490 Staff Accountant jobs in Singapore

Accounts Payable (AP) Invoices:

• Process and manage AP invoices for multiple entities within the group.
• Utilize both Oracle and SAP systems to ensure timely and accurate processing.
• Collaborate with various departments to resolve any discrepancies or issues with AP invoices.

Full Sets of Accounting:

• Oversee the full set of accounting for entities under the Yageo Group.
• Prepare and review monthly, and annual financial statements, ensuring compliance with accounting standards.
• Reconcile general ledger accounts and resolve any discrepancies.
• Prepare journal entries, accruals, and prepayments.

Financial Reporting & Analysis:

• Assist in the preparation of management reports, budgets, and forecasts.
• Analyze financial data and provide insights to support decision-making processes.

Compliance & Audits:

• Ensure compliance with relevant accounting standards, tax regulations, and internal policies.
• Responsible in the preparation and coordination of annual financial report audits and tax returns, providing necessary documentation and reports filing with authorities.

Other Ad-Hoc Duties:

• Provide support for internal control processes and continuous improvement initiatives.
• Perform other accounting-related tasks as needed.

Qualifications:

• Bachelor's degree or Diploma in Accounting, Finance, or a related field. CPA, ACCA, or equivalent professional qualification is a plus.
• At least 1-2 years of relevant experience in accounting, preferably in a multi-entities environment. Fresh graduates are welcomed to apply.
  • Working experience with Oracle and SAP accounting systems.
  • Proven track record in handling full sets of accounts, AP processes, and financial reporting.
  • Strong understanding of IFRS, FRS accounting principles, practices, and Singapore tax regulations.
  • Excellent proficiency in Microsoft Excel and Microsoft office tools.
  • Detail-oriented, organized, work independently and collaborate in a team.
  • Strong communication and interpersonal skills.
  • Tenacious and able to embrace changes.
  • Able to read and speak Mandarin with China and Taiwan counterparts

Roles & Responsibilities

Company Overview: Pioneer Logistics Holdings Pte Ltd is a leading shipping group specializing in the transportation of dry bulk and liquid bulk cargoes. We are currently expanding our operations and seeking a dedicated accountant to join our dynamic team. We pride ourselves on offering a supportive working culture, a dynamic learning environment, and excellent opportunities for professional growth.

Job Responsibilities:

• Manage and handle full set of accounts
• Prepare and analyse monthly financial statements, ensuring accuracy and completeness.
• Conduct variance analysis and provide explanations for discrepancies.
• Ensure compliance with accounting standards and company policies.
• Collaborate with internal teams to support financial reporting requirements.
• Handle tax computations and submissions.
• Assist in external audits and liaise with auditors as necessary.
• Perform other ad hoc financial tasks as required.

Requirements:

• Minimum Diploma in Accounting or equivalent.
• Minimum 5 years of relevant experience in accounting roles.
• Proficient in MS Office, especially MS Excel (pivot tables, vlookups, etc.).
• Experience with accounting software such as Xero and NetSuite is an advantage.
• Strong analytical skills with attention to detail.
• Ability to work independently, prioritize tasks, and meet deadlines.
• Meticulous, proactive, and possess a positive work attitude.
• Singaporean citizenship or Permanent Resident preferred.

Benefits:

• Competitive salary with AWS and potential variable bonus.
• Comprehensive medical benefits and insurance coverage.
• Opportunities for career advancement and professional development.
• Stable work environment with very low attrition rates.

Tell employers what skills you have

Attrition
Analytical Skills
Ability To Work Independently
Tax
Variance Analysis
MS Office
Accounting
Attention to Detail
Financial Statements
Transportation
Audits
Xero
Accounting Standards
Shipping
Financial Reporting

Roles & Responsibilities

Accounts Payable (AP) Invoices:

• Process and manage AP invoices for multiple entities within the group.
• Utilize both Oracle and SAP systems to ensure timely and accurate processing.
• Collaborate with various departments to resolve any discrepancies or issues with AP invoices.

Full Sets of Accounting:

• Oversee the full set of accounting for entities under the Yageo Group.
• Prepare and review monthly, and annual financial statements, ensuring compliance with accounting standards.
• Reconcile general ledger accounts and resolve any discrepancies.
• Prepare journal entries, accruals, and prepayments.

Financial Reporting & Analysis:

• Assist in the preparation of management reports, budgets, and forecasts.
• Analyze financial data and provide insights to support decision-making processes.

Compliance & Audits:

• Ensure compliance with relevant accounting standards, tax regulations, and internal policies.
• Responsible in the preparation and coordination of annual financial report audits and tax returns, providing necessary documentation and reports filing with authorities.

Other Ad-Hoc Duties:

• Provide support for internal control processes and continuous improvement initiatives.
• Perform other accounting-related tasks as needed.

Qualifications:

• Bachelor's degree or Diploma in Accounting, Finance, or a related field. CPA, ACCA, or equivalent professional qualification is a plus.
• At least 1-2 years of relevant experience in accounting, preferably in a multi-entities environment. Fresh graduates are welcomed to apply.
  • Working experience with Oracle and SAP accounting systems.
  • Proven track record in handling full sets of accounts, AP processes, and financial reporting.
  • Strong understanding of IFRS, FRS accounting principles, practices, and Singapore tax regulations.
  • Excellent proficiency in Microsoft Excel and Microsoft office tools.
  • Detail-oriented, organized, work independently and collaborate in a team.
  • Strong communication and interpersonal skills.
  • Tenacious and able to embrace changes.
  • Able to read and speak Mandarin with China and Taiwan counterparts

Tell employers what skills you have

IFRS
Accounts Payable
Microsoft Office
Microsoft Excel
Oracle
Tax
ACCA
Journal Entries
SAP
General Ledger
Accounting
Compliance
Financial Statements
Audits
Accounting Standards
Financial Reporting

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

Accountant
Location:
Singapore, SG,
Flexible Work Arrangement: Hybrid
Job Category: Finance
Career Level: Executive
Requisition Id: 4310
Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to over 4,500 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Government Services, FBO, Fixed and Rotary Wing Maintenance, and Staffing. Behind every seamless Jet Aviation experience, is a team of dedicated professionals perfecting the art of flight. The artisans of aviation. The craft that brings our customers' journey to life. In the hangar, on the ground, and behind the scenes. Enabling global flight, with passion.
**Position Summary**
This position manages the day-to-day financial functions for Aircraft Management (ACM) line of business and performs financial closing and reporting activities for all the business units.
**Main Responsibilities**
+ Maintain full set of accounts for Jet Aviation Hong Kong and Jet Aviation Business Jets SGP
+ Accurately and timely perform manual accounting entries (AP, AR, Bank, Fixed Assets, GL entries, Intercompany transactions)
+ Perform balance sheet schedule and reconciliations by the 15th of each month
+ Work closely with AP, AR teams to ensure accurate accounting of transactions
+ Drive a seamless monthly and year-end closing process; and closing the books within 2 working days
+ Design and prepare reporting dashboard including actual forecast variance analysis, margin analysis
+ Assist to prepare monthly reporting package to Head Office
+ Submission of Monthly & Quarterly Financial performance to HQ via SAP
+ Submission of Monthly & Quarterly variance analysis for Day 2 Bridge & Day 5 reporting to APAC LT
+ Submission of Monthly financial forecast, risk & opportunity, and Cashflow forecast via SAP BW to HQ
+ Represent all the ACM APAC based line of business as the primary contact on financial information requested from HQ and Asia Pacific Management.
+ Assist in preparation of annual budget
+ Co-ordinate with internal and external auditors to conduct audit and accounting inspection
+ Prepare tax forecast and estimates
+ Ensure compliance with IFRS, local regulations and US GAAP
+ Implement and document Delegation of Authority, Accounting and Controls Processes in line with SOX requirements
+ Assist FM to support FP&A tasks
+ Assist FM to drive continuous improvement for Finance team
+ Assist FM for Global transformation projects & new IT system rollouts
+ Assist FM on SAP S4 & Basware implementation, and resolve any post go-live fine-tuning issues
+ Any Ad-hoc duties assigned by the Company
+ Represent Jet Aviation as one company internally and externally with industry groups, regulatory bodies and the General Dynamics network
**Minimum Requirements**
+ Degree holder in Accounting, Finance, or related discipline with finance qualification such as CA, CPA, ACCA, CIMA
+ Minimum of 5 years relevant accounting experience
+ Excellent communication and collaboration skills
+ Ability to prioritize and manage competing priorities effectively and drive result while meeting critical deadlines.
+ Working in a fast paced, multi-tasking environment
+ Self-starter with high degree of intellectual curiosity
+ Proficient in Microsoft office particularly in Excel including advanced Excel functions such as VLOOKUP, PivotTables, Power Query, and formulas to analyze large datasets
+ Proficient use of SAP is essential
+ Experience in Aviation industry would be an advantage
+ Able to work independently with minimal supervision and direction
+ Able to consult with management on financial issues with a hands-on perspective.
+ Adhere to deadlines for statutory submissions and project deadlines
**Desired Characteristics**
+ Strong personal values corresponding with Jet Aviation values (Trust, Honesty, Alignment, Transparency)
+ Responsible, Self-motivated and detail oriented
+ Strong work ethics and ability to handle simultaneous functions
+ Good interpersonal and communications and problem-solving skills
If you are interested in a multicultural, challenging and innovative working environment and your profile matches our requirements, we are looking forward to receiving your online application in English.

As an Account, you will maintain financial records and ensure that financial transactions are properly recorded. You will ensure the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. You will prepare balance sheets, profit and loss statements and other financial reports. You will analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
**Responsibilities:**
+ Compiles and analyzes financial information to prepare journal entries and document business transactions.
+ Prepares profit and loss statements and monthly closing and cost accounting reports.
+ Prepares general ledger account reconciliations with relevant line item detail and supporting documentation.
+ Observes, receives, and obtains information from relevant sources to understand and support financial transactions.
+ Maintains and coordinates implementation of appropriate accounting and accounting control procedures.
+ Analyzes and reviews budgets and expenditures.
+ Recommends appropriate budget levels, and ensures expenditure control.
+ Monitors and reviews accounting and related system reports for accuracy and completeness
+ Analyzes, documents, and communicates revenue, expenditure and balance sheet trends and variances.
+ Interacts with business units and controller group to resolve accounting discrepancies.
+ Develops productive working relationships with immediate and extended finance team, including functional support teams.
+ Recommends, develops, and maintains financial databases, computer software systems, and manual filing systems.
+ Inputs financial data and processes reports using company automated financial systems.
+ Interacts with internal and external auditors in completing audits.
+ Adheres to company policies, practices and procedures, GAAP, and SOX standards.
+ Develops specific goals and plans to prioritize, organize, and accomplish work.
**Qualifications:**
+ Bachelors' Degree in Accounting, Economics, Business, or related field required
+ 1 year required, 3 years preferred of accounting experience
+ 1 year of working knowledge of Oracle financials module experience is preferred
+ Federal, state, and local laws, codes and regulations
+ Accounting theory, and application principles and practices
+ Principles and practices of financial record keeping and reporting
+ Analyze and interpret complex financial and statistical data
+ Research and analyze varieties of information
+ Operate various office equipment, including computers and adding machines
+ Prepare, examine and verify financial documents reports
+ Establish and maintain cooperative working relationships
+ Strong verbal and written communication skills
+ Proficient in Microsoft Excel and Access
+ Ability to multi-task and meet deadlines

About the role

We are seeking a highly motivated and skilled Accountant to join our financial team. In this full-time role, you will be responsible for managing the company's financial accounting and reporting functions, ensuring accurate and timely financial information is provided to key stakeholders. This position is critical to the overall success of our organisation.

What you'll be doing

1. Prepare and analyse monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements
2. Reconcile general ledger accounts and ensure the accuracy of financial data
3. Assist with the preparation of budgets, forecasts, and other financial reports
4. Liaise with internal and external auditors to ensure compliance with accounting standards and regulations
5. Support the month-end and year-end closing processes
6. Provide financial advice and insights to management to support decision-making
7. Maintain and continuously improve financial policies, procedures, and internal controls

What we're looking for

1. A bachelor's degree in Accounting or a related field
2. Certified Public Accountant (CPA) or equivalent professional qualification
3. Minimum 3-5 years of experience in a similar financial accounting role, preferably with audit experience and construction industry
4. Strong knowledge of financial accounting principles, standards, and regulations
5. Proficient in the use of accounting software and data analysis tools
6. Excellent problem-solving, analytical, and decision-making skills
7. Ability to work independently and as part of a team
8. Strong communication and interpersonal skills

About us

Join our team and be a part of our continued growth and expansion. Apply now to become our next Accountant

Working Location: Benoi Crescent

Working Hours: Mon to Fri (8am to 4.30pm)

Job Title: Accountant (Consolidated / Intercompany)

Role Summary

We are seeking an experienced Accountant to oversee consolidated accounting, intercompany billing, and tax compliance across our group structure. This role will manage a team of accounts executives and office administrators, ensure accurate financial reporting, and liaise with the parent company (NEXZ) on supplier payments and forwarding costs. The ideal candidate is detail-oriented, well-versed in grants and tax regulations, and able to balance hands-on accounting with team leadership.

Key Responsibilities

1. Financial Reporting & Consolidation

• Prepare and review consolidated financial statements across multiple offices.

• Ensure timely and accurate month-end and year-end closing.

• Monitor intercompany transactions, reconciliations, and allocations.

2. Taxation, Claims & Grants

• Manage corporate tax filings, including quarterly GST submissions, deferred tax calculations and compliance with tax authority requirements.

• Handle claims, government grants, and related submissions.

• Liaise with auditors and tax authorities where required.

3. Intercompany & Supplier Billing

• Oversee intercompany billing allocation, including headcount divisible.

• Coordinate with parent company (NEXZ) on supplier payments and forwarding costs.

• Track and reconcile cost transfers between group entities.

4. Team Leadership

• Supervise and mentor a team of 12 office administrators handling accounts.

• Provide training, guidance, and process improvements to ensure accuracy.

• Establish financial controls and SOPs across offices.

5. Compliance & Governance

• Ensure adherence to accounting standards, tax laws, and internal controls.

• Support management with financial analysis, budgeting, and forecasting.

Requirements

• Bachelor's degree in Accounting, Finance, or related field; CPA/ACCA preferred.

• Minimum 6-8 years of experience in accounting, including 2-3 years in consolidation and intercompany billing.

• Strong knowledge of taxation, grants, and claims processes.

• Experience managing a team of finance/admin staff.

• Excellent communication skills and ability to work with cross-border teams.

Interested candidates, please email your resume to with your mobile number.

Shortlisted candidates will receive email / call for interview arrangement.

We are seeking an experienced and dedicated Accountant to join us. This role requires a professional qualification (ACCA)and proficiency in Microsoft Excel. The successful candidate will be responsible for full sets of accounts, financial reporting, and improving financial operations in compliance with company standards and local regulations.

working hours:9am-6pm

5 days

Location:Changi Business Park

Responsibilities:

• Manage full sets of accounts including general ledger, AR/AP, and monthly closings.

• Prepare accurate and timely financial reports and analysis.

• Ensure compliance with local financial regulations and international accounting standards (IFRS).

• Coordinate with external auditors, tax consultants, and local authorities.

• Use advanced Excel skills for financial analysis, budgeting, and report automation.

• Support group-level financial consolidation and reporting.

• Provide financial insights and support to local teams and HQ management.

Requirements:

• Bachelor's Degree in Accounting, Finance, or a related field.

• Professional qualification (ACCA ) is mandatory.

• Minimum 3 years of experience in accounting or financial reporting.

Priority will be given to candidates who have worked in an import and export trading company