Top Accounting Jobs in Singapore

Audits and reconciles daily hotel revenue across guestrooms, food and beverage, events, and other operations. Verifies postings, cash collections, deposits, discounts, rebates, and supporting documentation; investigates discrepancies and maintains financial controls. Prepares revenue reports, journal entries, reconciliations, and audit schedules while supporting month-end close, process improvements, compliance, and cross-department financial coordination.

Own and grow a portfolio of 50–60 corporate secretarial and accounting firm partners in Singapore. Responsibilities include relationship management, increasing referral share, preventing churn, acquiring new partners, hosting events, negotiating partnership terms, coordinating with sales and marketing, tracking CRM performance, forecasting revenue, and providing market insights.

Leads hedge fund accounting operations, managing teams, client relationships, financial reporting, NAV approvals, budgets, staffing, process improvements, and business development. Oversees service quality, employee development, operational effectiveness, and strategic initiatives while partnering with senior executives and clients. Requires substantial hedge fund or fund-of-funds accounting experience, supervisory expertise, and strong communication skills.

Supervise hedge fund and alternative investment fund administration, accounting, NAV preparation, financial reporting, fee calculations, capital events, audits, tax coordination, and regulatory compliance. Manage client relationships, fund launches, onboarding, internal workflows, and escalations. Lead and mentor fund accountants while ensuring deadlines, policies, and service quality are met.

Leads fund accounting operations for the Hedge Funds Services business, managing teams, client relationships, financial reporting, NAV approvals, budgets, staffing, quality controls, and business planning. The role develops managers and staff, supports new business initiatives, improves operational effectiveness, oversees expenses and resources, and represents the organization with senior internal and external stakeholders. Hedge fund or fund-of-funds experience and substantial accounting and supervisory experience are required.

Leads Private Markets fund accounting operations across APAC, overseeing service delivery, NAV calculations, financial reporting, investor allocations, capital activity, fees, audits, controls, resilience, client onboarding, transformation, and talent development. The role manages multi-location teams, drives standardization and automation, maintains regulatory and operational risk controls, and serves as a senior escalation point for institutional clients and stakeholders.

Supports accounting and finance operations across record-to-report, accounts payable, procurement, and treasury. Responsibilities include bank and balance sheet reconciliations, journal posting, invoice processing, staff claims, vendor master data, supplier enablement, contract documentation, cash-flow forecasting, liquidity reporting, variance analysis, and audit support. The intern will work with SAP, Ariba, ServiceNow, and cross-functional stakeholders while developing practical business and industry knowledge.

Manages high-volume accounts payable activities, including supplier invoice and payment processing, account reconciliations, invoice matching, discrepancy resolution, month-end close support, audit documentation, tax-related matters, and accurate financial recordkeeping. Uses Oracle ERP and Excel while collaborating with internal teams and suppliers, safeguarding confidential information, and supporting daily accounting operations.

Performs general ledger accounting and month-end close activities, including journal entries, balance sheet and bank reconciliations, intercompany confirmations, fixed asset processing, financial reporting, and variance analysis. Ensures compliance with IFRS, GAAP, SOX controls, SLAs, audit requirements, and statutory deadlines. The role also supports process improvement, migrations, and coordination with internal auditors and management.

Performs complex fund accounting for hedge funds, fund of funds, and hybrid funds, including NAV calculations, performance reporting, expense allocation, reconciliations, client reporting, and regulatory accounting analysis. Drives service improvements, reviews junior staff work, resolves complex accounting issues, and provides guidance to team members. Requires accounting expertise, familiarity with Geneva and LAMP systems, and knowledge of GAAP and IFRS.

Design AI-native accounting and business workflows from concept through production. Conduct customer discovery, prototype rapidly, translate complex financial processes into intuitive experiences, define AI evaluation and feedback loops, and design across Slack, email, Excel, web, and MCP surfaces. Work closely with product, engineering, and accounting firms while contributing directly to coded prototypes, production front-end changes, and a shared design system.

Manage fund accounting and administration for private equity and real estate funds, including client relationships, NAV calculations, financial statements, capital calls, distributions, fees, audits, tax coordination, controls, compliance, and process improvement. Lead staff and offshore delivery teams, coordinate internal and external stakeholders, advise clients on accounting matters, oversee deliverables, and manage special projects and reporting.

Leads fund accounting operations for the Hedge Funds Services business, managing teams, client relationships, budgets, staffing, financial reporting, NAV approval, quality procedures, and operational improvements. Oversees managers and staff, supports business development and new products, coordinates resources, and represents the organization with senior stakeholders. Requires hedge fund accounting expertise, supervisory experience, and strong communication skills.

Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and balance sheet reconciliations, supports month-end close, analyzes financial statements, resolves accounting issues, reviews BlackLine journals, maintains internal control documentation, and prepares consolidation reports in accordance with global policies and service-level agreements.

Performs general ledger accounting, including journal entries, balance sheet and bank reconciliations, fixed asset processing, intercompany confirmations, financial analysis, month-end close, consolidation reporting, internal controls review, and issue resolution in compliance with accounting policies and service-level agreements.

Supervises an Account to Report team responsible for general ledger, intercompany, fixed assets, month-end close, reconciliations, reporting, and consolidation. Ensures GAAP and policy compliance, service-level delivery, KPI achievement, issue resolution, and process quality. Leads transitions and improvement initiatives, manages escalations, coaches team members, and partners with internal stakeholders. Requires accounting experience, supervisory leadership, ERP expertise, and shared services or BPO exposure.

Supervises Account to Report accounting operations, including general ledger, intercompany, fixed assets, month-end closing, reconciliations, reporting, and consolidation. Ensures compliance with GAAP, accounting policies, service levels, and KPIs. Leads issue resolution, process improvements, migrations, stakeholder collaboration, and team development. Provides escalation support, reviews complex transactions, manages deliverables, and contributes to overall Record to Report tower objectives.

Develop and enhance Murex Accounting solutions for banking and capital-markets environments. Responsibilities include configuration assessment, redesign, integration, migration, upgrades, workflow development, testing, troubleshooting, documentation, and production releases. The role partners with Product Control, General Ledger, architects, analysts, and Murex, while providing subject-matter expertise and knowledge transfer. Strong understanding of trade lifecycles, financial products, FX Cash, UNIX, SQL, Murex data, reporting, and platform architecture is required.

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.

Manage international accounting operations across APAC entities, including statutory compliance, financial reporting, consolidations, intercompany accounting, reconciliations, FX processes, audits, tax compliance, and policy implementation. Build scalable accounting frameworks, partner with global finance teams, and improve processes through technology and automation.

Supervise IFRS 15 revenue accounting operations, including complex contract assessments, transaction price allocation, journal entries, reconciliations, financial close, audits, and SAP RAR reporting. Partner with cross-functional teams to resolve revenue recognition issues, improve processes and controls, and provide technical guidance to team members.

Lead a small engineering sub-pod while remaining hands-on: scope and deliver workflow automation for tax or corporate accounting, hire and develop ~2 engineers, engage clients to validate solutions, set technical direction, and coordinate across pods to ship reliable, compliant, client-facing systems rapidly.

Accounting and finance intern supporting sales operations through billing and payment controls, sales and billing performance analysis, month-end accrual validation, inventory management, and general administration. The role provides exposure to order-to-cash and procure-to-pay processes, revenue recognition, SAP, and invoice collection while coordinating with account managers and shared services teams.

The ATR GBS Coordinator oversees global close governance, drives standardization of month-end close processes, manages risks, and ensures compliance with accounting standards. Responsibilities include coordinating cross-functional activities, addressing issues, and enhancing R2R performance through stakeholder communication and project management.

Ensures accurate revenue recognition under IFRS 15 by validating contracts and business designs in SAP RAR, interpreting performance obligations, determining transaction prices, allocating revenue, preparing journal entries, reconciling deferred and accrued revenue, managing contract modifications, posting legacy adjustments, and supporting audits and financial close activities.