150 Record To Report jobs in Singapore

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

Our client is a listed digital entertainment and marketing technology corporate that is expanding its global footprint into Singapore. We are tasked to set up their Finance/Accounting team in Singapore.

Responsibilities:

• Comprehensive Cost Accounting: Review all company cost expenditures to ensure authenticity, accuracy, and compliance.
• Cost Data Management: Collect, organize, and analyze cost information, identify anomalies, and follow up until resolved.
• Cost Forecasting: Use historical data and market trends to predict future cost changes and provide data support for business decisions.
• Cost Control Supervision: Oversee cost control and inventory checks, review procurement and inventory management to ensure accuracy and reasonableness.
• Inventory Accounting & Management: Handle inventory accounting and management, including clearing obsolete stock and conducting regular stocktakes to ensure asset security.
• Cost Analysis Reporting: Regularly prepare cost analysis reports, identify reasons for cost savings or overruns, and propose improvement measures.
• Depreciation, Amortization, Asset Impairment, Tax Control: Manage related accounting processes.
• Complete other tasks as assigned by management.

Requirements:

• Bachelor's degree or above in accounting, finance, or related fields.
• Minimum 3-6 years of cost accounting experience in e-commerce or asset-heavy industries; overseas audit experience is preferred.
• Familiar with accounting standards, economic law, tax law, and financial regulations; proficient with ERP systems and financial management software.
• Strong sense of responsibility and stress tolerance, able to maintain efficiency in high-pressure environments.
• Good teamwork and leadership abilities.

• Perform month-end closing and prepare financial and management reports in accordance with statutory and corporate requirements.
• Analyse financial data to support business performance reviews and provide insights for decision-making.
• Collaborate with internal stakeholders to improve finance processes and support digitalisation initiatives.
• Assist with audit and tax matters, including preparation of GST returns and responses to audit queries.

Requirements:

• CPA, ACCA, or a Degree/Diploma in Accounting, Finance, or equivalent.
• At least of 2 years of working experience in Logistics industry .
• Proficient in SAP and familiar with financial reporting, account reconciliation, and GST compliance.
• Strong communication and problem-solving skills with the ability to work independently.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to -

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at

EA Licence: 19C9701

Registration: R

Morgan McKinley is partnering with a client to hire a GL Accountant to support its financial reporting and month-end close processes. This role focuses on maintaining the integrity of the general ledger, ensuring compliance with US GAAP, and supporting internal and external reporting requirements.

Key Responsibilities:

• Prepare journal entries, P&L statements, month-end closing, and cost reports.
• Perform general ledger reconciliations with supporting documentation.
• Ensure accuracy of financial transactions through data gathering and analysis.
• Implement and maintain accounting controls and procedures.
• Monitor budgets, recommend budget levels, and control expenditures.
• Review financial reports and analyze variances in revenue, expenses, and balance sheets.
• Collaborate with business units to resolve discrepancies.
• Maintain strong working relationships across finance and functional teams.
• Support audits and ensure compliance with GAAP, SOX, and internal policies.
• Manage financial systems and databases, and input financial data for reporting.
• Set clear goals and manage priorities effectively.

Requirements:

• Degree in Accounting, Finance, or a related field
• Minimum 1 -3 years of relevant accounting experience
• Knowledge in IFRS16 and 15 is a plus
• Prior experience with Oracle Financials or other ERP systems is an advantage
• Solid understanding of accounting principles, ledger management, and financial reporting
• Proficient in Microsoft Excel; experience with Access is a plus
• Strong attention to detail, analytical skills, and a commitment to meeting deadlines

How To Apply?

If you are interested in this role and would like to discuss the opportunity further, please click apply now or email Jessica Chen at for more information.

Only shortlisted candidates will be responded to, therefore if you do not receive a response

within 14 days please accept this as notification that you have not been shortlisted.

EA Licence No: 11C5502 | EAP Registration No: R

【Roles & Responsibilities】

1. Being responsible for general ledger accounting and intercompany reconciliations of the Group's overseas subsidiaries.

2. Being responsible for regularly general ledger accounts review to ensure accurate and timely bookkeeping, clearance, and compliance with supporting documents.

3. Being responsible for preparing financial statements, financial footnotes, and annual final financial statements for the Group's overseas subsidiaries.

4. Being responsible for tax filing for the Group's Singapore subsidiary.

5. Revising general ledger and accounting standards to promote standardization in accounting practices.

6. Driving tax sharing and financial analysis initiatives, including shared tax filing and BI financial analysis projects.

7. Being responsible for improving the financial information quality of served business units.

【Key Requirements:】

1. Bachelor's degree or above in financial accounting or related fields education, with at least four years of experience in general ledger accounting or accounting firms. Experience with consolidated financial statements is preferred.

2. Familiarity with International Financial Reporting Standards (IFRS) and Singaporean financial and tax regulations.

3. Proficiency in SAP systems.

4. Strong logical skills, stress resistance, teamwork, and organizational skills.

5. Able to work overtime under high-pressure during peak seasons.

6. Strong written and verbal communication skills in English and Mandarin.

7. Strong self-drive and learning ability

8. Knowledge of Chinese Accounting Standards and relevant tax regulations is a plus.

Others:

1. Specific salary details will be discussed during the interview. Salary is negotiable for candidates with excellent work experience.

2. Kindly include the following in your resume: Availability, Current salary, and Expected salary.

Function(s): Corporate Services

Work Type: Permanent

Start Date for Applications: 4 Sept 2025

Closing Date for Applications:

KPMG in Singapore is part of a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 143 countries and territories with more than 273,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.

Job Description

The Finance Department is responsible for the financial aspects of the firm. It records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares financial statements that inform management and regulators about the firm's financial results and position.

The Finance team also assists to ensure that transactions recorded comply with the internal controls and policies of the firm.

⠀

Responsibilities:

• Support in ensuring timely and accurate closing of financial statements.
• Prepare balance sheet and profit & loss schedules for statutory audits.
• Assist in analytical review of business performance.
• Prepare journal entries for accruals, provisions and other adjustments.
• Compile corporate tax schedules and assist in GST reporting.
• Collaborate with external parties, including auditors and corporate secretaries.
• Contribute to automation projects aimed at improving efficiency.
• Fulfil any additional responsibilities as assigned.

Requirements:

• Minimum Diploma in Accountancy, with 2–3 years of experience managing the full spectrum of General Ledger functions.
• Strong knowledge of financial principles, regulations and superb analytical skills.
• Proactive team player who is meticulous, self-motivated, resourceful and willing to embrace challenges.
• Positive attitude and willingness to learn.
• Ability to communicate articulately and efficiently with excellent interpersonal skills.
• Ability to work independently.
• A keen eye for details and exceptional follow-up skills.
• Proficiency in Microsoft applications and SAP accounting software.

Only shortlisted candidates will be contacted by KPMG Talent Acquisition team, personal data collected will be used for recruitment purposes only.

At KPMG in Singapore we are committed to creating a diverse and inclusive workplace. We believe that diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities. As an equal opportunity employer, all qualified applicants will receive consideration for employment regardless of age, race, gender identity or expression, colour, marital status, religion, sexual orientation, disability, or other non-merit factors. We celebrate the different talents that our people bring and support every staff member in their journey to achieve personal and professional growth. One of the ways we do this is through Take Charge: Flexi-work, our flexible working framework which enables agile and innovative teams to help deliver our business goals.

• Comprehensive Cost Accounting: Review all company cost expenditures to ensure authenticity, accuracy, and compliance.
• Cost Data Management: Collect, organize, and analyze cost information, identify anomalies, and follow up until resolved.
• Cost Forecasting: Use historical data and market trends to predict future cost changes and provide data support for business decisions.
• Cost Control Supervision: Oversee cost control and inventory checks, review procurement and inventory management to ensure accuracy and reasonableness.
• Inventory Accounting & Management: Handle inventory accounting and management, including clearing obsolete stock and conducting regular stocktakes to ensure asset security.
• Cost Analysis Reporting: Regularly prepare cost analysis reports, identify reasons for cost savings or overruns, and propose improvement measures.
• Depreciation, Amortization, Asset Impairment, Tax Control: Manage related accounting processes.
• Complete other tasks as assigned by management.

• Bachelor's degree or above in accounting, finance, or related fields.
• Minimum 3-6 years of cost accounting experience in e-commerce or asset-heavy industries; overseas audit experience is preferred.
• Familiar with accounting standards, economic law, tax law, and financial regulations; proficient with ERP systems and financial management software.
• Strong sense of responsibility and stress tolerance, able to maintain efficiency in high-pressure environments.
• Good teamwork and leadership abilities.

Our client is a listed digital entertainment and marketing technology corporate that is expanding its global footprint into Singapore. We are tasked to set up their Finance/Accounting team in Singapore.
Responsibilities:
Comprehensive Cost Accounting: Review all company cost expenditures to ensure authenticity, accuracy, and compliance.
Cost Data Management: Collect, organize, and analyze cost information, identify anomalies, and follow up until resolved.
Cost Forecasting: Use historical data and market trends to predict future cost changes and provide data support for business decisions.
Cost Control Supervision: Oversee cost control and inventory checks, review procurement and inventory management to ensure accuracy and reasonableness.
Inventory Accounting & Management: Handle inventory accounting and management, including clearing obsolete stock and conducting regular stocktakes to ensure asset security.
Cost Analysis Reporting: Regularly prepare cost analysis reports, identify reasons for cost savings or overruns, and propose improvement measures.
Depreciation, Amortization, Asset Impairment, Tax Control: Manage related accounting processes.
Complete other tasks as assigned by management.
Requirements:
Bachelor’s degree or above in accounting, finance, or related fields.
Minimum 3-6 years of cost accounting experience in e-commerce or asset-heavy industries; overseas audit experience is preferred.
Familiar with accounting standards, economic law, tax law, and financial regulations; proficient with ERP systems and financial management software.
Strong sense of responsibility and stress tolerance, able to maintain efficiency in high-pressure environments.
Good teamwork and leadership abilities.
#J-18808-Ljbffr