865 Staff Accountant jobs in Singapore

• 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

Responsibilities:

• Review staff claims, supplier payment and manage payment cycle runs
• Monitor outstanding debts and update DGM regularly on status
• Review inventory aging with logistic/ operation team quarterly
• Coordinate with sales, purchasing, logistic to update project WIP costing monthly
• Maintain good documentation and filing system
• Prepare & review cash flow position and forecast
• Prepare & review journal entries
• Prepare management report and schedules (such as fixed asset, balance sheet schedules, costing schedules).
• Prepare quarterly GST reconciliation and report for submission
• Prepare quarterly budget and forecast of Singapore entity & Taiwan branch
• Review Taiwan Branch results, schedules and communicate with Taiwan bookkeeping company and Taiwan team.
• Prepare consolidation of Singapore and Taiwan results.
• Prepare reports to be submitted to HQ monthly and quarterly.
• Respond to queries from head office
• Liaise with internal and external auditors, banker and attending to their request and queries during audits
• Review and improve internal financial policies and procedures and align with HQ policies.
• Other admin matters such as arranging documents for directors to sign, and miscellaneous activities.

Requirements:

• Minimum Diploma in Accountancy or equivalent, with CA qualification preferred
• Have manufacturing or construction experience, familiar with milestone billing & costing.
• Strong analytical skills with good understanding of Singapore Financial Reporting Standards
• Must be hands-on, meticulous, possess a keen attention to detail and commitment towards deadline.
• Display strong analytical and numerical skills
• Able to be quick to pick up software programmes

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

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 / Senior 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 advantageAble 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.
#J-18808-Ljbffr

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.
#J-18808-Ljbffr

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
Able to start immediately or within short notice.
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.
#J-18808-Ljbffr

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.

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)

1. Detail-oriented, well organized, but still be able to see a big picture and implement efficiently
2. A team player, able to interact effectively with internal teams and external client.
3. 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