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Accountant

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Onsite

Accountant

Tempur Singapore

Accountant

Skills

Financial AnalysisBudgetingProcess ImprovementCompliance

5 days ago

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Important information


Contract type:

Permanent

Location:

Singapore

Work mode:

Onsite

Published on:

16 October 2026

What they need


TEMPUR® is dedicated to helping customers achieve high-quality sleep through carefully engineered mattresses, pillows, and other sleep products. The company focuses on continuous improvement, striving for excellence in comfort, durability, and performance. TEMPUR® uses innovative materials and designs to enhance rest and recovery for a wide range of sleepers. Team members contribute to a culture centered on quality, customer satisfaction, and long-term product reliability.

Role Description

This is a full-time, on-site Accountant role based in River Valley. We are looking for a proactive and detail-oriented Accountant to join our growing team. This role offers the opportunity to take ownership of the full accounting function, work closely with cross-functional teams, and contribute to process improvements within a dynamic business environment.

Key Responsibilities

  • Manage full sets of accounts and ensure timely and accurate month-end closing.
  • Prepare monthly management reports, sales reports, and audit/tax schedules.
  • Review journal entries, balance sheet reconciliations, and supporting schedules.
  • Supervise and guide the Accounts Executive, ensuring compliance with company policies and internal controls.
  • Prepare and submit GST returns and support corporate tax matters in collaboration with external tax advisors.
  • Liaise with external auditors, tax agents, and company secretaries during audits and statutory reporting.
  • Support budgeting, forecasting, and financial analysis to aid management decision-making.
  • Drive process improvements and support accounting system enhancements through cross-functional collaboration.
  • Perform other finance-related duties as assigned.

Requirements

  • Bachelor's Degree or Diploma in Accounting, Finance, or related field.
  • Minimum 3 years of experience in General Ledger and full-set accounting.
  • Experience in retail, consumer goods, or F&B industries is an advantage.
  • Proficient in Microsoft Excel and accounting systems.
  • Experience with Microsoft Dynamics 365 (D365) will be highly advantageous.
  • Strong analytical, problem-solving, and communication skills.
  • Team-oriented individual who enjoys collaborating across departments and supporting business operations.

What Makes This Role Exciting

  • Ownership of key finance processes and the opportunity to make meaningful improvements.
  • Exposure to strategic finance activities, including budgeting, forecasting, and financial analysis.
  • Involvement in projects, system enhancements, and continuous improvement initiatives.

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