109 Hospitality Finance jobs in Singapore

• Develop detailed cost estimates and budgets with project teams.
• Monitor actual costs versus approved budget, track expenses, and manage forecasting.
• Prepare regular cost forecasts on a quarterly basis, identifying trends and predicting future costs.
• Ensure accurate allocation of project costs to relevant departments and work packages.

• Prepare regular cost reports detailing project cost performance for senior management and stakeholders.
• Develop key performance indicators (KPIs) for cost management, such as cost performance index (CPI), schedule performance index (SPI), and earned value (EV).

• Identify and assess potential financial risks throughout the project lifecycle, implementing strategies to mitigate cost-related risks.
• Manage and track changes to the project scope, ensuring correct documentation and accounting for cost implications.

Education:

• Bachelor's degree in Finance, Accounting, Engineering, Project Management, or a related field.

Experience:

• Minimum 8-10 years of experience in cost control and financial management, with at least 5 years in large-scale offshore energy projects.

Job Overview:

We are seeking a highly skilled Accounting Professional to join our team. As an Account Executive, you will be responsible for managing various aspects of accounting, including data management, account management, and GST management.

Key Responsibilities:

• Perform accurate data entry of financial transactions into the accounting system.
• Process invoices and payments in a timely and precise manner.
• Handle full spectrum of accounts payables and receivables.
• Prepare and maintain general ledger records.
• Perform reconciliations, journal entries, and prepare necessary schedules.
• Prepare, submit, and maintain all GST-related documentation and filings in compliance with statutory requirements.
• Assist in the preparation of monthly and yearly financial reports, including balance sheets and income statements.
• Perform ad-hoc tasks as assigned to support overall operations.

Requirements:

1. Diploma in Accounting & Finance or higher/equivalent professional qualification.
2. Relevant working experience in accounting, tax, audit, and finance functions.
3. Proficiency in SAP and Microsoft Excel.
4. Strong analytical skills with adaptability and critical thinking.
5. Bilingual with good written and verbal communication skills.

Benefits:

• Basic ($3000 to $3500 depending on skills and working experiences)
• Incentives
• Annual leave + Medical and wellness benefits + Staff purchase discount + Birthday voucher

We are seeking a detail-oriented and responsible Accounting Professional to manage trust accounts for assigned properties.

This role requires a strong grasp of accounting principles, excellent time management, and accuracy in reporting and compliance.

• Manage full sets of accounts for assigned properties and ensure timely month-end closing.
• Process incoming cheques, bank deposits, and update accounting records and debtor listings.

The ideal candidate will have a solid understanding of accounting software and MS Excel, as well as strong organizational and communication skills.

They must be able to meet deadlines and work independently.

Main Responsibilities:

1. Prepare and issue monthly maintenance, sinking fund, and special levy invoices and statements.
2. Handle supplier payments and manage petty cash.
3. Generate monthly financial reports: income & expenditure, balance sheet, bank reconciliation, and journal audit trails.

Requirements:

• Diploma or LCCI
• Proficient in accounting software and MS Excel
• Strong organizational and communication skills
• Able to meet deadlines and work independently

We Offer:

• Supportive team environment
• Opportunities for growth and development

About the Role:

This is a challenging yet rewarding opportunity for an experienced Accounting Professional to join our team. The successful candidate will be a key player in ensuring accurate and timely financial management across multiple properties.

We are a professional organization seeking a suitable candidate for the position of Accountant. The ideal candidate will have relevant experience in bookkeeping, accounting and financial management.

• Assist in maintaining accurate and up-to-date financial records, including invoicing and accounts payable/receivable.
• Prepare and review financial statements, such as balance sheets and income statements.
• Monitor and manage cash flow, including forecasting and budgeting.
• Ensure compliance with all relevant financial regulations and laws.
• Develop and implement financial policies and procedures to ensure efficiency and effectiveness.

• Bachelor's degree in Accounting or related field.
• Professional certification in accounting (e.g. CPA, CMA).
• Minimum 3 years of experience in accounting and finance.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

The successful candidate will receive a competitive salary and benefits package, including opportunities for career growth and development.

Job Opportunity

We are seeking an experienced Account Officer to join our team.

• Assist in Accounts Payable and Accounts Receivable
• Develop strong relationships with overseas branches
• Follow up on outstanding accounts via email
• Enter and reconcile general ledger entries
• Perform data entry and filing of accounting documents
• Contribute to the success of the organization by performing other ad hoc duties as assigned

• Possess a strong understanding of accounting principles and practices
• Have at least 1 year of work experience in accounting or a related field
• Be highly proficient in MS Excel and Word
• Have excellent communication and interpersonal skills
• Be able to manage high volumes of transactions efficiently

Monday to Friday, 8:30am - 6:00pm

The ideal candidate will be responsible for the following tasks:

• Preparation of monthly management reports and year-end closing statements.
• Inventory, fixed assets/leases, and sales reports management.
• Petty cash, bank accounts, and reconciliation duties.
• Accounts payable and receivable responsibilities across multiple outlets.
• Liaison and coordination with suppliers and project teams.
• Maintenance, sourcing, and procurement of materials.
• Issuance of purchase orders and data entry.

Any additional duties as assigned by the supervisor.

Requirements:
The successful candidate should hold a Diploma in Accountancy or Finance or an equivalent qualification. A minimum of 3 years' related experience in accounting is also required. Knowledge of Xero system is preferred.

Work location: Senoko Food Hub

Benefits:

Salary:
Negotiable, competitive salary for outstanding candidates

• Training and promotion opportunities within the company.

Job Title: Financial Management Specialist

Job Description

• We are seeking an experienced accountant to join our team as a Financial Management Specialist.

Key Responsibilities:

• Prepare and review financial reports, including balance sheets, income statements, and cash flow statements.
• Manage the general ledger, including accounts payable, accounts receivable, and inventory.
• Perform financial analysis and provide recommendations to management.
• Develop and implement financial policies and procedures.
• Liaise with external auditors and regulatory bodies.

Required Skills and Qualifications:

• Chartered Accountant (CA) or Certified Public Accountant (CPA) designation.
• Minimum 2 years of experience in financial management or accounting.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficient in Microsoft Office and financial software.

Benefits:

• A competitive salary range of $43,000-$50,000 per year.
• A comprehensive benefits package, including medical, dental, and vision insurance.
• A generous paid time off policy.
• Opportunities for professional development and career advancement.

Others:

Please submit your resume and a cover letter to apply for this position. We thank all applicants for their interest; however, only those selected for an interview will be contacted.

• Manage and reconcile cash flow statement.
• Ensure all invoices and payments are processed timely and accurately.
• Prepare monthly and yearly adjustments including depreciation, interest, prepayment, etc.

• At least 2 years working experience in related field.
• Strong analytical skills and attention to detail.
• Excellent organizational and problem-solving abilities.
• Proficient in Microsoft Excel & Microsoft Office.
• Ability to work independently and as part of a team.