Specialist Accounting

The future has many facets: for the courageous, it is opportunity.

The world is becoming increasingly digital, connected, but also more uncertain and volatile. Yet, the iconic German sports car brand Porsche sees this complex future as opportunity. “In the beginning I looked around and could not find quite the car I dreamed of. So I decided to build it myself.” With this aspiration, trailblazer Ferry Porsche set the guiding principles for Porsche now, and beyond – to be the brand for those who follow their dreams.

Now, we dream a new future for automotive retail with our new venture, Porsche Singapore Pte. Ltd. Our mission: to enhance the way Porsche engages with customers and fans at every touchpoint, integrating digital solutions and transforming brand experiences in Singapore and the region.

Join us on this trailblazing endeavour and be part of an agile team in an enriching environment. Porsche Singapore Pte. Ltd. offers long-term career prospects within the larger Porsche ecosystem, opportunities for personal development, and affirms fair hiring and remuneration policies.

Specialist Accounting
Porsche Singapore Pte. Ltd.
Porsche Singapore is seeking a detail-oriented and committed professional to join our Finance Team as a Specialist Accounting. This role is responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting business operations through timely and insightful reporting.

Maintain the full set of accounting records independently, including sub-ledger reconciliations and preparation of analysis schedules for operational and management reports.
Review and administer monthly payments, ensuring accuracy and proper documentation.
Review vehicle costing and operational transactions, and maintain accurate accounting schedules.
Prepare GST submissions and other tax compliance returns, including reconciliations required for statutory reporting.
Manage the registration and maintenance of customer and supplier accounts.
Maintain the capital expenditure approval record and ensure the asset register is updated and accurate.
Oversee and administer procurement procedures and processes in close coordination with functional teams to ensure compliance with internal policies.
Manage day-to-day finance operations, including the preparation of budgets and forecasts, delivery of financial analysis and reports, enforcement of internal controls, and support for regulatory compliance and new business initiatives.

Bachelor's degree or higher in Accounting, Business, or a related field.
Minimum of 1 to 3 years of relevant working experience preferred; fresh graduates with strong potential are welcomed.
Good knowledge of accounting standards (IFRS) and local tax regulations.
Proficient in MS Office, particularly in excel.
A team player with strong communication and interpersonal skills.
Proactive in engaging stakeholders, with a strong sense of accountability and commitment to timely follow-ups.
Self-driven with a positive learning attitude and the ability to work independently.
Strong attention to detail, with the ability to prioritise tasks and manage multiple deadlines effectively.