1,608 Junior Accountant jobs in Singapore

Responsibilities

Reporting to the Assistant Financial Controller, you will assist the consolidation team in:

• Preparing the consolidated financial statements for interim reporting and annual reports
• Compliance of information undertaking required under bank loans
• SGX listing rules and compliance matters
• Ad-hoc corporate projects

Requirements

• Bachelor's Degree in Accounting, Finance or other related disciplines; CPA/CA/ACCA, or equivalent professional qualification
• 4- 6 years of relevant accounting experience (including preparation of consolidated accounts) and auditing experience
• Knowledge of Cognos and SGX listing rules preferred
• Proficient in Microsoft Excel formulas and experience in macros preferred
• Meticulous and well-organised
• Responsible, able to work independently and under tight deadlines
• Team player with positive attitude
• Able to start immediately or within short notice

Job title and salary shall commensurate with qualifications and experience.

If you keen to explore this career opportunity with us, please upload your detailed resume stating current and expected salary and contact details.

For more information about the Company, please visit our website:

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

Please note that we will only accept applications that are submitted to Jobstreet or official GPI recruitment email. Applications that were sent to any other emails will not be processed.

MAIN DUTIES AND RESPONSIBILITIES:

• Maintain SAP system for full set of accounts, including Accounts Receivable, Accounts Payable, Fixed Assets and Cost Controlling module
• Maintain accounting related excel database and Cashbook
• Prepare monthly bank statement reconciliations, Accounts Receivable and Accounts Payable reconciliations and audit schedules for month end closing
• Prepare daily/weekly/monthlyreports and relevant information to the respective internal clients
• Verify the documents to ensure invoicing, collection and payment processes are in compliance with internal procedures
• Perform cost/expense allocation process to facilitate Cost Centre PNL, product costing and variance analysis
• Verify supporting documents and raise Payment Request for paper trade AP invoices. Coordinate with Treasurer I relevant staff to enhance the entire payment approval process
• Match and verify all the supporting documents against every invoice for both physical and paper trade
• Any other ad-hoc duties assigned

JOB REQUIREMENTS:

• Degree/Diploma in Accounting
• At least 3 years of relevant experience in an accounting role
• Proven ability to manage full sets of accounts effectively
• Experience with consolidation processes and audit is an advantage
• Strong teamwork skills, initiative, and ability to work independently with meticulous attention to detail

Responsibilities

You will assist the consolidation team in:

• Preparing the consolidated financial statements for interim reporting and annual reports
• Compliance of information undertaking required under bank loans
• SGX listing rules and compliance matters
• Ad-hoc corporate projects

Requirements

• Bachelor's Degree in Accounting, Finance or other related disciplines; CPA/CA/ACCA, or equivalent professional qualification.
• 4 - 6 years of relevant accounting experience (including preparation of consolidated accounts) and auditing experience.
• Knowledge of Cognos and SGX listing rules preferred
• Proficient in Microsoft Excel formulas and experience in macros preferred
• Meticulous and well-organised
• Responsible, able to work independently and under tight deadlines
  Team player with positive attitude

Job title and salary shall commensurate with qualifications and experience.

If you keen to explore this career opportunity with us, please upload your detailed resume stating current and expected salary and contact details.

For more information about the Company, please visit our website:

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

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

Job Responsibilities:

• Prepare/Review full set of accounts for a group of companies and ensure all transactions are recorded properly in accordance with accounting standards and regulations
• Perform timely and accurate month-end closing and reconciliations, and ensure accounting schedules are updated accordingly
• Plan monthly cash flow / budget, prepare/review payments/receipts and ensure cash books are updated timely and accurately
• Prepare/Review the periodic management reports and conduct analytical review of the financial data
• Manage all foreign exchange transactions, maintain accurate records of all foreign exchange transactions and reconcile discrepancies
• Review the work of junior and peers in the accounts department, ensure day-to-day transactions are performed and recorded timely and accurately, and provide guidance as and when necessary
• Ensure complete financial records filing and backups, and reinforce financial data confidentiality when necessary
• Review purchase orders, sales invoices and related documents
• Work closely with sales and logistics personnel to monitor and update the inventory/sales/account receivables/account payables records
• Handle the yearly audit process and ensure timely tax and statutory filing
• Assist in budgeting, forecasting and analysis for operations
• Assist in preparation of financial statements and disclosure notes
• Communicate and sort out queries with external stakeholders, e.g. auditors, tax agents, banks, supplier, customers, etc.
• Optimise and improve internal controls and procedures
  Handle other ad-hoc tasks as assigned by supervisor

Requirements

• Diploma / Degree in Accounting, Finance or relevant field with 5 years experience
• Working experience in audit, accounting and/or financial analysis experience, preferably in manufacturing industry
• Hands-on experience with MYOB or other accounting software
• Proficient in MS Excel skills
• Fluent in speaking and writing of English, Chinese and/or Cantonese
• Self-motivated, proactive in problem-solving and committed to continuous improvement
• Strongattention to detail and good analytical skills
• Able to work under tight deadlines and a good team player
• Frequent travel may be required

We are looking for an experienced and meticulous Accountant/Senior Accountant to oversee daily accounting operations, financial reporting, compliance, and audit activities. This role requires strong technical knowledge in financial reporting standards, experience in managing a small team, and the ability to ensure financial and regulatory compliance across regions, particularly with exposure to Vietnam accounting practices.

• Lead and supervise the daily operations of the accounting team to ensure smooth financial processes.
• Ensure timely and accurate completion of monthly, quarterly, and annual financial reports.
• Maintain accurate and complete financial records in compliance with applicable standards and regulations.
• Ensure adherence to Vietnam Accounting Standards and relevant financial legislation, where applicable.
• Support and participate in internal, external, and government audit activities.
• Oversee tax compliance matters including e-invoicing, Corporate Income Tax (CIT), and Foreign Contractor Tax (FCT).
• Ensure proper documentation and record-keeping for all tax-related matters.
• Take the lead in financial and tax audits, ensuring timely preparation and response to audit requirements.
• Implement and monitor key financial controls to ensure compliance and risk mitigation.
• Identify and recommend improvements to internal controls, systems, and processes.
• Lead, mentor, and support the professional development of the accounting team.
• Collaborate with cross-functional teams to resolve financial issues and support improvement initiatives.
• Handle ad-hoc financial tasks and projects as required.

• Degree in Accounting, Finance, or equivalent qualification.
• Experience in handling full set of accounts.
• Minimum 5 years of experience in a senior accounting position, preferably within the manufacturing industry.
• Solid knowledge of International Financial Reporting Standards (IFRS).
• Familiarity with Vietnam Accounting Standards is advantageous.
• Strong problem-solving and analytical skills, with excellent attention to detail.
• Strong leadership, time management, and organizational abilities.
• Proficient in financial systems and Microsoft Office tools, especially Excel.
• Excellent communication and interpersonal skills.
• Able to work independently and as part of a team in a fast-paced environment.

If interested, please submit your application to with your expected salary and resume.

We regret that only short-listed candidates will be contacted shortly. By submitting your application or resume, you agree to the collection, use, retention, and sharing of your personal information with potential employers for their assessment.

JDA WMS Pte Ltd | EA Personnel: Pham Thi Tuyet Mai

EA License No: 23S1595 | EA Registration No: R

MAIN DUTIES AND RESPONSIBILITIES:

• Maintain SAP system for full set of accounts, including Accounts Receivable, Accounts Payable, Fixed Assets and Cost Controlling module
• Maintain accounting related excel database and Cashbook
• Prepare monthly bank statement reconciliations, Accounts Receivable and Accounts Payable reconciliations and audit schedules for month end closing
• Prepare daily/weekly/monthlyreports and relevant information to the respective internal clients
• Verify the documents to ensure invoicing, collection and payment processes are in compliance with internal procedures
• Perform cost/expense allocation process to facilitate Cost Centre PNL, product costing and variance analysis
• Verify supporting documents and raise Payment Request for paper trade AP invoices. Coordinate with Treasurer I relevant staff to enhance the entire payment approval process
• Match and verify all the supporting documents against every invoice for both physical and paper trade
• Any other ad-hoc duties assigned

JOB REQUIREMENTS:

• Degree/Diploma in Accounting
• At least 3 years of relevant experience in an accounting role
• Proven ability to manage full sets of accounts effectively
• Experience with consolidation processes and audit is an advantage
• Strong teamwork skills, initiative, and ability to work independently with meticulous attention to detail

Key Responsibilities:

Financial Accounting & Reporting

• Responsible for financial and management reporting functions, including group consolidation.
• Maintain full sets of accounts and prepare monthly management accounts, reports, and schedules in a timely and accurate manner.
• Prepare monthly, quarterly, and annual financial statements in compliance with Singapore Financial Reporting Standards (SFRS).
• Assist in reviewing and preparing monthly variance analysis and financial commentary for management.
• Ensure proper documentation of accounting records and audit-ready financial data.

Taxation & Compliance

• Prepare and submit GST filings to IRAS for Singapore entities.
• Assist in statutory audit preparation, corporate tax filing, and other compliance requirements.
• Liaise with external auditors, tax agents, and regulatory authorities.
• Ensure adherence to company policies, internal controls, and risk management procedures.

Cash Flow & Treasury

• Responsible for the payment and review process, ensuring accuracy and compliance with approval policies.
• Perform reconciliation of bank statements and monitor cash flow.
• Support the Finance Manager in managing working capital and treasury functions.

Process Improvement & Support

• Develop and implement accounting procedures to enhance efficiency and accuracy of reporting.

• Support accounting system improvements and automation initiatives.

• Perform other finance and accounting duties as assigned.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA, ACCA, CA, or equivalent professional certification preferred.
• Minimum 5 years of relevant working experience in an Accountant role, with at least 2 years in a senior or supervisory capacity.
• Strong knowledge of accounting principles, financial regulations, and best practices, including Singapore Financial Reporting Standards (SFRS), tax, and GST.
• Proficient in Microsoft Office, especially Excel functions such as VLOOKUP and Pivot Tables.
• Hands-on experience with accounting software, preferably Globe 3 or equivalent ERP system.
• Strong attention to detail, accuracy in financial reporting, and ability to meet deadlines.
• Meticulous, organized, and able to manage multiple priorities effectively.
• Good interpersonal and communication skills, with the ability to work collaboratively as part of a team.
• Experience in the Shipping / Marine industry will be an added advantage.

Job Responsibilities:

• Prepare accurate monthly financial reports and ensure timely submission.
• Develop financial forecasts, annual budgets, and perform variance analysis.
• Oversee full spectrum of accounting functions, including budgeting, forecasting, cash flow, and reporting.
• Analyse financial data to support strategic business decisions.
• Ensure compliance with financial regulations and accounting standards.
• Identify and implement improvements in accounting processes.
• Prepare financial reports for both internal and external stakeholders.
• Assist project teams on project financing matters.
• Liaise with auditors on audited financial statements.
• Handle HR-related functions as assigned.

Requirements:

• Degree in Finance/Accountancy or equivalent preferred.
• Practice Accountant are welcome to apply.
• Minimum 5 years of relevant working experience.
• Strong analytical, problem-solving, and communication skills.
• Proficient in accounting software and Microsoft Excel.