Top Accounting Jobs in Singapore

Supports monthly US GAAP close processes, journal entries, balance reconciliations, intercompany accounting, inventory and payroll accounting, SOX compliance, statutory audits, and tax filings across Southeast Asia. The role also assists with SAP enhancements, robotic automation, and other accounting projects. Candidates need an accounting or finance degree, 3–5 years of relevant experience, and advanced Microsoft Office skills; SAP S/4HANA and tax knowledge are advantageous.

Evergreen career-fair opportunity for candidates interested in Finance and Accounting roles at Tapestry Singapore, supporting Coach and Kate Spade New York. Potential opportunities include FP&A and accounting positions across retail, accounts receivable, accounts payable, and general ledger functions. Applicants may be considered for current and future vacancies after submitting their CV.

Lead regional budgeting and forecasting processes, prepare financial presentations, manage cash flow, oversee credit policy, and partner with country managers on commercial decisions.

Lead day-to-day accounting for a client portfolio, manage financial close and reporting, prepare statutory and consolidated statements, ensure MAS regulatory compliance, maintain internal controls, drive process improvements, support audits, mentor accounting staff, assist client onboarding (KYC), and collaborate on business development and special projects.

Source 1 Solutions seeks talented professionals in various fields for future opportunities. Candidates should excel in customer-focused environments and enjoy solving challenges in managed IT, solutions architecture, sales, and more.

The Finance Manager will oversee grants, ensure compliance with financial procedures, manage project data, prepare reports, and mentor staff.

The Senior Finance Executive will oversee full accounts for multiple entities, manage financial transactions, prepare returns, liaise with auditors, and handle ad-hoc projects.

Audits financial entries, postings, documents, cash, and records for accuracy and proper coding. Maintains electronic spreadsheets and accounting files, prepares financial and statistical reports, completes period-end closing procedures, and reconciles invoices, bills, and account statements. Follows company policies, protects confidential information and assets, supports guest and employee service needs, and maintains professional communication and working relationships.

Perform in-depth analysis and month/quarter/year-end reconciliations of balance sheet accounts, ensure GAAP/IFRS compliance, support SOX controls and audits, recommend process improvements, mentor staff, and assist on accounting projects and system maintenance.

Serve as client/investor point of contact for fund accounting and investor services. Process subscriptions, redemptions, transfers, wire instructions, cash movements and reconciliations. Escalate and resolve service issues, support audits, coach junior staff, contribute to operational and technology initiatives, and liaise with internal teams to prevent and resolve issues.

The Front Management Supervisor will oversee risk management governance, enhance operational risk processes, ensure compliance with regulatory standards, and guide the Front Office with risk-oriented decision-making.

Accounting intern assisting with bookkeeping, daily transaction recording, bank and intercompany reconciliations, AP/AR maintenance, month-end and year-end closing, variance analysis, audit preparation, supporting schedules, and draft statutory financial statements. The role requires Excel proficiency, basic accounting knowledge, accurate data handling, strong organization, communication, and teamwork. Interns must be full-time Singapore students completing a compulsory credit-bearing internship of at least 16 consecutive weeks.

Supervise Account to Report accounting activities for assigned countries, entities, or sub-processes, including fixed assets, intercompany, general ledger, reporting, and close processes. Ensure GAAP and policy compliance, timely service-level delivery, KPI achievement, issue resolution, and process quality. Lead improvement initiatives, migrations, and stabilization activities while coaching team members and collaborating with internal stakeholders to improve service delivery.

Delivers accounting, payroll, GST, corporate tax, XBRL compliance, management accounts, and financial statements for corporate-services clients. Supports client onboarding, audit coordination, stakeholder communication, deadline management, and process improvement. The role requires knowledge of Singapore reporting standards and regulations, proficiency with Excel and accounting software, and the ability to manage multiple priorities while delivering accurate, client-focused work.

Record and reconcile general ledger transactions, prepare journal entries, perform balance sheet and bank reconciliations, process fixed assets, support month-end close, prepare consolidation reports, review BlackLine journals, maintain internal controls and SLA compliance, and resolve accounting issues.

You will support international businesses by providing accounting and advisory, preparing financial statements, GST returns, and ensuring accurate accounting transactions.

As a Treasury Analyst, you'll manage daily cash for multiple APAC countries, oversee liquidity management, and ensure compliance with internal controls while collaborating with local leaders.

Serve as a Record-to-Report subject matter expert, providing technical leadership, transaction review and approval, training, process improvement, project participation, audit support, and ensuring accounting complies with GAAP and global policies. Lead issue resolution, root-cause actions, and contribute to R2R tower management and stabilization of migrated entities.

Lead the finance function at Hadley Designs by building scalable systems, managing cash flow, and driving profitability to support growth.

The Principal Analyst Cost Accounting will manage financial controls, conduct audits, oversee month-end closes, and ensure inventory accuracy through reconciliation and reporting.

Conducts technical accounting research and financial analyses, evaluates the impact of accounting standards and regulations, advises on accounting processes and internal controls, maintains accounting policies, supports complex accounting matters, and communicates with internal and external stakeholders.

Manages daily accounting and finance operations, month-end close, financial reporting, expense approvals, audits, tax matters, payroll cost review, risk assessments, and compliance. The role prepares management and financial risk reports, improves accounting procedures, coordinates investment valuation, supports K-SOX activities, and liaises with external auditors and the Suwon Office.

Processes accounts payable and receivable transactions, including supplier payments, customer invoicing, receipts, credits, and aging reports. Resolves invoice and credit issues, supports balance-sheet reconciliations, reviews expense reports, and maintains accurate ERP records. The role collaborates with Sales, Purchasing, customers, vendors, and internal teams while handling confidential information and ensuring compliance with corporate policy and GAAP.

Supports finance and accounting across Singapore, Germany, and India, including reporting, budgeting, forecasting, variance analysis, tax compliance, consolidations, cash flow, billing, accounts payable, treasury, internal controls, and audits. The role coordinates with external accounting vendors and auditors, improves processes through automation, prepares board materials, and provides financial insights to support global operations.

Responsible for general ledger accounting, journal entries, accruals, reconciliations, intercompany balances, fixed assets, financial reporting, variance analysis, and month-end close. Maintains dashboards and analytical models, supports audits and SOX controls, ensures compliance with IFRS or GAAP, and recommends process improvements. Requires SAP and BlackLine knowledge, advanced Excel skills, and experience in general ledger accounting and shared services environments.