1,144 Trainee Accountant jobs in Singapore

Accounts Payable Accountant (1-Year Contract) 1
Accounts Payable Accountant (1-Year Contract) 1
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At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful.
Sephora SEA’s omni channel business spans over 8 countries (Australia, India, Indonesia, Malaysia, New Zealand, the Philippines, Singapore and Thailand) with 100+ stores and boasts some global flagships such as ION and Raffles City in Singapore, F88 in Kuala Lumpur and Pitt Street in Sydney. Sephora SEA is experiencing rapid growth in the region with new store openings and business channels (i.e., Click and collect and marketplace).
Accounts Payable Accountant
As an Accounts Payable Accountant within our team, you will report to the Accounts Payable Manager for Shared Services, and will play a key role in ensuring the effectiveness of the ongoing financial operations, and will be expected to take complete ownership for your areas of focus.
You will shine here if you enjoy.
Taking responsibility for accounts payable tasks with efficiency and accuracy, including vendor invoice processing for a high volume of invoices and disbursements, vendor communication, internal control monitoring, developing and maintaining high quality and efficiency
Ensuring proper controls on disbursements and electronic payments
Achieving required deadlines for monthly, quarterly, half-year and year-end close
We would love to hear from you if you are/have.
A Bachelor’s degree in Finance, Business, Accounting, or related field preferred
At least 3years in an accounting function
Large ERP AP System experience, SAP preferred
Fluent in English, experience working or studying in an English language environment is sufficient
Good communicator and able to build effective relationships with the team and vendors
Ability to work in a dynamic environment and is solution-oriented
Here, you will find:
Community
, in which authenticity is embraced, and the strength of our differences fuels our collective spirit
Culture of empowerment, learning & growth,
that offers you the tools, space and opportunity to learn, innovate and lead
Work that brings fulfilment,
from delighting clients every day, to inspiring our industry at large, every action makes a difference
It is in the Sephora DNA to champion a world of inspiration and inclusion where everyone can celebrate their beauty. You can be yourself, because you are what sets us apart.
Join us and belong to something beautiful.
Sephora is proud to be an equal opportunity workplace for all. We do not discriminate in recruitment, hiring, training, advancement, or other employment practices. We celebrate diversity and are committed to creating and fostering an inclusive environment for all employees.
Sephora’s stores offer passionate beauty fans across the world a privileged freedom to touch and test products since 1969.
The House provides a superior selection of quality products and always keeps pace with the latest trends.
The house is built upon the exceptional talents of its beauty professionals who create a perfect environment for adventurous clients who want to experiment and learn.
With the innovative range of products in the Sephora Collection, its distinctive stores and bold commitment to new ideas, the House is always able to surprise and delight its clients.
At every touch point with its clients, in store and online, Sephora provides an unconventional approach which has made it the most loved beauty community in the world.
Crafting Dreams Starts With Yours
At LVMH, people make the difference in the art of crafting dreams.
Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community.
Join us at LVMH, where your talent is at the heart of our collective successes.
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Accounts Payable Clerk

We are seeking an experienced Accounts Payable Clerk to join our team. As an Accounts Payable Clerk, you will be responsible for managing the day-to-day activities of the accounts payable function, ensuring that all transactions are accurately recorded and processed in a timely manner.

Key Responsibilities:

• Prepare and process supplier invoices and intercompany invoices;
• Accrue expenditure and journal entries;
• Ensure completeness of all transactions posted;
• Reconcile sub-ledgers to trial balance and rectify any discrepancies;
• Upload invoices to portal;
• Maintain fixed assets, including sightings of assets;
• Check and update general ledger postings;
• Perform other accounting and financial tasks as required.

Requirements:

• Diploma / Degree in Accountancy;
• Some accounts payable experience and general ledger experience will be an advantage.

Skills: Fixed asset inventory, Accounts Payable, Inventory, Journal Entries, Fixed Assets Management, General Ledger, Accounting, Fixed Asset Register, Fixed Assets, Fixed Asset Management

How to Apply: If you have the skills and experience we are looking for, please email your resume in MS Word format to

Key Responsibilities:

• Oversee the full accounts payable cycle, including invoice approvals and staff reimbursements, ensuring timely and accurate payments in compliance with bank's policies and accounting standards.
• Proactively identify new ways to improve operational efficiency and internal controls.
• Ensure clear documentation and communication with internal and external stakeholders to smoothen process and achieve excellent customer journey.
• Lead the month-end and year-end closing processes, including reconciliation, tax filing, charge-back, amortisation and documentation for audit requirements.
• Daily BAU activities include invoice and payment processing and reconciliation to ensure no delays and proper escalations to uphold governance.
• Manage queries from internal stakeholders and external vendors with professionalism and responsiveness.
• Participate in finance-related projects, process improvements, and system implementations to streamline operations.

Qualifications & Experience:

• Degree or professional qualification in Accountancy.

• Minimum of 5 years of relevant experience in accounts payable, preferably within a retail or commercial banking environment or shared services.

• Proven ability to manage high-volume transactions accurately and efficiently.

• Strong interpersonal and communication skills with a collaborative, team-oriented mindset.

• Analytical thinking with the ability to manage multiple priorities and drive change in a complex environment.

• High level of integrity, professionalism, and work ethic.

• Strong written and verbal communication skills.

For interested candidates, please send your updated resume:

Email:

Angela Teh Ling Wei

(CEI No.R1104464)

Recruit Express Pte Ltd

EA License No. 99C4599

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

A premier international law firm with a strong presence in APAC, is currently seeking an experienced Accountant (or Senior Accountant, depending on experience) to play a key role in their Singapore operations.

This is an exciting opportunity for a finance professional to take ownership of core accounting functions in a fast-paced, high-performing environment. You will manage the full spectrum of daily finance operations, including payments, receipts, trust accounts, billing, and journal entries. You'll also lead month-end and year-end closings, maintain the fixed asset register, manage cashflow, and oversee banking activities. Your responsibilities will extend to preparing audit and tax documentation, supporting financial reporting, budgeting and forecasting, and ensuring compliance with internal policies and Singapore regulatory standards.

We are looking for a qualified accountant (CA, CPA, or ACCA) with a degree in Accounting or Finance and 8–10 years of relevant experience within a law firm. A background in audit followed by commercial finance in the legal industry will be highly regarded. To succeed in this role, you'll need strong analytical skills, exceptional attention to detail, and solid proficiency in accounting systems and Excel.

If you're ready to contribute to a top-tier legal practice and grow your career in a dynamic international setting, please click on the link to apply or email me with your updated CV at

Reg No. R1987809

BeathChapman Pte Ltd

Licence no. 16S8112

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

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
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Join to apply for the
Accountant/Senior Accountant
role at
Ethos BeathChapman .
A premier international law firm with a strong presence in APAC is seeking an experienced
Accountant
(or
Senior Accountant , depending on experience) to play a key role in their Singapore operations.
This is an exciting opportunity for a finance professional to manage core accounting functions in a fast-paced, high-performing environment. Responsibilities include payments, receipts, trust accounts, billing, journal entries, month-end and year-end closings, fixed asset register, cash flow management, banking activities, audit and tax documentation, financial reporting, budgeting, forecasting, and compliance with internal policies and Singapore regulations.
The ideal candidate is a qualified accountant (CA, CPA, or ACCA) with a degree in Accounting or Finance and 8–10 years of relevant experience within a law firm. Experience in audit followed by commercial finance in the legal industry is highly regarded. Strong analytical skills, attention to detail, and proficiency in accounting systems and Excel are essential.
If you are ready to contribute to a top-tier legal practice and grow your career in a dynamic international setting, please click on the link to apply or email your updated CV to
Reg No. R1986137
BeathChapman Pte Ltd
Licence no. 16S8112
Seniority level
Not Applicable
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Accounting and Financial Services
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About the Role
We are seeking an experienced and detail-oriented Accountant / Senior Accountant to join our team. You will be responsible for managing daily accounting operations, preparing financial statements, and supporting cost analysis, tax compliance, and audits.
Key Responsibilities
Manage journal entries, month-end closing, and financial statement preparation.
Perform cost analysis, standard cost calculation, variance analysis, and inventory valuation.
Ensure timely and accurate corporate tax and GST filings in compliance with Singapore regulations.
Assist with annual tax submissions, audits, and compliance documentation.
Collaborate with cross-functional teams and reconcile accounts with group companies.
Prepare financial reports and participate in English-language meetings.
What We’re Looking For
Degree in Accounting, Finance, or related field.
3+ years of accounting experience; cost accounting experience preferred.
Proficiency in SAP (FI and CO modules preferred).
Knowledge of Singapore tax regulations (corporate tax and GST).
Strong English communication skills (verbal and written).
Detail-oriented, responsible, and able to work independently.
Nice to Have
Experience in a multinational corporation.
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