701 Senior Accountant jobs in Singapore

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

Prolegis and Hebert Smith Freehills Kramer operate in a Formal Law Alliance in Singapore. This gives our clients one-stop access to the combined legal services of each firm – the Singapore law expertise of Prolegis LLC and the international practice of Herbert Smith Freehills Kramer in Singapore and throughout our global network in Asia Pacific, Europe, the Middle East and Africa and North America

This is an exciting opportunity to join Prolegis as Senior Accountant/Accountant to provide accounting services to the Prolegis office. The Senior Accountant/Accountant will support the office's Business Finance day to day operations which includes accounts payable, accounts receivable, billing and credit control, prepare and manage the payroll process and the related tax. Monitor the integrity of the office's financial records and both financial and management reports.

Qualifications, Skills and Experience:

• Degree qualified
• CA/CPA qualified
• minimum 3-4 years' experience in related finance and accounting roles with preferably 1-2 years in the professional services industry
• Fluency in English with Chinese language skills advantageous but not essential.
• Experience working in a Partnership structure would be an advantage.

We are committed to attracting people from all backgrounds and creating a respectful and inclusive culture where everyone thrives. We see this as essential to our success, including our ability to innovate and achieve sustained high performance. This is a key part of our Values—Human, Bold, and Outstanding

Duties & Responsibilities

• Defines and implements Group Accounts Payable and Accounts Receivable strategy

• Manage the full cycle of Accounts Receivable including invoicing, collections and reconciliations.

• Ensures the integrity of accounting records for completeness, accuracy and compliance with Company policies and procedures

• Ensures efficient credit management process for Accounts Receivable, follow up outstanding invoices with customers / fronters / policy holders by emails, calls and work with Operations Team to resolve AR billing issues.

• Meets month end closing timelines with a high quality delivery

• Provides financial support to other offices in Asia Pacific & Middle East

• Performs monthly general ledger reconciliations and In Control reconciliations

• Passes accounting documents to the local accounting service partner regularly and handles queries (if any)

• Cash allocation

• Assists in finance processes automations

• Assists Regional Finance Manager in internal audit

• Assists in annual audit of collections entities in the region

• Any other tasks assigned

Requirements:

1. Bachelor degree/diploma in Finance / Accounting, or related discipline with 5+ years of accounting experience

2. Good spoken and written English and Chinese

3. Strong accounting knowledge and background (AP, AR and GL)

4. Detail-oriented, well organized, but still be able to see a big picture and implement efficiently

5. A team player, able to interact effectively with internal teams and external client.

6. Proactive and self motivated- takes initiative to resolve issue and improve processes.

7. Being able to work under pressure, in critical situations and under tight timelines

8. Strong analytical skills and high competency to work with Microsoft Excel

9. Proficient in Microsoft Office (Word, Outlook)

10. Good knowledge of SEA operations, GAAPs, taxes and relevant statutory rules and regulations

11. Solid finance and accounting skills and understanding

12. Preferably knowledge of Oracle Financials and/or Hyperion

13. Accounting knowledge for countries (SEA, Australia, UAE, Singapore) is a plus

14. Immediate available is preferable

Salary and other benefits:

Medical Insurance

Annual salary range: SGD 60,000 – 66,000 depends on experience

Annual bonus: variable bonus up to 10% of annual base salary

Annual leave: 20 days

About our client: Our client is a leading specialist contractor in the building construction industry.

About the role:

• Oversee the financial and statutory accounting for the assigned entity.
• Prepare monthly financial reports, including asset accounting, journal entry creation, account reconciliation, and year-end financial statements.
• Analyze work-in-progress (WIP) and offer recommendations on project profitability and cost optimization.
• Calculate key financial metrics and conduct trend analyses of financial data.
• Participate in the development of group budgets and forecasts.
• Coordinate with internal and external auditors to ensure timely filing.
• Manage tax-related responsibilities, including quarterly GST submissions and corporate tax filings.
• Perform ad-hoc tasks as needed, which may include reviewing policies and procedures.

About you:

• Bachelor's degree in Accounting or equivalent qualifications.
• Minimum of 5 years of relevant experience in the construction industry and 2 years of consolidation experience at Group Level.
• Proficient in MS Office applications.
• Familiarity with SAP system.
• Detail-oriented
• Capable fo working independently.
• Ability to work in a fast-paced work environment.

Other information:

• Work location: Bukit Timah (short walking distance to Sixth Avenue MRT station)
• Working days: 5 days

*Please note that only shortlisted candidates will be contacted.*

Employment Agency: Kingsforce Management Services Pte. Ltd.

Employment Agency Licence No: 94C3545

EA Personnel: Wong Pik Kiun (Kimberly)

EA Personnel Reg. No.: R

GOODWOOD PARK HOTEL SINGAPORE

One of Singapore's most established Heritage Hotel and strategically located at Scotts Road, Goodwood Park Hotel has celebrated its timeless elegance, legendary hospitality, and tradition of excellence. We are committed to building a high-performing team that is thoroughly engaged in achieving service excellence to exceed our guests' expectations.

To continue the legacy of Goodwood Park, we are looking for a dynamic and committed candidate to join our Finance Department.

Reporting to the Director of Finance, your job responsibilities include, but not limited to:-

Primary Responsibilities

• Responsible for full spectrum of accounting functions.
• Perform month-end closing activities which include general ledger, posting of journals, inventories count reconciliation, balance sheet schedule and fixed assets schedule.
• Prepare GST report submission and bank reconciliation.
• Preparation of audit schedules and liaison with external auditors.
• Oversee and provide guidance to accounting team in operational financial matters.
• Participate in system enhancements / implementations.
• Involve in ad hoc duties as and when assigned.

Requirements:

• A recognized Diploma/Degree in Accounting with minimum 3 to 5 years of relevant hotel experience in similar capacity.
• Strategic thinking and has attention to details.
• Good oral and written communication skills.
• An excellent team player who is able to work under pressure and has high level of integrity and respect for others.
• Able to commence work within short notice would be advantageous.

• Regional exposure in a multinational healthcare environment
• Opportunity to lead finance transformation and automation initiatives

A global healthcare company with a strong presence across Asia Pacific, known for its commitment to quality, innovation, and patient care. The Singapore office serves as a strategic hub for regional finance operations.

• Oversee accounting operations including GL, AP/AR, tax, audit, and management reporting
• Manage intercompany transactions and re-invoicing center activities
• Lead financial reporting to regional and global offices
• Support statutory filings, audit, and tax processes
• Drive system improvements and workflow automation

A successful Senior Accountant/Accountant should have:

• A degree in Accounting, Finance, or a related field.
• At least 3-5 years of relevant experience
• Proven expertise in financial reporting and compliance.
• Individuals with process improvement or system implementation experiences are highly advantageous
• Excellent attention to detail and organisational skills.
• Proficiency in accounting software such as SAP, SAC, ERP and MS Excel.
• Strong communication skills to liaise effectively with stakeholders.

Candidates can look forward to:

• A strategic finance role in a regional HQ setting
• Exposure to cross-border operations and transformation projects
• Supportive team culture and opportunities for professional growth

Michael Page International Pte Ltd | Registration No. N