Top Accounting Jobs in Singapore

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.

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, documents internal controls, and prepares consolidation reports in accordance with global policies and service-level agreements.

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.

Manages APJ accounting activities focused on compensation and benefits and commission accounting. Responsibilities include month-end close, journal review, account reconciliations, variance analysis, intercompany and consolidation activities, SOX compliance, process improvement, automation, risk mitigation, stakeholder collaboration, and coordination of external and statutory audits. The role also supports regional and global finance initiatives in a complex, multi-country ERP environment.

The candidate will manage AR operations, ensuring accurate processing of transactions, handling billing, revenue collection, and participating in finance projects for improvements and analytics.

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.

Supports Treasury Financial Control and Advisory activities across accounting, financial systems, and Global Markets products. Responsibilities include testing accounting schemas, investigating Treasury application issues, reviewing entries, analyzing transactions, supporting financial reporting, improving controls and processes, and collaborating with Finance, Treasury, Operations, and Technology teams. The internship provides exposure to fixed income, foreign exchange, interest rate products, derivatives, Treasury operations, and end-to-end transaction processing.

Provides client accounting services, including management accounts, financial statements, payroll, GST, corporate tax, XBRL compliance, audit support, client onboarding, and stakeholder coordination. The role manages statutory deadlines, maintains client relationships, identifies process improvements, and supports operational targets and ad hoc assignments.

Responsible for general ledger accounting, journal entries, balance sheet and bank reconciliations, intercompany confirmations, fixed asset processing, financial reporting, month-end close, consolidations, internal controls, audit support, and issue resolution. The role also reviews BlackLine journals, updates procedures, ensures SLA compliance, and coordinates process improvements.

Records and reconciles general ledger transactions, prepares financial reports, supports month-end close, analyzes variances, maintains dashboards, validates financial data, supports audits, and ensures compliance with accounting standards, internal controls, and SOX requirements. The role also processes journal entries, accruals, allocations, intercompany balances, and fixed assets while recommending reporting and process improvements.

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.

Leads APAC finance and accounting across multiple jurisdictions, overseeing reporting, close processes, audits, tax, treasury, financing, controls, compliance, M&A integration, and process transformation. Advises senior leaders, investors, lenders, auditors, and regulators while building and developing a high-performing regional finance organization. Supports business expansion, capital deployment, governance, and operational excellence across the APAC portfolio.

Accounting Intern supporting documentation of AR, AP, GL, tax, and financial reporting processes. Responsibilities include mapping workflows, identifying controls, creating SOPs and Concur user guidance, assisting with training, and providing data entry, reconciliation, and analysis support during month-end and year-end close.