135 Record To Report jobs in Singapore

Job Description
We are seeking an experienced SAP S/4HANA Record-to-Report (RTR) Consultant to join our team in Singapore. The successful candidate will be responsible for designing, implementing, and supporting Finance processes within the S/4HANA environment, with a focus on Singapore localisation .

Key Responsibilities

• Lead and support end-to-end SAP S/4HANA Finance (RTR) implementation projects.
• Configure and manage Singapore-specific tax procedures (TAXSG ), including GST input/output taxes, GST returns, and GST transaction listings.
• Implement and support e-Invoicing and e-Documentation processes.
• Configure and maintain withholding tax settings and generate withholding tax reports for Singapore.
• Modify SAP standard-delivered Adobe forms to meet Singapore localisation requirements.
• Manage Asset Accounting processes, including capital allowance reports, depreciation comparisons, and Singapore-specific balance adjustment reports.
• Configure and manage official receipt printouts prior to vendor payments.
• Implement and support bank interfaces with SAP S/4HANA.
• Work in Agile environments using tools such as JIRA for task and project management.

Requirements

• Bachelor’s degree in Information Technology, Finance, or related field.
• 5–8 years of experience as an SAP Finance/FTM/RTR Consultant.
• Proven experience in full-cycle S/4HANA implementation projects.
• Strong knowledge of Agile methodology and JIRA.
• Hands-on experience with Singapore localisation in SAP Finance, including tax, GST, and reporting.
• Proficient in Adobe Form customisation within SAP.
• Excellent problem-solving skills, communication abilities, and stakeholder management experience.

Senior Manager, RTR Lead (Record to Report) - APAC GFS
Job Description
At Gilead, we’re creating a healthier world for all people. For more than 35 years, we’ve tackled diseases such as HIV, viral hepatitis, COVID-19, and cancer – working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world’s biggest health challenges, and our mission requires collaboration, determination, and a relentless drive to make a difference.
Every member of Gilead’s team plays a critical role in the discovery and development of life-changing scientific innovations. Our employees are our greatest asset as we work to achieve our bold ambitions, and we’re looking for the next wave of passionate and ambitious people ready to make a direct impact.
We believe every employee deserves a great leader. People Leaders are the cornerstone to the employee experience at Gilead and Kite. As a people leader now or in the future, you are the key driver in evolving our culture and creating an environment where every employee feels included, developed, and empowered to fulfill their aspirations. Join Gilead and help create possible, together.
Job Overview
Gilead has three shared services teams in Ireland, North America, and Singapore supporting the worldwide business. The Global Financial Solutions (GFS) team focuses on delivering innovative financial services and solutions to promote a healthier world.
This role, based in Singapore, offers an opportunity to work within a culture of highly motivated, talented individuals dedicated to the company's mission. We seek individuals from diverse backgrounds who thrive in a challenging, fast-paced environment and embody our core values of Integrity, Teamwork, Excellence, Accountability, and Inclusion.
General Job Requirements
Reporting to the Sr Director, Finance - APAC GFS, this position leads the Record to Report (RTR) team managing RTR services across Asia including Hong Kong, Singapore, Taiwan, South Korea, China, Japan, and Australia/New Zealand. The primary customers are Finance Directors of Gilead's Asian countries, along with the broader finance team and business stakeholders.
Position Specific Responsibilities
Provide functional leadership and champion the GFS vision.
Contribute to developing a culture of efficiency and effectiveness.
Establish strong relationships with market finance teams and stakeholders.
Recruit, retain, motivate, and develop staff for RTR processes.
Manage, train, and guide the RTR team and market users.
Oversee process performance, KPIs, and process improvements.
Recommend process and policy changes, leveraging technology for efficiencies.
Collaborate with process specialists and in-country staff to improve workflows.
Ensure compliance with service standards and KPIs.
Manage accounting close and financial reporting for markets.
Review transactions and account reconciliations.
Maintain ledger integrity and ensure legal and regulatory compliance.
Develop and assess internal controls related to financial reporting.
Coordinate the transition of activities into the RTR team.
Manage Balance Sheet Reviews with Asian Controllers and Market Finance Leads.
Interact with internal/external auditors successfully.
Require 10+ years of relevant experience in a multinational environment, preferably with shared services experience.
Knowledge of biotech or pharmaceutical industry regulations is advantageous.
Degree in Finance, Business, or an MBA; ACA/ACCA/CPA preferred, with Big 4 background a plus.
Strong knowledge of US GAAP, SOX compliance, and experience with ERP systems like Oracle and SAP.
Proficiency in Microsoft Office tools.
Self-starter with analytical and problem-solving skills.
Excellent communication, interpersonal, and project management skills.
Fluency in English and Mandarin is required; Japanese and Korean are a plus.
Additional Notes
For current Gilead employees and contractors, please apply via the internal portal in Workday.
Job Requisition ID: R0043700
Full-Time, Manager level.
#J-18808-Ljbffr

We are seeking a detailed oriented and analytical Associate to manage
financial reporting, compliance, and regulatory requirements for our legal entities.
The ideal candidate will be responsible for ensuring accurate financial records and maintaining compliance with local and international accounting standards.
Responsibilities
Manage the month-end, quarter-end and year-end financial close processes.
Ensure compliance with tax, regulatory, and financial reporting requirements
Prepare and analyze financial statements, balance sheets, and profit & loss statements for legal entities.
Assist in the implementation and improvement of internal controls and corporate governance policies.
Monitor intercompany transactions, reconciliations.
Stay updated with changes in accounting regulations, tax laws, and financial compliance requirements.
Requirements
Bachelor’s Degree in Accounting, Finance, or a related field.
2 years of experience in financial reporting, accounting, or audit, preferably within a multinational corporation or financial institution.
Knowledge of IFRS and other regulatory accounting principles.
Strong analytical, problem-solving, organizational and adaptability skills.
Attention to detail and ability to manage multiple priorities under tight deadlines.
Effective communication and interpersonal skills for collaboration with internal and external stakeholders.
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at You acknowledge that you have read, understood, and agree with the Privacy Policy.
#J-18808-Ljbffr

Manager, General Ledger (Immediately Available | Up to SGD 6K)

Our client is a European MNC in the Education Industry.

Key Responsibilities:

• Supervise and support a small team of finance professionals in delivering accurate and timely reporting.
• Ensure all financial records are prepared in accordance with accounting standards and statutory obligations.
• Drive the preparation and timely submission of group-level consolidation reports.
• Oversee tax and GST submissions, ensuring full compliance with regulatory deadlines.
• Act as the key liaison with external auditors during the year-end audit cycle.
• Review balance sheet schedules to confirm accuracy and integrity of financial data.
• Prepare and maintain lease accounting schedules under IFRS 16 and support CGU modelling, responding to related queries as needed.

Key Requirements:

• A degree in Accounting or a related discipline.
• Minimum of 5 years' experience in finance or accounting roles, with exposure to consolidated reporting.
• Strong working knowledge of IFRS 16 lease accounting standards.
• Prior experience using ERP tools; familiarity with Oracle NetSuite is a bonus.
• Strong eye for detail with the ability to manage deadlines and priorities effectively.
• Skilled communicator with the ability to engage various internal and external stakeholders.
• Prior experience in audit (external or internal) is a plus.

Job Summary:

We are seeking Accounting member having experience within a Shared Service environment on GL activities. The ideal candidate will ensure accurate financial reporting, compliance with accounting standards, and effective financial management.

Job Responsibilities:

• Manage and oversee daily shared service accounting operations with the ability to make contribution to effective operation.
• Prepare, monitor and analyze accounting data to produce financial reports or statements including consolidation, budget, etc.
• Support Corporate Tax team on annual corporate tax information or any tax queries.
• Need to liaise with stakeholders on service deliverable and communication including other team members within the shared service team.
• Follow and adhere to proper accounting methods, policies, and principles.
• Coordinate and complete annual audits or support any internal audit requirements.
• Prepare and analyze financial statements and reports.
• Ensure compliance with Japan-SOX standards and regulatory requirements.
• Ad-hoc assignment as and when assigned by manager/supervisor.

Job Requirements:

• Minimum 3 years of relevant experience.
• Proven working experience in fast paced environment.
• Preferred with experience SAP user (but not compulsory) and able to adapt and learn financial tools.
• Ability to review and process large amounts of data.
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
• High attention to detail and accuracy.
• Attain Professional Accounting Qualification, ACCA, CIMA / Bachelor Degree in Accounting or equivalent.

HOW TO APPLY:

Interested applicants, please click on "Apply Now".

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Chris Poh Tze Zheng

EA Personnel Reg No: R24120101

• Manage and execute month-end closing activities, reconciliations, and ensure accurate and timely reporting
• Ensure financial data complies with relevant accounting standards and regulatory requirements
• Maintain proper recordkeeping and gather supporting documentation for audits and reporting
• Prepare and manage fixed asset entries and related reconciliations
• Reconcile intercompany balances and transactions across the group
• Prepare quarterly GST submissions and assist with yearly income tax computations
• Liaise with external tax agents and auditors, and prepare audit schedules and statutory accounts
• Address IFRS116-related queries from auditors and the UK finance team
• Participate in finance-related projects and continuous improvement initiatives
• Support ad-hoc finance and accounting tasks as required

• Bachelor's Degree in Accounting or a related field
• Minimum 2 years of experience in general ledger accounting or external audit
• Familiarity with accounting software (e.g., NetSuite preferred)
• Strong knowledge of accounting standards (e.g., IFRS) and regulatory compliance
• Meticulous attention to detail, with strong time management and organizational skills
• Proactive, collaborative team player with excellent communication skills
• Prior experience in external audit (2–4 years) will be an added advantage

Responsibilities:

• Prepare monthly financial related templates and reports

• Generate invoices, Giro Checklists and all other ad-hoc invoices as required

• Process relevant refunds in accordance to stipulated timeline or whenever negative invoices are generated

• Process collections (issuance of invoices and/or receipts) and perform Daily Closing and Daily Closing reports

• Assist during internal / external (government agencies) audits

• Any other duties assigned by HOD or Senior Management

Requirements:

• Min GCE “A” level / Diploma in Business or relevant subjects with 1 year of working experience

• Likes figures and have an eye for details

• Good documentation and communication skill

• Aptitude for IT and proficient in using Microsoft Excel will be an advantage

• Team player with good interpersonal skills

• Demonstrate good analytical and problem-solving skills

• Able to work independently with little supervision

• Able to work with tight deadlines and under pressure

Please include the following information in your resume.

• Current & Expected Salary

• Reason(s) for leaving

• Notice Period / Availability to commence work

By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.

We regret only short-listed candidates will be notified.

EA License | 18C9251 WGT Group

Registration No | R22111484 Ketty Lim

Join to apply for the Accounts Executive, General Ledger role at JAC Recruitment

Join to apply for the Accounts Executive, General Ledger role at JAC Recruitment

Job Title: Accounts Executive, General Ledger

Location: Singapore

Your New Company

My client is a globally recognized leader in advanced engineering and manufacturing, with a legacy spanning over a century. Operating across sectors such as aerospace, energy systems, and industrial infrastructure, the organization is known for its precision, innovation, and commitment to sustainability. With a strong presence in both domestic and international markets, the client plays a pivotal role in delivering complex, high-impact solutions that support critical industries and drive technological progress.

Your New Role

• Support the maintenance of general ledger, monthly financial closing, and audit/investigation processes for the client and its affiliated entities.
• Assist in managing daily accounting and finance operations, including account settlement, tax filing, reporting, and ledger reconciliation.
• Handle accounting matters for a designated business unit and provide support to Accounting Managers during closing and audit cycles.
• Respond to user enquiries and change requests related to the electronic approval system.
• Provide administrative and clerical support across finance functions, ensuring timely and accurate execution.
• Perform ad-hoc tasks, respond to time-sensitive requests from managers, and cover duties of other finance staff during their absence.
• Take on additional supporting roles as assigned to ensure smooth financial operations.
  
  
  

• Diploma and/or Degree in Accounting, Finance, or equivalent.
• Minimum 3 years of relevant working experience.
• Strong knowledge of accounting, general ledger, and bookkeeping practices.
• Proficient in Microsoft Office, especially Excel (including VLOOKUP and Pivot Tables).
• Experience with SAP is an advantage.
• Meticulous with strong attention to detail.
• Good time management and organizational skills.
• Able to work independently and collaboratively within a team.
• Strong communication skills; able to engage effectively with stakeholders at all levels.
• Open to Singapore Citizens and Permanent Residents only.
  
  
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Sales and Business Development
• Industries Staffing and Recruiting

Referrals increase your chances of interviewing at JAC Recruitment by 2x

Get notified about new Account Executive jobs in Singapore, Singapore .

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

DUTIES AND RESPONSIBILITIES

• Responsible for the preparation of monthly journal entries, audit schedules, reconciliation of accounts and follow up on any discrepancies.

• Maintain General ledger and perform monthly management reporting

• Prepare quarterly GST report

• To maintain Fixed Asset Registrar

• Other ad-hoc duties assigned

REQUIREMENTS:

• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance Accountancy/Banking or equivalent.

• At least 2 Year(s) of working experience in the related field is required for this position.

• Able to work within tight deadlines

• Proficient in Microsoft office with strong Excel skills

• Meticulous, analytical and interpersonal skills