Top Accounting Jobs in Singapore

Lead technical accounting for contra revenue and complex GAAP matters: analyze contracts, determine accounting treatments, prepare memos, monitor US GAAP/IFRS updates, support SOX/compliance, train stakeholders, and drive process automation and improvements.

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

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.

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.

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.

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

The Cost Accounting Manager oversees cost accounting and inventory management, collaborates with teams to analyze financial data, supports budgeting and forecasting, and ensures compliance with regulations.

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

The APAC Accounting Lead will oversee corporate accounting for APAC regions, manage financial reporting, lead a regional team, and drive automation with AI tools.

Lead CTU Business Finance for Group Treasury: produce and analyze P&L, manage budgeting and forecasting, advise on hedge accounting, liaise with auditors, strengthen controls, and drive strategic projects and process improvements across finance, treasury, and risk stakeholders.

Support finance team with invoicing, accounts receivable/payable, billing, record keeping, management reporting, data validation, month-end reconciliations, and administrative tasks while using Excel and the Fr8Labs freight management system.

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.

Maintain the general ledger and execute month-end close: journal entries, balance sheet reconciliations, intercompany confirmations, fixed assets, bank reconciliations, and reporting. Review BlackLine journals, perform internal controls per iPace, prepare consolidation reports, support audits, update SOPs, and identify/process improvements to meet SLAs.

Validate contracts and running sheets in SAP RAR to ensure IFRS 15-compliant revenue recognition; interpret complex contract terms, determine transaction prices and performance obligations, post journal entries, reconcile deferred/accrued revenue, manage contract modifications and legacy adjustments, and support external audits.

Process daily fixed asset transactions and month-end subledger closes per IFRS and internal controls. Maintain supporting documentation, coordinate annual physical counts, respond to auditors, and drive operational efficiency improvements in a shared services environment.

Manage client relationships and deliver fund accounting services for private equity and real estate funds. Oversee NAV calculations, financial statements, audits, investor notices, staff management, operational controls, process improvements, and cross‑functional coordination to ensure timely, accurate deliverables.

Lead system and static data setups for new client and fund onboarding, manage conversion activities, validate NAV and shareholder data, standardize processes, liaise with stakeholders, and ensure ISAE/SOC compliance while guiding the client data team.

Manage full financial and management reporting, cash flow, tax and GST compliance, budgeting, statutory and annual reports, audits, and revenue and balance sheet reconciliations.

Lead Murex accounting configuration and testing to meet business requirements, including trade/position accounting and liquidation modules. Translate requirements into solutions, update functional/technical documentation, assist test design, and train users. Provide client-facing support throughout project delivery.

Lead end-to-end design and delivery of complex investment accounting solutions on SimCorp One. Act as stream lead, translate complex requirements into scalable designs, define accounting standards, resolve high-complexity escalations, mentor consultants, and drive continuous improvement and standardization across accounting solution delivery.

Provide fund accounting and investor services support: process investor subscriptions/redemptions/transfers, handle cash movements and reconciliations, act as client contact and escalation point, support audits, coach junior staff, and contribute to operational and technology initiatives to improve efficiency.

Lead APAC accounting processes including month-end close, reconciliations, US GAAP reporting, and SOX testing. Support revenue recognition, audits, statutory reporting, process improvements, and cross-functional projects for global expansion in the region.

Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.