1,286 Junior Accountant jobs in Singapore

Position Overview

• The Accounts Receivable Accountant will work closely with existing AR team members to manage accounts receivable and rebate processes. This role involves cash collection, customer credit management, monthly closing, and rebate calculation and reconciliation, ensuring accuracy, compliance, and timely completion of assigned tasks. The position also supports SOX compliance, audits, and other adhoc finance activities.

Responsibilities

Accounts Receivable

• Manage invoicing for customers, including checking invoices against shipping documents.
• Prepare manual billings and credit memos where necessary.
• Post and reconcile daily cash receipts from customers.
• Perform cash collection, cash forecasting, and discrepancy resolution.
• Evaluate and maintain customer credit in accordance with company policies.
• Close AR module in Oracle and prepare related journal entries, reconciliations, and analyses.
• Perform AR-related month-end closing activities, including bad debt reserve analysis and aging reconciliation.

Rebate

• Review rebate applications submitted by the sales department for completeness and compliance.
• Maintain and update the rebate master worksheet.
• Prepare rebate forecasts.
• Calculate monthly rebate accruals and perform reconciliations.
• Process rebate claim requests and coordinate with sales on related matters.

General & Support

• Assist in SOX testing and audit work related to AR and rebate areas.
• Provide backup support to other AR or finance team members when necessary.
• Support process improvements and system enhancements.
• Perform other ad-hoc tasks assigned by management.

Requirements

Education & Experience

• Bachelor’s degree or Diploma in Accountancy.
• Minimum 3 years’ relevant experience in accounts receivable, accounting, or related finance functions.

Skills & Competencies

• Excellent attention to detail and high level of accuracy.
• Strong organizational and time management skills, with the ability to prioritize tasks effectively.
• Good interpersonal and communication skills to work with internal and external stakeholders.
• Proficient in Microsoft Office (Excel).
• Experience with Oracle or other ERP systems preferred.
• Proficiency in Chinese to communicate effectively with stakeholders in China.

HoYoverse is committed to providing immersive virtual world experiences to players around the world. We have brought fans popular games including Genshin Impact, Honkai: Star Rail, Honkai Impact 3rd, Tears of Themis, and Zenless Zone Zero, as well as a wide range of entertainment content.
Community is at the heart of everything we do. We are devoted to engaging fans and fostering an enthusiastic and inclusive global community that provides access and encouragement for people to share their passion for ACG (Animation, Comics, and Games) through their own creativity and skills.
Pushing the boundaries of imagination, we consistently explore cutting-edge game development technologies, and have accumulated leading technical capabilities in cel shading, cloud gaming, and other fields.
In the future, we will continue to expand our content production, technology research, and publishing duties through operations in offices in Singapore, Montreal, Los Angeles, Tokyo, Seoul, and other areas.
When you apply to a position with HoYoverse, we will process your personal data. To learn more about how we process your data, we encourage you to review our comprehensive Global Applicant and Candidate Privacy Policy . This policy provides detailed insights into how your information is collected, used, and protected throughout the application process.
About The Team:
AP team under Singapore finance team provides AP capabilities through a centralized management model that supports business growth by delivering standard, optimized and scalable AP processes.
This role will be responsible for the daily AP transactions and ensure accuracy in recording and reporting, protecting company financial interests, and supporting the overall financial health of the company. This position requires on-site work.
What You Will Do:
Verify and process assigned payment requests on daily basis
Take ownership of the assigned payment requests and follow up to ensure a timely recording of invoices/receipts
Ensure the information in payment request is accurate and supporting documents are in line with tax compliance
Ensure correct account/tax codes conforming to standard procedures for proper entry into the financial system
Review the financial terms in contracts and ensure that the payment requests are in accordance with these terms
Evaluate all balances of AP related accounts and ensure accuracy in general ledgers
Point-of-contact to address enquiries and/or issues on AP procedures
Train and guide internal & external stakeholders on proper AP procedures
Collaborate with other departments in HoYoverse on processes and/or business solution projects
Establish and maintain good working relationships with internal and external stakeholders
Any ad-hoc tasks/projects assigned.
What We Are Looking For:
Diploma in Accounting, Finance or Business Administration
At least 1 year finance experience, preferably in similar position
Prior experience with invoice compliance and indirect tax such as GST/VAT/WHT etc
Prior experience with contract review especially on financial terms
Experience with accounting software (i.e. NetSuite) is highly preferred
Proactive team player who is self-motivated
Positive attitude and willing to learn
Detail oriented and excellent follow ups
Good communication skills to align with internal and external stakeholders
Strong analytical and problem-solving skills
Able to work onsite fully
We are an equal opportunity employer that believes diverse backgrounds are key to bringing our concepts to life. If you're looking to play a key role in creating the best immersive virtual world experience for our users, we invite you to join our team.
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Accounts Payable Accountant (1-Year Contract) 1
Accounts Payable Accountant (1-Year Contract) 1
Profile
At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful.
Sephora SEA’s omni channel business spans over 8 countries (Australia, India, Indonesia, Malaysia, New Zealand, the Philippines, Singapore and Thailand) with 100+ stores and boasts some global flagships such as ION and Raffles City in Singapore, F88 in Kuala Lumpur and Pitt Street in Sydney. Sephora SEA is experiencing rapid growth in the region with new store openings and business channels (i.e., Click and collect and marketplace).
Accounts Payable Accountant
As an Accounts Payable Accountant within our team, you will report to the Accounts Payable Manager for Shared Services, and will play a key role in ensuring the effectiveness of the ongoing financial operations, and will be expected to take complete ownership for your areas of focus.
You will shine here if you enjoy.
Taking responsibility for accounts payable tasks with efficiency and accuracy, including vendor invoice processing for a high volume of invoices and disbursements, vendor communication, internal control monitoring, developing and maintaining high quality and efficiency
Ensuring proper controls on disbursements and electronic payments
Achieving required deadlines for monthly, quarterly, half-year and year-end close
We would love to hear from you if you are/have.
A Bachelor’s degree in Finance, Business, Accounting, or related field preferred
At least 3years in an accounting function
Large ERP AP System experience, SAP preferred
Fluent in English, experience working or studying in an English language environment is sufficient
Good communicator and able to build effective relationships with the team and vendors
Ability to work in a dynamic environment and is solution-oriented
Here, you will find:
Community
, in which authenticity is embraced, and the strength of our differences fuels our collective spirit
Culture of empowerment, learning & growth,
that offers you the tools, space and opportunity to learn, innovate and lead
Work that brings fulfilment,
from delighting clients every day, to inspiring our industry at large, every action makes a difference
It is in the Sephora DNA to champion a world of inspiration and inclusion where everyone can celebrate their beauty. You can be yourself, because you are what sets us apart.
Join us and belong to something beautiful.
Sephora is proud to be an equal opportunity workplace for all. We do not discriminate in recruitment, hiring, training, advancement, or other employment practices. We celebrate diversity and are committed to creating and fostering an inclusive environment for all employees.
Sephora’s stores offer passionate beauty fans across the world a privileged freedom to touch and test products since 1969.
The House provides a superior selection of quality products and always keeps pace with the latest trends.
The house is built upon the exceptional talents of its beauty professionals who create a perfect environment for adventurous clients who want to experiment and learn.
With the innovative range of products in the Sephora Collection, its distinctive stores and bold commitment to new ideas, the House is always able to surprise and delight its clients.
At every touch point with its clients, in store and online, Sephora provides an unconventional approach which has made it the most loved beauty community in the world.
Crafting Dreams Starts With Yours
At LVMH, people make the difference in the art of crafting dreams.
Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community.
Join us at LVMH, where your talent is at the heart of our collective successes.
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Responsibilities:

• Review staff claims, supplier payment and manage payment cycle runs
• Monitor outstanding debts and update DGM regularly on status
• Review inventory aging with logistic/ operation team quarterly
• Coordinate with sales, purchasing, logistic to update project WIP costing monthly
• Maintain good documentation and filing system
• Prepare & review cash flow position and forecast
• Prepare & review journal entries
• Prepare management report and schedules (such as fixed asset, balance sheet schedules, costing schedules).
• Prepare quarterly GST reconciliation and report for submission
• Prepare quarterly budget and forecast of Singapore entity & Taiwan branch
• Review Taiwan Branch results, schedules and communicate with Taiwan bookkeeping company and Taiwan team.
• Prepare consolidation of Singapore and Taiwan results.
• Prepare reports to be submitted to HQ monthly and quarterly.
• Respond to queries from head office
• Liaise with internal and external auditors, banker and attending to their request and queries during audits
• Review and improve internal financial policies and procedures and align with HQ policies.
• Other admin matters such as arranging documents for directors to sign, and miscellaneous activities.

Requirements:

• Minimum Diploma in Accountancy or equivalent, with CA qualification preferred
• Have manufacturing or construction experience, familiar with milestone billing & costing.
• Strong analytical skills with good understanding of Singapore Financial Reporting Standards
• Must be hands-on, meticulous, possess a keen attention to detail and commitment towards deadline.
• Display strong analytical and numerical skills
• Able to be quick to pick up software programmes

A premier international law firm with a strong presence in APAC, is currently seeking an experienced Accountant (or Senior Accountant, depending on experience) to play a key role in their Singapore operations.

This is an exciting opportunity for a finance professional to take ownership of core accounting functions in a fast-paced, high-performing environment. You will manage the full spectrum of daily finance operations, including payments, receipts, trust accounts, billing, and journal entries. You'll also lead month-end and year-end closings, maintain the fixed asset register, manage cashflow, and oversee banking activities. Your responsibilities will extend to preparing audit and tax documentation, supporting financial reporting, budgeting and forecasting, and ensuring compliance with internal policies and Singapore regulatory standards.

We are looking for a qualified accountant (CA, CPA, or ACCA) with a degree in Accounting or Finance and 8–10 years of relevant experience within a law firm. A background in audit followed by commercial finance in the legal industry will be highly regarded. To succeed in this role, you'll need strong analytical skills, exceptional attention to detail, and solid proficiency in accounting systems and Excel.

If you're ready to contribute to a top-tier legal practice and grow your career in a dynamic international setting, please click on the link to apply or email me with your updated CV at

Reg No. R1987809

BeathChapman Pte Ltd

Licence no. 16S8112

You are primarily responsible for finance functions related to Account Payables, as well as supporting various projects and systems implementations. You will work closely with our Finance Shared Services, IT and other relevant departments to ensure seamless integration of systems and adherence to financial processes.

Your role is pivotal in upholding the accuracy of financial reporting and ensuring compliance with financial policies and procedures, including invoice verification, expense analysis, subvention accounting and system interface verification. Additionally, you will support the Manager in financial reporting, account closure and reconciliation, as well as daily operational processes.

Job requirements:

• Bachelor's Degree in Accountancy or equivalent
• At least 2 years' relevant experience
• Knowledge of SAP would be an advantage
• Proficient in Microsoft Office applications, especially Excel
• Good understanding of statutory and accounting reporting requirements
• Strong communication, interpersonal and analytical skills
• A team player and also able to multi-task in a dynamic and fast-paced environment

Accounts Payable (AP) Invoices:

• Process and manage AP invoices for multiple entities within the group.
• Utilize both Oracle and SAP systems to ensure timely and accurate processing.
• Collaborate with various departments to resolve any discrepancies or issues with AP invoices.

Full Sets of Accounting:

• Oversee the full set of accounting for entities under the Yageo Group.
• Prepare and review monthly, and annual financial statements, ensuring compliance with accounting standards.
• Reconcile general ledger accounts and resolve any discrepancies.
• Prepare journal entries, accruals, and prepayments.

Financial Reporting & Analysis:

• Assist in the preparation of management reports, budgets, and forecasts.
• Analyze financial data and provide insights to support decision-making processes.

Compliance & Audits:

• Ensure compliance with relevant accounting standards, tax regulations, and internal policies.
• Responsible in the preparation and coordination of annual financial report audits and tax returns, providing necessary documentation and reports filing with authorities.

Other Ad-Hoc Duties:

• Provide support for internal control processes and continuous improvement initiatives.
• Perform other accounting-related tasks as needed.

Qualifications:

• Bachelor's degree or Diploma in Accounting, Finance, or a related field. CPA, ACCA, or equivalent professional qualification is a plus.
• At least 1-2 years of relevant experience in accounting, preferably in a multi-entities environment. Fresh graduates are welcomed to apply.
  • Working experience with Oracle and SAP accounting systems.
  • Proven track record in handling full sets of accounts, AP processes, and financial reporting.
  • Strong understanding of IFRS, FRS accounting principles, practices, and Singapore tax regulations.
  • Excellent proficiency in Microsoft Excel and Microsoft office tools.
  • Detail-oriented, organized, work independently and collaborate in a team.
  • Strong communication and interpersonal skills.
  • Tenacious and able to embrace changes.
  • Able to read and speak Mandarin with China and Taiwan counterparts

What the role is:
This role is responsible for the accounting for SLF subsidiaries and supporting the operations of the funds managed by the fund management subsidiary
What you will be working on:
As a Senior Accountant / Accountant, you will be responsible for the following:
• Support fund management tasks, including:
- Review monthly NAV reporting packs, reconciliations, and financial reports to ensure accurate and timely submissions
- Process investment and investor transactions, including trade processing, settlement and reconciliation, capital calls and redemptions
• Timely closing, reporting and analysis of subsidiaries’ accounts

• Manage accounts payable and accounts receivables
• Prepare and/or review monthly bank reconciliations and accounting schedules
• Handle statutory audit, GST submissions, tax and XBRL filings
• Monitor cash flows and balances, plan and prepare bank instructions for fund transfers and fixed deposits, while ensuring adequate liquidity and efficient cash management
• Assist in preparing and/or reviewing management reports and regulatory submissions
• Support administrative matters, process improvements, IT compliance, and board papers
• Collaborate on operational and financial issues
• Support the Senior Manager in ad-hoc tasks
  What we are looking for:
• Diploma/Degree in Accountancy, with at least 2 - 5 years of relevant working experience
• Proficient in Microsoft Excel
• Good analytical skills
• Experience in the fund management industry is required
• Meticulous, resourceful and able to work independently
• Capable of managing tight deadlines and multitasking
• Team player with good communication and interpersonal skills
  About Singapore Labour Foundation
• Singapore Labour Foundation (SLF), a statutory board under the Ministry of Manpower, is committed towards its mission to improve the welfare of union members and further the development of the trade union movement. To support its mission, we are looking for a highly motivated and driven professional to join us.
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Join to apply for the
Accountant/Senior Accountant
role at
Ethos BeathChapman .
A premier international law firm with a strong presence in APAC is seeking an experienced
Accountant
(or
Senior Accountant , depending on experience) to play a key role in their Singapore operations.
This is an exciting opportunity for a finance professional to manage core accounting functions in a fast-paced, high-performing environment. Responsibilities include payments, receipts, trust accounts, billing, journal entries, month-end and year-end closings, fixed asset register, cash flow management, banking activities, audit and tax documentation, financial reporting, budgeting, forecasting, and compliance with internal policies and Singapore regulations.
The ideal candidate is a qualified accountant (CA, CPA, or ACCA) with a degree in Accounting or Finance and 8–10 years of relevant experience within a law firm. Experience in audit followed by commercial finance in the legal industry is highly regarded. Strong analytical skills, attention to detail, and proficiency in accounting systems and Excel are essential.
If you are ready to contribute to a top-tier legal practice and grow your career in a dynamic international setting, please click on the link to apply or email your updated CV to
Reg No. R1986137
BeathChapman Pte Ltd
Licence no. 16S8112
Seniority level
Not Applicable
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Accounting and Financial Services
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