89 Public Accounting Firms jobs in Singapore

The role of Senior Accountant involves managing financial operations, ensuring accurate financial data, and preparing financial reports. Key responsibilities include:

• Maintaining full set of accounts including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets.
• Preparing and reviewing monthly quarterly and annual financial statements.
• Recording journal entries accruals and adjustments accurately and timely.

The position also requires preparation of management reports and schedules to support financial analysis, as well as assistance in the preparation of unaudited financial statements and year-end closing.

In addition, the Senior Accountant will be responsible for reconciling balance sheet accounts and ensuring accuracy of financial data, liaising with external tax agents for corporate tax computation and filing, and ensuring timely submission of GST returns and other statutory filings.

The ideal candidate will have strong accounting skills, attention to detail, and excellent analytical and problem-solving abilities.

Bachelor's degree in Accounting or related field is required. Professional certifications such as CPA or CA are an asset.

This is a challenging and rewarding role that offers opportunities for growth and development. If you are a motivated and organized individual with a passion for finance, we encourage you to apply.

This role is responsible for assisting in month-end closing and full set of accounts for several companies. The ideal candidate will have strong accounting skills, be able to handle time-sensitive tasks, and have a keen interest in managing accounting activities.

• Assist in month end closing and partial or full sets of accounts for several companies;
• Perform Accounts Payable and Receivable, General Ledger and Fixed Assets functions;
• Prepare and monitor cash flows projections;
• Prepare quarterly GST reporting;
• Prepare and update monthly bank reconciliation;
• Assist in annual budgeting exercise and other monthly reporting matters;
• Maintain good documentation and filing system;
• Other ad-hoc assignments will be assigned to you from time to time.

• Minimum 2 years of working experience in the related field preferred;
• Candidates with higher skill set will be considered for senior positions;
• Training will also be provided;
• Diploma in Accounting or ACCA and above is preferred;
• Proficient with MS Office Applications;
• Knowledge of Financial Reporting Standards (FRSs) will be a plus;
• Good verbal and written communication skills in English and Mandarin;
• Able to work independently as well as a Team;
• Meticulous, well-organised and good interpersonal skill with positive attitude;
• Able to meet tight deadlines in fast-paced work environment.

Pick Network is a subsidiary company, deploying parcel lockers in public spaces and operating a nationwide network.

The Financial Accounting Manager will oversee accounts, prepare financial reports, ensure compliance, and liaise with auditors.

Responsibilities include:

• Manage Fixed Assets and General Ledger.
• Prepare monthly, quarterly, and annual financial reports.
• Ensure financial policy, tax regulations, and audit compliance.
• Liaise with external and internal auditors.
• Supervise the Finance Executive.
• Prepare Financial Management Reports.
• Assist in developing internal controls.

Requirements:

• Accountancy degree or ACCA certification.
• 1-3 years of relevant experience.
• Proficient in MS Office.
• Xero accounting software experience advantageous.

This role offers the opportunity to work on financial management and analysis, ensuring the company's financial stability and growth. The Financial Accounting Manager will play a crucial role in maintaining accurate financial records, preparing reports, and providing insights to support business decisions.

Job Overview:

We are seeking a highly skilled Financial Accounting and Tax Specialist to join our team. In this role, you will be responsible for handling all accounting and tax-related procedures for our branch office.

• Expense Reimbursement Approval: Verify and approve expense reimbursement forms, ensuring compliance with company policies and regulatory requirements.
• Monthly Closing Support: Handle journal entries for HQ and the branch, prepare branch closing reports, and respond to related inquiries in a timely manner.
• Cash Management: Oversee bank transfers, accounts payable clearing, cash flow management, inquiry handling, and bank reconciliation to ensure accurate financial records.
• Personnel Expense Management: Coordinate with the HR department on personnel-related costs, record related expenses, and maintain accurate employee records.
• Year-End Closing: Prepare closing adjustment entries and reconcile differences between accounting standards, ensuring compliance with regulatory requirements.
• Financial Reporting: Support statutory audits (Japan + Singapore) and ACRA reporting, providing detailed financial analysis and recommendations.

• GST Handling: Manage quarterly GST calculation, filing, payment, and support for InvoiceNow, ensuring timely compliance with regulatory requirements.
• ICT Handling: Provide information to the audit corporation, respond to inquiries, and process payments, maintaining accurate records of transactions.
• GTMR Handling: Provide information and respond to inquiries from the holding company (HD), ensuring seamless communication and collaboration.
• Transfer Pricing Compliance: Work with the HD to ensure proper handling of transfer pricing matters, maintaining compliance with regulatory requirements.
• Tax Audit Support: Respond to inquiries from tax authorities (Japan + Singapore), providing accurate and detailed information to facilitate audits.

• Assist in other administrative tasks as required, ensuring effective workflow and productivity.

About Certis

We are a leading security services organisation. We put technology to work in making the world a safer place. Our mission is that as trusted partners, we protect lives and assets, and deliver integrated critical services. By empowering our people, our goal is to enable our communities to stay safe and thrive.

We offer a broad range of opportunities and career pathways for our people to grow and explore their potential. We believe that people, equipped with innovative thinking and technological capabilities will make our world safer, smarter and better.

Life at Certis

If you are a passionate individual looking for opportunities to expand your skills, and purposeful work instead of just a 'job', we would love to hear from you.

At Certis, no two days look alike. Our work calendars are filled with chances to collaborate with others, and bring new initiatives to life. Whether you're looking to improve a process, or have an innovative idea awaiting a technology solution, we want you to bring your ideas to the table.

We are a close-knit team that looks out for each other, works hard to get the job done, and encourages each other to grow – the perfect place for you to grow your career

Roles & Responsibilities

• Maintenance of financial records, including input and postings of journals, accruals & prepayment
• Reconciliation of ledgers, bank and inter-company balances
• Support and maintain Fixed Asset Register
• Support internal audit, statutory audit and related matters
• Review and enhance work processes and internal controls, making recommendations for improvement where necessary
• Keep abreast of accounting standards and tax regulations
• Perform other ad hoc duties as assigned

Skills & Requirements

• Degree holders with at least 2 years of relevant experience
• Candidates with working knowledge of SAP are at an advantage
• Proficiency in Microsoft Excel
• Able to work independently; meticulous and have an eye for detail
• Good team player with strong communication skills

Recognition & Award

What you can expect from us:

• Work on world-class security projects renowned for their safety, reliability and efficiency
• Commitment to your ongoing development, including on-the-job opportunities, formal programs and assistance with further education
• Community volunteering opportunities
• A competitive remuneration package, featuring performance-based incentives and a medical insurance and dental allowance.

Certis is committed to fostering an inclusive and diverse workforce culture, which is supported by our values. Our aim is to attract, develop and retain a truly diverse and high-performing workforce.

Make an impact with NTT DATA

Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it's a place where you can grow, belong and thrive.

The Senior Manager, Financial Accounting is a senior management role, responsible for all operational level and statutory financial accounting activities.

This role ensures that all accounting related tasks are professionally executed according to company and legal requirements whilst fostering a collaborative and innovative culture across their team.

Key responsibilities:

• Oversees the entire general ledger, accounts payable and cash management functions and ensures that all accounting related tasks are optimally executed on the available systems.
• Oversees the execution of month and year-end procedures and oversees and coordinates the compilation of accounting packs for distribution to the relevant leaders in the business.
• Supervises and oversees the processing of relevant journals, reviewing and querying any anomalies and ensuring compliance to policies.
• Ensures that the required reports are produced, analysed and distributed to be used at an operational level and prepares income statements and cost allocations and reconciles all of these to the relevant management accounts.
• Assists with the development and compilation of the budget pack.
• Compiles output reports and review submissions made by the assigned business unit or area.
• Assists with the compilation of the Chart of Accounts and key metrics identified by the business to ensure effective budget management.
• Participates in the execution of compliance testing and ensures legal compliance with regards to legal fiscal and tax requirements in relation to the geographies in which they operate.
• Provides access to the relevant tools and systems to enable effective team performance.
• Assigns, monitors and coordinates work assignments and activities.
• Coordinates training programs for new employees and identifies training needs for current employees.
• Establishes internal controls and guidelines for accounting transactions and budget preparation.
• Presents recommendations to management on short- and long-term financial objectives and policies.
• Assesses current practices and procedures, and make recommendations for improvements
• Leads and manages an accounting team driving a collaborative and innovate team culture focused on achieving results.
• Assist and support on audit deliverables and queries on audit finalisation.

To thrive in this role, you need to have:

• Display excellent planning and organizing abilities.
• Demonstrates excellent attention to detail.
• Works well under pressure and deadline driven.
• Ability to build a cohesive team and to manage people effectively.
• An ability to balance and plan the short-term and long-term actions of the team.
• Displays a high level of detail consciousness by closely monitoring work progress in order to produce the required results.
• Excellent written and verbal communication skills.
• Ability to manipulate large amounts of data.
• Proven knowledge of bookkeeping and accounting practices, standards, laws and regulations.
• Knowledge of financial accounting systems and software.
• Ability to maintain confidentiality of sensitive information.
• Thorough knowledge of general accepted accounting principles.
• Excellent analytical and reasoning abilities.

Academic qualifications and certifications:

• Bachelor's degree or equivalent in Accounting, Finance, CA/CPA, CIMA or related field.

Required experience:

• Extended demonstrated experience working as an Accounting Manager or Supervisor.
• Extended demonstrated experience working on financial information systems.
• Extended demonstrated experience directly managing people, including hiring, developing, motivating, and directing people as they work.
• Familiarity with BPPC or SAP will be an advantage.

Workplace type:

About NTT DATA

NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.

Equal Opportunity Employer

NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.

JOB DESCRIPTION

The Assistant Executive's primary role is to assist in the periodic and annual financial closing of MMWSS' accounts.

Duties & Responsibilities

• Ensure timely recording of financial transactions into Quickbooks
• Assist in monthly reconciliation and quarterly financial closing of MMWSS' and its related bank accounts
• Assist in Year-end financial closing
• Assist in the preparation of monthly financial reports
• Verify vendor invoices and payment requests submitted in Procurement system
• Co-ordinate payment matters, including liaising with vendors and following up with stakeholders to resolve issues

Additional Responsibilities

• Any other work assigned by Reporting Officer or Management Committee

Job Requirements

• Minimum Diploma in Accounting or Finance
• Minimum 3 years relevant experience in a financial accounting role
• Proficient in Microsoft Excel
• Possess keen attention to details
• Ability to prioritize, plan and multi-task effectively.
• Demonstrate ability to handle work professionally, independently and efficiently with a strong customer service mindset
• Good interpersonal skills and able to interact with all levels
• Requires minimum supervision and able to work independently

1 year contract, convertible to permanent position.

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

Interest candidates can send your CVs to :

Job Types: Full-time, Permanent, Contract

Contract length: 12 months

Pay: $2, $3,800.00 per month

Benefits:

• Health insurance
• Professional development

Work Location: In person

We are seeking an experienced Financial Accounting Associate to support our finance team with various financial tasks.

• Responsibilities include assisting with financial data analysis, budgeting and forecasting, and performing internal controls.

• Degree in Accountancy or related field
• Minimum 1 year of experience in accounting, preferably in a similar role
• Strong analytical and problem-solving skills, ability to work accurately and efficiently under pressure

As a valued member of our team, you will have the opportunity to contribute to the growth and success of our organization while developing your skills and expertise in financial accounting.

COMPANY DESCRIPTION

About BW Group

BW Group is a leading global maritime company involved in shipping, floating infrastructure, deepwater oil & gas production, and new sustainable technologies. Founded in 1955 by Sir YK Pao, BW controls a fleet of over 450 vessels transporting oil, gas and dry commodities, with its 200 LNG and LPG ships constituting the largest gas fleet in the world. In the renewables space, the group has investments in solar, wind, batteries, and water treatment. BW is proud to be listed as one of Forbes World's Best Employers 2023 and Financial Times Best Employers Asia-Pacific 2025.

Are you ready to make an impact?

What drives us is our mission to deliver energy for the world today, and to find solutions for tomorrow. If you want to make lives better around the world by providing access to energy, while working on sustainability and decarbonisation, we'd like to hear from you. Working at BW you will feel the pulse of the world each day. If something happens in the world, we feel it, and you can play your part by anticipating and responding to it. Our high-performing teams are drawn to BW by the global nature of our work and the satisfaction of working with collaborative people who inspire each other to deliver exceptional results.

DESIGNATION : Financial Accounting and Analytics Executive

RESPONSIBILITIES

• Responsible for the accuracy and completeness of financial records of assigned companies
• Analytical review of financial statements of assigned companies
• Prepare audited financial statements of assigned companies
• Prepare audit schedules and liaise with auditors accordingly
• Prepare periodic financial report for reporting to Joint Venture partners or banks
• Prepare and monitor funding position of assigned vessels and/or companies
• Liaise with relevant stakeholders and business partners on the performance of assigned vessels and/or companies
• Participate in the monthly review and closing process of the assigned vessels and/or companies
• Prepare tax compliance submission for assigned companies
• Perform revaluation and allocation function in Oracle as appropriate
• Prepare journal entries and maintain accounting schedules as appropriate
• Maintain fixed assets information in a timely and accurate manner
• Perform checks to ensure accuracy of the system generated information
• Assist in administrative matters in the department
• Actively participate and engage in the process for the continuous improvement of departmentalprocedures through QMS
• Other ad-hoc duties

QUALIFICATIONS

• Degree in Accounting / professional qualification in Accounting
• 4-5 years work experience in Accounting-related roles
• Working knowledge of FRS
• Strong computer skills and experience in computerized accounting/ERP systems an advantage
• Most recent work experience should include: Analytical review of financial statements, Preparation of financial reports, Preparation of audit schedules and liaison with auditors
• Matured and strong team player with the ability to communicate effectively across all levels
• Prior experience in shipping industry and/or shared service centre will be an added advantage
• Ability to work under pressure and to meet deadlines
• Comfortable in handling high volume work in a fast paced environment
• Able to commence immediately or within short notice

OTHER INFORMATION

At BW, we offer challenging work in an international environment with a team of dedicated and competent colleagues. We recognise that the success of BW rests with each employee's ability to provide the necessary skills and confidence within the team, and our training is tailored to suit individual needs and career aspirations.

Vision: Best on Water

Mission: We deliver energy for the world today, and find solutions for tomorrow

Values

• Collaborative
• Ambitious
• Reliable
• Enduring

If our values resonate with you and you think you can contribute, we would be delighted to hear from you

Information for Recruitment Agencies:

BW endeavours to recruit and fill vacancies directly. However, when we do need to engage with agencies, BW operates a preferred supplier list (PSL) and will not be accepting unsolicited applications from non-PSL agencies for this role.