business partners to ensure timely and accurate delivery of initiatives. Build and maintain strong relationships with key business stakeholders.

• Produce presentations and supporting materials for key internal clients. Support ad-hoc special projects and requests as needed.

• Ensure effective delivery of recurring and ad-hoc reporting initiatives.

Required Qualifications, Capabilities, and Skills

• Bachelor’s degree in Finance, Economics, or Accounting

• Atleast 1 year experience in finance/ planning and analysis/business management within a bank or financial services firm

• Strong quantitative, analytical, and problem-solving skills.

• Excellent organizational, management, verbal, and written communication skills.

• Proficiency in Excel, PowerPoint, Essbase, Visual Basic, and macros.

• Ability to synthesize multiple data sets into cohesive presentations and recommendations.

• Detail-oriented with the ability to manage multiple projects under pressure.

• Team-oriented, inquisitive, and critical thinker.

• Ability to build strong partnerships and work collaboratively.

• Self-starter able to thrive in a fast-paced, results-driven environment. Desire to learn quickly, be flexible, and think strategically.

Preferred Qualifications, Capabilities, and Skills

• CFA, CPA, or MBA.

• Experience with financial modeling and analysis

• Advanced skills in data visualization and reporting tools.

• Experience supporting senior management or executive teams.

• Strong relationship-building skills across business functions.

• Experience managing ad-hoc projects and initiatives.

This role is intended to be for an initial term of approximately 9 months only, however, subject to business needs, the contract may be extended or converted to permanent employment

To apply for this position, please use the following URL:

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

Job Description:

The Accounts Executive will be responsible for handling full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) updates. The role involves preparing monthly financial reports, reconciling accounts, and assisting in audit and tax matters. The ideal candidate should be proficient in accounting software and ensure accurate, timely maintenance of financial records.

Key Responsibilities:

• Handle full sets of accounts (AP, AR, GL)
• Perform bank reconciliations and month-end closing activities
• Prepare journal entries and maintain proper documentation
• Update and monitor the General Ledger for accuracy
• Generate financial reports and assist with budgeting
• Support audit, tax filing, and other compliance requirements
• Use accounting software to record and track transactions

Job Requirements:

• Diploma or Degree in Accounting or related field
• Minimum 2–3 years of relevant experience
• Proficient in accounting software (e.g., MYOB, Xero, or QuickBooks)
• Detail-oriented, organized, and able to meet deadlines

To facilitate in the job application, please include the following in the resume:-

· Last drawn, current and expected salary.

· Duties and responsibilities for each job.

· Resume in Microsoft Word format.

· Reason for leaving for past and present employment.

· Availability.

· Residential area.

Thank you.

David Ong (R )

Adept Manpower (EA License: 22C1006)

Singapore, Central, Singapore (SGP,Hill Street_06)

Department

Group Financial Planning & Analysis

Job posted on

Sep 04, 2025

Employment type

Permanent

About Sembcorp

Sembcorp is a leading energy and urban solutions provider headquartered in Singapore. Led by its purpose to drive energy transition, Sembcorp delivers sustainable energy solutions and urban developments by leveraging its sector expertise and global track record.

Purpose & Scope

Reporting to the AVP, Corporate FPA, this role will be responsible for supporting Corporate FPA Function for forecasting, budgeting and management reporting of corporate entities and corporate functions. This role will also act as the Finance Business Partner for corporate functions, ensuring robust tracking, forecasting, reporting and communication of department spend and recoveries.

Key Roles and Responsibilities

• Consolidation of Corporate entities P&L for monthly forecasts and yearly budgeting
• Responsible for all financial functions, including:
• review and perform analysis of monthly closing and forecast
• lead budgetary control
• capital expenditure and cash management
• transfer pricing management
• Identify key drivers for business and develop mechanism for effective tracking, reporting as well as analytical evaluation to continuously improve business efficiency.
• Review and implement financial and risk management policies and procedures to ensure effective internal control, proper accounting practices and financial reporting, and to comply with Group policies and procedures.
• Custodian of Financial Authority Limits for Corporate Functions and ensure timely update and compliance.
• Supports capital and treasury management for Corporate investment holding entities, plans and coordinates investment and divestment fund flows to minimize tax and forex exposures.
• Other ad hoc duties assigned to meet organizational requirements.
• To understand and align interests for various stakeholders across functions and geographies
• Provide insights and solutions and the financial implications on course of actions

Qualifications, Skills & Experience

• Tertiary education in accounting
• Preferably 10 to 15 years of working experience in accounting/finance related field with at least 3 years of Finance Business Partnering related work experience
• Good knowledge of IFRS
• Good interpersonal skills, demonstrated ability to interface with various management levels across functions
• Possess Critical thinking, excellent problem diagnosis and analytical skills
• Proficiency in Microsoft office including Excel and PowerPoint
• Good knowledge in accounting related systems preferably SAP and Tagetik
• Ability to multi-task and work under pressure, both independently and in a team.
• Able to be self-motivated and driven, and encourage cohesive work team.

Our Culture at Sembcorp

At Sembcorp, our culture is shaped by a strong set of shared behaviours that guide the way we work and uphold our commitment to driving the energy transition.

We foster an institution-first mindset, where the success of Sembcorp takes precedence over individual interests. Collaboration is at the heart of what we do, as we work seamlessly across markets, businesses, and functions to achieve our goals together. Accountability is a core principle, ensuring that we take ownership of our commitments and deliver on them with integrity and excellence. These values define who we are and create a workplace where our people can thrive while making a meaningful impact on driving energy transition.

Join us in making a real impact

Join to apply for the
Analyst (FINANCIAL PLANNING & ANALYSIS)
role at
PSA International .
We are seeking a motivated analyst to support line managers in preparing management reports and analysis schedules. The candidate will be involved in data projects, documenting best practices, and continuous process improvement.
Key Responsibilities
Assist line managers in preparing management reports and analysis schedules for financial review.
Coordinate submission parties to ensure accuracy and timeliness.
Support data projects and document best practices.
Seek continuous process improvements.
Conduct research and data collation for benchmarking analysis.
Participate in ad-hoc projects as assigned.
Experience
Fresh graduates or those with experience in Financial Analysis or Group financial consolidation are preferred.
Self-motivated with excellent communication skills and the ability to work with diverse cultural backgrounds.
Ability to work under pressure and meet tight deadlines, independently and in teams.
Strong critical thinking, problem-solving, and analytical skills.
Proficiency in Microsoft Office (Excel, PowerPoint) and PowerBI.
Good knowledge of IFRS.
Additional Details
Seniority level: Entry level
Employment type: Full-time
Job function: Other
Industries: Transportation, Logistics, Supply Chain, Storage
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