151 Tax Management jobs in Singapore

We are seeking an experienced and skilled professional to take on the role of Financial Management Professional. The successful candidate will be responsible for preparing financial statements, monitoring and analyzing financial data, forecasting costs and revenues, managing tax payments, conducting internal audits, reconciling accounts, and providing financial insights to senior management.

• Prepare monthly, quarterly, and annual financial statements that accurately reflect the company's financial position.
• Monitor and analyze financial data to identify trends and areas for improvement.
• Forecast costs and revenues to support budgeting decisions and ensure long-term sustainability.
• Manage tax payments and ensure compliance with all relevant tax regulations.
• Conduct internal audits to ensure adherence to financial policies and procedures.
• Reconcile accounts and resolve any discrepancies in a timely manner.
• Provide financial insights and recommendations to senior management to inform strategic decisions.

• Accounts Payable experience
• Microsoft Office skills, including Excel
• Interpersonal skills and ability to work effectively with cross-functional teams
• Tax knowledge and compliance expertise
• Business partnering skills
• Payroll and accounting experience
• Compliance and regulatory knowledge
• Financial statement preparation and analysis
• Audit and budgeting experience
• Team player with excellent communication skills

The successful candidate will enjoy a competitive salary, comprehensive benefits package, and opportunities for career growth and development.

This is a fantastic opportunity for an experienced financial professional to join our team and make a meaningful contribution to our organization's success.

To perform day-to-day accounting functions for bookkeeping and reporting, aiming to comply with the Group's accounting policies, requirements, and procedures.

• Input data into the accounting system (CHEOPS / JDE)
• Reconcile ledger
• Prepare breakdown as requested by management
• Prepare payment vouchers and enter into the accounting system
• Check all invoices are properly approved per the Group's policy
• Prepare and arrange payments (via cheques, T/T, GIRO or any other methods if allowed)
• Maintain all account registers and books and records
• Assist in GST filing
• Assist in audit & corporate tax
• Prepare monthly bank reconciliation
• Enter the Finpack into Hyperion
• Check the Finpack are reconciled / aligns with underlying accounting records
• Answer / investigate any variances or questions from management
• Assist in entering the data in the Portal
• Report to Commercial Manager

Diploma in Accounting is a must. Higher education like a bachelor degree is preferred.

• 3 years experience in accounting
• Proficient in MS office, particularly Microsoft Excel
• Fluent in local language and English
• Knowledgeable in accounting standards is preferred
• Experience in using Oracle, JDE or Hyperion is preferred

This role comes with a competitive salary and benefits package.

The successful candidate will be stationed at Site Office in Loyang, on a 5.5 days work week.

They will have opportunities to develop their skills and knowledge in accounting and related fields.

They will also be part of a dynamic and supportive team.

Job Summary

The successful candidate will be responsible for managing the entire invoicing process, ensuring timely billing and maintaining accurate accounting records.

• Key Responsibilities:
• Manage the full invoicing cycle, liaising with customer service to obtain required details.
• Handle AR transactions, including cheque collection, bank-in preparation, cash book and AR report updates.
• Follow up on payment discrepancies, overdue accounts, and prepare intercompany invoices.
• Post receipts in ERP, issue monthly statements of account to customers, and update sales on long overdue accounts.

Requirements and Qualifications

• At least an ITE or accounting certificate and above.
• Strong knowledge of MS Office applications, particularly Word and Excel.

About This Opportunity

As a key member of our team, you will have the opportunity to develop your skills and expertise in accounting and financial management.

Key Responsibilities:

• Perform monthly closings and maintain account schedules.
• Review monthly closings and forecast for subsidiaries.
• Prepare monthly management reports and perform data analysis.
• Prepare materials and slides for board meetings.
• Write minutes for board meetings.
• Perform monthly/quarterly updates and submissions.
• Assist with J-SOX preparation.
• Prepare unaudited financial statements.
• Liaise with auditors, tax agents, and corporate secretaries.

Requirements:

• Accountancy degree or related field.
• Minimum 2-3 years of relevant experience.
• Proficiency in MS Office (Excel and PowerPoint).
• Ability to do administrative work and identify data patterns.

Preferred skills include prior experience with SAGE Intacct software.

Our organization offers a dynamic and challenging work environment with opportunities for professional growth and development.

We are seeking a highly skilled Financial Management Professional who can handle core accounting responsibilities and general administrative duties with ease.

This role combines financial management, administration, and support functions to ensure seamless operations in Singapore and Japan.

The ideal candidate will maintain accurate financial records, ensure compliance with local and international regulatory requirements, and provide bilingual support (Japanese/Chinese) for both internal teams and external partners.

• Maintain full sets of accounts, including AR/AP, GL, and bank reconciliations.
• Prepare monthly, quarterly, and annual financial reports and analysis.
• Handle audit schedules, and liaise with external auditors and tax agents.
• Monitor cash flow, budgeting, and forecasting activities.
• Ensure compliance with accounting standards and internal control procedures.
• Support the setup and management of accounting systems or migration projects.

• Manage payroll and social insurance system contributions for employees.
• Handle employment / work pass applications for foreign employees.
• Assist with recruitment, including resume screening and interview scheduling.
• Coordinate bank account setup, office procurement, and maintenance services.
• Organize company events and support day-to-day office operations.
• Liaise with contractors and suppliers for renovation or repair projects.
• Provide bilingual support (Japanese/Chinese) for both internal teams and external partners.
• Ensure full compliance with Japanese tax laws, payroll, and welfare systems.
• Assist with cross-border financial reporting and regulatory filings related to Japan operations.

• Proficient in spoken and written Japanese and Chinese (business-level).
• Diploma or Degree in Accounting, Finance, or Business Administration.
• Minimum 3 years of accounting and administrative experience, preferably in a cross-border setting.
• Strong understanding of Japanese corporate tax and labor compliance is a must.
• Excellent time management, communication, and problem-solving skills.
• Ability to work independently and in a multicultural environment.

This is a key role in our organization that requires an individual to manage financial data, maintain accurate records, and ensure compliance with regulatory requirements.

Responsibilities include:

• Managing partial or full sets of accounts, ensuring timely and accurate month-end closing processes.
• Overseeing day-to-day financial and accounting operations, including accounts receivable, accounts payable, and other related functions.
• Recording and managing transactions, accruals, prepayments, and finance costs with accuracy.
• Performing bank reconciliations and preparing quarterly GST reports.
• Compiling necessary schedules and reports for annual audits and tax purposes.
• Ensuring adherence to financial policies, procedures, and compliance standards.

The ideal candidate will have strong analytical skills, excellent attention to detail, and the ability to work independently. They must also possess excellent communication and interpersonal skills, as they will be working closely with colleagues across various departments.

Key skills and qualifications include:

• Accounts Payable
• Microsoft Office
• Microsoft Excel
• Tax
• Logistics
• Sage
• Freight Forwarding
• Sage ERP
• Data Entry
• Accruals
• Accounts Receivable
• Accounting
• Compliance
• Audits
• Bookkeeping
• Microsoft Word

We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.

Benefits of working with us include:

• Opportunities for professional growth and development
• A dynamic and supportive work environment
• A competitive salary and benefits package

Thank you for considering this opportunity. We look forward to hearing from you.

• Handle full sets of accounts
• Experience in managing AP/AR/GL functions
• Responsible for month-end and year-end closing
• Ensure timely and accurate financial and management reporting
• Monthly bank reconciliation and fixed assets accounting
• Assist in tax compliance submissions including GST reporting for Singapore
• Preparation of audit schedules and liaising with Auditors for year end reporting

• Diploma in Accountancy or ACCA (Stage 1) or equivalent professional qualifications

Benefits include opportunities for career growth within a reputable group, exposure to diverse projects across construction and property sectors, and a supportive work environment.

We are seeking an experienced finance professional to play a key role in supporting our financial operations.

The ideal candidate will have a strong background in finance, accounting, or business administration, with at least 2-3 years of experience in a similar role.

You will be responsible for collating and tabulating monthly commission data from sales, assisting in calculating commission payouts, and preparing finance reports for management review.

In addition to your technical skills, you should be able to work independently and as part of a team, with excellent organizational and communication skills.

• Collate and tabulate monthly commission data from sales.
• Assist in calculating commission payouts based on approved formulas and commission schemes.
• Prepare and generate monthly commission and finance reports for management review.
• Support the finance team in reconciling commission payouts against actual sales performance and targets.
• Maintain and update internal commission trackers, ensuring data accuracy and completeness.
• Coordinate with HR and sales departments to resolve discrepancies or missing data.
• Assist with month-end closing activities related to commissions and expenses.

Key Requirements:

• Diploma in Accounting, Finance, Business Administration, or a related field.
• At least 2-3 years of experience in finance, accounting, or administrative roles.
• Knowledge of financial regulations and tax compliance.
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).
• Meticulous, organized, and able to meet tight deadlines.
• Able to work independently and as part of a team.

The role of this position entails overseeing the financial and statutory accounting for a designated entity. This includes preparing monthly financial statements, managing asset accounting, generating journal entries, reconciling accounts, and producing year-end financial reports.

• Oversee financial and statutory accounting for assigned entity
• Prepare monthly financial reports, including asset accounting, journal entries, account reconciliation, and year-end financial reports
• Develop Work-In-Progress (WIP) reports and provide recommendations on project profitability and cost optimization
• Analyze key financial indicators and provide trend analysis of financials
• Assist in preparing group budgets and forecasts

The Requirements include a minimum degree with 3-5 years of relevant working experience, proficiency in MS Office, and good communication and interpersonal skills.

• Minimum degree with 3-5 years of relevant experience
• Proficient in Microsoft Office
• Good communication and interpersonal skills

Key Responsibilities:

This position involves managing financial and accounting activities, providing financial insights, and collaborating with team members to achieve business objectives.