153 Reporting jobs in Singapore

• Record all case status updates in the Case Tracker.
• Update and track team case trackers and other relevant registers regularly.
• Provide weekly reminders to the team on cases nearing targeted completion dates or currently overdue.
• Ensure proper tracking of case statuses to prevent missed cases at various stages of the investigations process.
• Elevate overdue or outstanding cases to the team and senior management for awareness and follow-up actions.
• Prepare statistics reports on a timely basis to update the team and senior management.

About the role:

• Prepare and submit comprehensive financial reports to regulatory bodies.
• Lead the preparation of accurate and timely financial statements in compliance with industry standards.
• Manage the quarterly closing process, ensuring all entries are reconciled and verified.
• Provide technical expertise and guidance on IFRS 17 standards implementation.
• Collaborate with internal and external auditors to ensure a smooth audit process.
• Analyze financial data, providing insights and recommendations to senior management.

• At least 5 years of experience in financial reporting, preferably within the insurance or financial services industry.
• Deep understanding of financial reporting standards, particularly IFRS 17.
• Proven track record of managing regulatory submissions, with direct experience handling MAS submissions being a significant advantage.
• Highly organized, detail-oriented individual with strong analytical and problem-solving skills.
• Strong communication skills, capable of collaborating effectively with various stakeholders and presenting complex financial information clearly.
• Professional accounting qualification (e.g., CPA, ACCA) is highly desirable.

A background in Big 4 audit, specifically those with experience auditing insurance clients, is an added advantage.

Apply online using the provided function or contact Lynette Lim for further inquiries.

We are currently seeking a recent graduate to fill a dynamic accounting role within our organisation.

• Perform a variety of bookkeeping tasks, including data entry, account reconciliation and financial reporting
• Assist with the preparation of monthly, quarterly and annual financial statements
• Liaise with clients to gather financial information and address any queries or concerns
• Collaborate with the wider accounting team to ensure timely and accurate completion of client work
• Stay up-to-date with changes in accounting regulations and best practices

• Recent graduate from university or polytechnic, with a passion for professional accounting/auditing career
• Excellent attention to detail and ability to work accurately under pressure
• Effective communication and interpersonal skills to liaise with clients and colleagues
• Fast learner and self-starter, eager to learn and excel in whatever they do
• Ability to work independently and as part of a team to meet deadlines

You will have the opportunity to work closely with top experts in the industry and receive excellent learning opportunities for career growth and development.

• Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
• Analyze financial data to identify trends and areas for improvement.
• Develop and implement effective financial reporting procedures to ensure compliance with regulatory requirements.
• Collaborate with cross-functional teams to ensure seamless integration of financial information.
• Maintain accurate and up-to-date financial records, including ledgers, journals, and schedules.

• Bachelor's degree in Accounting or related field.
• 5-10 years of experience in financial reporting, preferably in a banking industry.
• Advanced knowledge of MS Excel and accounting software.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.

• Fulfilling career growth opportunities.
• A competitive salary package.
• A dynamic and supportive work environment.

Financial Reporting Specialist

The successful candidate will be responsible for maintaining and preparing accurate and timely financial statements, ensuring compliance with International Financial Reporting Standards (IFRS) and relevant tax regulations. This includes coordinating with overseas subsidiaries to ensure correct and timely intercompany reconciliations.

• Maintaining general ledger accounts and performing regular review to ensure accuracy and timeliness of bookkeeping and clearance processes.
• Preparing consolidated financial statements, financial footnotes, and annual final financial statements for the Group's overseas subsidiaries.
• Coordinating tax filing for the Singapore subsidiary.
• Developing and revising accounting standards to promote standardization in accounting practices.
• Leading tax sharing and financial analysis initiatives, including shared tax filing and BI financial analysis projects.

• Bachelor's degree or higher in financial accounting or a related field, with at least four years of experience in general ledger accounting or accounting firms. Experience with consolidated financial statements is preferred.
• Familiarity with IFRS and Singaporean financial and tax regulations.
• Proficiency in SAP systems.
• Strong analytical and problem-solving skills, stress resistance, teamwork, and organizational skills.
• Able to work overtime under high-pressure during peak seasons.
• Excellent written and verbal communication skills in English and Mandarin.
• Strong self-drive and learning ability.

• Specific salary details will be discussed during the interview. Salary is negotiable for candidates with excellent work experience.
• Please include your availability, current salary, and expected salary in your resume.

This is a high-profile position within our organization that plays a crucial role in ensuring the accuracy and timeliness of financial reporting to senior management. The successful candidate will work closely with the accounting team to achieve this goal.

The key responsibilities of this position include:

• Financial Reporting : Ensure accurate and timely month-end closing and financial reporting to Management.
• Liaison Work : Liaise with regional HQ for accounts-related matters.
• Financial Analysis : Assist the Manager in financial analysis, reporting, and consolidation.
• Journal Entries : Prepare monthly/quarterly/yearly journal entries for sales and costing, including Trading Card Games (TCG) sales and costing, mobile games sales and costing, and other transactions.
• Accounting Records : Maintain proper accounting records and schedules, including tracking of prepayment and accrual.
• Royalty Reports : Prepare royalty/sales report for licensors.
• Sales Calculations : Ensure calculations for Google and Apple sales reports are up-to-date with the latest changes in tax and charges.
• Financial Review : Assist in reviewing financial reporting package for subsidiary company.
• Accounting Treatment : Review and discuss accounting treatment on new products/current procedures with Manager.
• Withholding Tax : Assist in preparing and computing S45 withholding tax.
• Intercompany Reconciliation : Liaise with internal stakeholders and perform monthly intercompany reconciliation.
• Auditor Liaison : Coordinate and liaise with auditor/tax agent/IRAS/any external parties whenever required.
• Exchange Rates : Compute monthly average exchange rates for Accounts and other departments' use.

• Candidate must possess at least a Bachelor's Degree/Post Graduate Diploma/Professional Degree in Accountancy or Finance, or be a qualified member of ACCA/ISCA/CPA.
• Minimum 2 years of relevant working experience. Candidates with more years of experience may be considered for the senior executive role.
• Excellent communication skills in English, both written and oral.
• Well-versed in MS Office, especially in Microsoft Excel.
• Candidate with experience in similar industry or professional accounting firms will be preferred.
• Meticulous and attentive to details.
• Excellent at schedule management and multi-tasking.
• Hand-on experience with Oracle NetSuite system would be advantageous.
• Adept at working both independently and in a team.
• Effective decision-making skills and strong problem-solving skills.
• Sensitive to cultural and linguistic nuances.
• Open to work on some weekends/public holidays for company events.
• Open to travel overseas for business trips when required.
• Able to start work immediately or within short notice.

• Proficiency in Japanese would be advantageous (in order to liaise with Japanese-speaking associates).

Job Title:

, Collections and Financial Reporting Specialist

As a Collections and Financial Reporting Specialist, you will be responsible for managing and processing financial transactions, as well as generating regular reports to track accounts receivable status. This role requires strong attention to detail, high accuracy, and excellent analytical skills.

The ideal candidate will possess a Professional Certificate, Diploma, or Bachelor's Degree in Accountancy or Finance, with at least 2 years of accounting experience. Proficiency in Microsoft Word and Excel is also essential, with familiarity with accounting software such as Xero or MS Dynamics 365 Business Central being an advantage.

In this role, you will work closely with the team to identify opportunities to streamline AR processes, improve efficiency, and reduce late payments or bad debts. You will also be responsible for generating regular reports on accounts receivable status, including aging reports, and customer payment trends.

Your primary responsibilities will include checking data entered against customers' invoices and quotations, verifying errors with the relevant department, performing bookkeeping activities, and following up with customers who have not paid on due date or overdued invoices by email or phone calls weekly.

You will also be responsible for ensuring compliance with relevant accounting standards, tax regulations, and company policies related to accounts receivable. Additionally, you will prepare and summarise a commission claim for departments entitled to commission.

Required Skills and Qualifications:

• Possess Professional Certificate/NiTEC, Diploma, Bachelor's Degree in Accountancy/Finance.
• At least 2 years of accounting experiences.
• Proficient in Microsoft Word & Excel.
• Familiarity with accounting software (e.g., Xero/MS Dynamics 365 Business Central) is an advantage.
• Strong attention to detail and high accuracy.

Benefits:

This role offers excellent opportunities for career growth and development, with a competitive salary package and benefits.

Others:

We offer a dynamic and supportive work environment, with opportunities to work with a talented team of professionals.

The Key Audit Position is a critical component of our organization, ensuring the accuracy and integrity of financial reporting.

We seek a highly motivated individual with strong analytical skills to fill this role.

• Preparation and/or Review of Audit Documentation : Ensuring compliance with corporate governance and financial reporting standards.
• Executing assigned engagement-related tasks in accordance with professional standards.
• Proposing resolutions to significant accounting and auditing issues.
• Reviewing information accompanying the assurance report in accordance with applicable framework.

To excel in this position, you will require:

• Degree in Accountancy or Equivalent Professional Qualification .
• Minimum 1-2 years of audit experience.
• Prior relevant internship experience will be advantageous.
• Exceptional analytic and technical skills.
• Excellent communication and interpersonal skills.
• Ability to work independently as well as part of a team.

As a skilled Financial Reporting Expert, you will be responsible for ensuring timely and accurate financial reporting. This includes monthly, quarterly, and annual financial statements.

• Ensure compliance with accounting standards and regulatory requirements.
• Prepare and submit regulatory reports as required.

Key aspects of the role include analyzing financial data and trends, monitoring cash flow to ensure liquidity, and preparing cash flow forecasts.

In addition, you will be responsible for tax planning and compliance, ensuring that all tax regulations and filings are met.

• Prepare and present budgets and forecasts.
• Monitor and control expenditures.

• Develop and implement internal controls to safeguard assets and ensure financial integrity.
• Conduct audits and reviews to ensure compliance with internal policies and procedures.

Miscellaneous Duties Include corporate secretarial duties and special projects assignments.

To succeed in this role, you will require:

• A Bachelor's degree in Accounting; CPA or CA preferred.
• 2–4 years of relevant accounting experience.
• Solid understanding of accounting principles and standards.
• Proficiency in Microsoft Excel and Workday is preferred.
• Good communication and problem-solving skills.