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Job Description
Job Requirements
Others attractive benefit:
Guan Chong Cocoa Manufacturer Sdn. Bhd. one of the subsideries of Guan Chong Berhad, is one of the largest cocoa processors in Asia, having agencies and partnership in most of the countries that requires importing cocoa products.
Our company was established in 1989 and it has achieved more than 60,000 mt of cocoa beans processing capacity yearly with in depth experience expertise and years of research in producing quality and consistent cocoa products. We name our cocoa products under the trade mark "FAVORICH", which means "High in Flavour" and "Rich in Colour". Our cocoa products, namely Cocoa Liquor (Cocoa mass), Cocoa Butter, Cocoa Cake and Cocoa Powder are produced under strong emphasis on Food Safety policy and Good Manufacturing Practices (GMP). We are also ISO 9001 - 2008, HACCP, HALAL and KOSHER certified.
WHY JOIN US?
At GUAN CHONG, we place a great deal of importance on assembling the best team possible. We hire motivated people, train them to perform their jobs superbly and create a working environment where they can flourish – guided by passionately held goals, beliefs and principles.
職位描述
工作要求
其他有吸引力的好處:
Guan Chong Cocoa Manufacturer Sdn. Bhd. one of the subsideries of Guan Chong Berhad, is one of the largest cocoa processors in Asia, having agencies and partnership in most of the countries that requires importing cocoa products.
Our company was established in 1989 and it has achieved more than 60,000 mt of cocoa beans processing capacity yearly with in depth experience expertise and years of research in producing quality and consistent cocoa products. We name our cocoa products under the trade mark "FAVORICH", which means "High in Flavour" and "Rich in Colour". Our cocoa products, namely Cocoa Liquor (Cocoa mass), Cocoa Butter, Cocoa Cake and Cocoa Powder are produced under strong emphasis on Food Safety policy and Good Manufacturing Practices (GMP). We are also ISO 9001 - 2008, HACCP, HALAL and KOSHER certified.
WHY JOIN US?
At GUAN CHONG, we place a great deal of importance on assembling the best team possible. We hire motivated people, train them to perform their jobs superbly and create a working environment where they can flourish – guided by passionately held goals, beliefs and principles.
About Oshkosh AeroTech, an Oshkosh company
Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people’s lives by supporting those in our communities who do some of the toughest work. They own many of the most trusted brands in the air transportation industry, including LEKTRO®, JetAire®, JetPower®, AmpTekÔ, Jetway®, and more.
The Cost Accountant role provides costing of manufactured products and sales of finished goods. It also provides analysis and reporting for the plant’s operations and communicates progress against targets to GSE managers.
Provide costing of manufactured products
Support GSE in reaching financial KPIs and strategic objectives
Assist in the month end, quarter end and the year-end close process
Develop tools and techniques to analyze data and identify potential issues
Review and reconcile material inventory accounts; Prepare and record inventory adjustments
Analyze complex financial scenarios to provide detailed insight into business drivers and potential value creation opportunities
Analyze financial data to identify potential risk/opportunities and present findings to senior management
Ensure compliance on SOX controls, statutory policies, and financial standards
Develop and implement ongoing process improvement
Collects data for yearly Operations Review, Budget and Mid-Year Forecast and other reviews as per Controller’s request
Work with external and internal auditors to answer questions and provide documentation
Work with Warrenton key managers to answer questions related to budgets and departmental variances
Participate in task force teams to address procedural and control issues in the Warrenton Plant
Participate as necessary to ensure company remains SOX compliant
Produce ad hoc analyses and report for site, group and corporate management as requested
Other projects and responsibilities may be added at the company’s discretion
Minimum Requirements
Bachelor’s degree in Accounting, Finance, or related field (or equivalent work experience)
Accurate and capable of complex analytical reasoning and can demonstrate strong organizational and analytical skills
Preferred Requirements
Bachelor’s degree in Accounting, Finance, or related field with a good working knowledge of GAAP/IFRS, basic accounting principles
1-2 years of FP&A experience
High level of expertise with financial analysis tools including spreadsheets, databases and word processing software
Knowledge of use of financial/valuation metrics, valuation principles, forecasting and accounting principles
Understanding of ERP Systems and Relational Databases
Oshkosh is committed to working with and offering reasonable accommodations to job applicants with disabilities. If you need assistance or an accommodation due to a disability for any part of the recruitment process, please contact our reception desk by phone at +1 (920) 502.3009 or our talent acquisition team by email corporatetalentacquisition@oshkoshcorp.com.
Oshkosh Corporation is an Equal Opportunity and Affirmative Action Employer. This company will provide equal opportunity to all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Information collected regarding categories as provided by law will in no way affect the decision regarding an employment application.
Oshkosh Corporation will not discharge or in any manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Oshkosh Corporation's legal duty to furnish information.
Certain positions with Oshkosh Corporation require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.
Official account of Jobstore.
Finance Accountant
Location: Exeter or London but must be flexible to travel between both sites
Working location: Must be able to work from site 1-2 days per week
Rate of Pay: £230.00 per day
Holiday Entitlement: 36 days per year (including bank holidays)
Contract Type: Temporary with Manpower UK ltd on assignment for our client
Contract Length: 12 months
Contact: Chelsey Lindsay,
Exciting Opportunity for a Finance Accountant
This role will put you at the heart of the Finance and Commercial functions within Customers Finance, supporting the transition to the new Retail business billing platform and being the driving force behind key planning activities and related areas of regulatory reporting.
Responsibilities
Requirements
The role holder needs good business awareness to provide insight, sense checking and interpretation of the data. They need to predict stakeholder questions, areas of interest and requirements, ensuring that the commentaries are supported by analysis (from the business teams) to underpin what is presented, and that the story and messages are consistent throughout. You'll have the ability to learn and apply industry knowledge.
Ready to Take the Next Step?
If you're passionate about auditing and ready to make a difference, we want to hear from you! Contact Chelsey Lindsay at to apply or learn more about this exciting opportunity.
Official account of Jobstore.
About Oshkosh AeroTech, an Oshkosh company
Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people’s lives by supporting those in our communities who do some of the toughest work. They own many of the most trusted brands in the air transportation industry, including LEKTRO®, JetAire®, JetPower®, AmpTekÔ, Jetway®, and more.
The Cost Accountant role provides costing of manufactured products and sales of finished goods. It also provides analysis and reporting for the plant’s operations and communicates progress against targets to GSE managers.
Provide costing of manufactured products
Support GSE in reaching financial KPIs and strategic objectives
Assist in the month end, quarter end and the year-end close process
Develop tools and techniques to analyze data and identify potential issues
Review and reconcile material inventory accounts; Prepare and record inventory adjustments
Analyze complex financial scenarios to provide detailed insight into business drivers and potential value creation opportunities
Analyze financial data to identify potential risk/opportunities and present findings to senior management
Ensure compliance on SOX controls, statutory policies, and financial standards
Develop and implement ongoing process improvement
Collects data for yearly Operations Review, Budget and Mid-Year Forecast and other reviews as per Controller’s request
Work with external and internal auditors to answer questions and provide documentation
Work with Warrenton key managers to answer questions related to budgets and departmental variances
Participate in task force teams to address procedural and control issues in the Warrenton Plant
Participate as necessary to ensure company remains SOX compliant
Produce ad hoc analyses and report for site, group and corporate management as requested
Other projects and responsibilities may be added at the company’s discretion
Minimum Requirements
Bachelor’s degree in Accounting, Finance, or related field (or equivalent work experience)
Accurate and capable of complex analytical reasoning and can demonstrate strong organizational and analytical skills
Preferred Requirements
Bachelor’s degree in Accounting, Finance, or related field with a good working knowledge of GAAP/IFRS, basic accounting principles
1-2 years of FP&A experience
High level of expertise with financial analysis tools including spreadsheets, databases and word processing software
Knowledge of use of financial/valuation metrics, valuation principles, forecasting and accounting principles
Understanding of ERP Systems and Relational Databases
Oshkosh is committed to working with and offering reasonable accommodations to job applicants with disabilities. If you need assistance or an accommodation due to a disability for any part of the recruitment process, please contact our reception desk by phone at +1 (920) 502.3009 or our talent acquisition team by email corporatetalentacquisition@oshkoshcorp.com.
Oshkosh Corporation is an Equal Opportunity and Affirmative Action Employer. This company will provide equal opportunity to all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Information collected regarding categories as provided by law will in no way affect the decision regarding an employment application.
Oshkosh Corporation will not discharge or in any manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Oshkosh Corporation's legal duty to furnish information.
Certain positions with Oshkosh Corporation require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.
Official account of Jobstore.
Your new company
Your new company are a highly entrepreneurial online retailer and have been a leader within their field for over 20 years. Their products are sold and distributed worldwide and after another successful year of substantial growth, they're now looking to strengthen their finance function with an experienced Cost and management Accountant.
Your new role
In your new role as Cost Accountant you will take ownership of the accounts for the 5 trading companies within the group. You'll produce the management accounts and provide analysis for senior management whilst also reporting directly into the Finance Director. You will manage the monthly stock valuations including the WIP. Prepare the annual budgets and manage the companies cashflow.
What you'll need to succeed
To succeed within this high performing family run business you'll have experience working in owner managed businesses. You will be ACCA/CIMA or QBE and hold a real can do attitude to accounting. You'll have the ability to work with employees in and outside of finance, offering support and guidance throughout. You will have experience managing a small team. Sage 50 experience would be preferred.
What you'll get in return
You will receive a salary of £55,000 plus benefits. You'll join a business who's capitalising on the growing market of online retail. You will be given the autonomy to create change and improve processes to improve not only the finance function but the wider business. This role is 5 days a week onsite.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Official account of Jobstore.
Job Responsibilities
Job Requirements
Official account of Jobstore.
If you’re looking for a special place to build or grow your career, you’ve found it. Whether you’re an experienced professional, a recent college graduate or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact.
With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses around the globe, chances are, we have something special for you.
The Cost & FP&A financial consolidation, forecasting/budgeting, and integrity of the accounting, finance, systems, and financial reporting functions for the Platform made up of three business units around the world. This position also provides support to the site commercial & finance teams, and reports to the Director of Finance. Position requires extensive knowledge of U.S. GAAP and manufacturing / financial reporting, Sarbanes-Oxley, and business operations in a growth-oriented environment.
Job Description:
Cost Accountant Responsibilities (60% activity)
Manages cost and inventory accounting for manufacturing
Organize and lead the annual physical inventory and cost roll processes and manages the cycle counting process as appropriate
Oversee in the preparation of the annual rate studies including labor & burden and fringe benefits
Develop and document financial procedures in the areas of cost accounting and inventory accounting
Perform accounting, financial reporting, forecasting and budgeting functions for all manufacturing operations
Work closely with FP&A Manger, Director of Finance and Supply Chain group in leading slow moving inventory (EOZ) analysis and in developing inventory reduction programs
Lead all month-end closing process activities related to cost and manufacturing functions
Develop, analyze and interpret KPI and financial information in order to appraise operating results in terms of profitability, performance, operational excellence, and other criteria that directly reflect the fiscal soundness and operating effectiveness of the organization
FP&A Responsibilities (40% activity)
Assist in the preparation of the monthly forecasts and quarterly operating reviews working in conjunction with the BU Commercial and financial leaders
Evaluate business performance including income statement variance analysis, working capital, and spending analysis
Assist in the coordination and preparation of consolidated annual budget and assist in strategic planning process
Analyze variances and develop narratives to communicate to senior management, specifically driven by profit bridges and other financial tools
Assist in preparation and consolidation of monthly financial statements in accordance with US-GAAP and IDEX corporate requirements
Maintain formal internal controls and support annual SOX and internal audit cycles
Assist with the OneStream consolidation system (OS) for the Business Unit. Assist with on-site and remote training to new users, as well as, keeping existing users informed of changes to corporate reporting requirements
Essential Functions
Performs other duties as required
Support the implementation continuous improvement projects for the Finance department and the company in order to optimize operating and financial processes Responsible for aiding in own self-development by being available and receptive to all training made available by the company
Plans daily activities within the guidelines of company policy, job description, and supervisor’s instruction in such a way as to maximize personal output
Responsible for keeping own immediate work area in a neat and orderly condition to ensure safety to self and co-workers
Required Education and Experience
Bachelor’s degree in Accounting and/or Finance
Minimum of three (3) to five (5) years of Cost Accounting experience in a manufacturing environment
Preferred Education and Experience
Experience in a process focused organization (Six Sigma, Value Streams)
Experience working with JDE or ERP Systems
Proficiency in Microsoft Office Applications (advanced in Excel)
Additional Eligibility Qualifications
Strong business acumen and analytical skills with a demonstrated ability to gather, analyze and present data
Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities
Consistently operates at the highest level of integrity and is never willing to compromise with regards to ethical standards
Superior verbal and written communication skills to work effectively outside the account department
Demonstrate good organizational skills and good follow-up techniques
Demonstrate responsibility, respect, dependability, patience, and productivity in order to create a positive work environment
Supervisory Responsibility
None
Work Environment
Exposure to manufacturing environment. Noise level may vary from moderate office environment to noisy/loud in the plant area. Proper use of safety equipment such as steel-toed shoes, goggles, safety glasses, gloves, apron and face shield must be observed.
Travel
Up to 25%
Are you ready to join a different kind of company where our people, our culture, and our commitments are centered around providing trusted solutions that improve lives around the world?
IDEX is an Equal Opportunity Employer and Affirmative Action Employer. IDEX gives consideration for employment to qualified applicants without regard to race, color, religion, creed, genetic information, sex, sexual orientation, gender identity or expression, marital status, age, national origin, disability, protected veteran status, or any other consideration or protected category made unlawful by federal, state or local laws (Minorities/Females/Protected Veterans/Disabled).
Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact our Talent Acquisition Team at lfcareers@idexcorp.com for assistance with an accommodation. These contact tools may be used only by individuals with a disability for accommodation requests. Do not inquire as to the status of an application.
Official account of Jobstore.
About Oshkosh AeroTech, an Oshkosh company
Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people’s lives by supporting those in our communities who do some of the toughest work. They own many of the most trusted brands in the air transportation industry, including LEKTRO®, JetAire®, JetPower®, AmpTekÔ, Jetway®, and more.
Responsible for critical accounting functions and processes for financial and cost accounting along with analysis within the department. Develop processes and procedures, gathers, compiles, organizes and documents relevant financial information. Analyze, consolidate, interpret, and present financial data. Ensures compliance with all local, state, federal and corporate accounting guidelines.
YOUR IMPACT:
Reconciliation of raw material, WIP, finished goods, and calculated inventory turns effectiveness 100%
Collecting and analyzing data about a company’s operational costs.
Setting standard costs of manufactured goods.
Development and analyzing cost standards.
Performing inventory account reconciliations.
Supporting the audit process by gathering and providing cost related information.
Approximate costs for new and proposed products.
Preparing and analyzing variances including labor, purchase price, material usage, and work order variances.
Ensure accuracy of inventory costs.
Gather data from multiple systems to participate in month and quarter-end close activities including preparation of journal entries and reconciliations.
Maintain procedure and policy adherence to ensure integrity of financial data and compliance with U.S. G.A.A.P.
Assist in other related duties as may be assigned.
BASIC QUALIFICATIONS:
Bachelor's degree (B. A.) in Accounting from a recognized academic institution.
2-5 years of general and cost-accounting experience in a manufacturing environment.
STANDOUT QUALIFICATIONS:
MAcc
CPA
REASONING ABILITY: Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
COMPUTER SKILLS: The following computer skills are required for this position: Microsoft Excel (expert user), PowerPoint, Word, and experience with using an ERP system (Syteline 7 a plus).
PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stand and walk. Specific vision abilities required by this job include close vision, and ability to adjust focus.
WORK ENVIRONMENT: This position is expected to be on-site. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The noise level in the work environment is usually moderate.
AN EQUAL OPPORTUNITY EMPLOYER
Oshkosh Corporation is an Equal Opportunity and Affirmative Action Employer. This company will provide equal opportunity to all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Information collected regarding categories as provided by law will in no way affect the decision regarding an employment application.
Oshkosh Corporation will not discharge or in any manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Oshkosh Corporation's legal duty to furnish information.
Oshkosh is committed to working with and offering reasonable accommodations to job applicants with disabilities. If you need assistance or an accommodation due to a disability for any part of the recruitment process, please contact our reception desk by phone at +1 (920) 502.3009 or our talent acquisition team by email corporatetalentacquisition@oshkoshcorp.com.
Oshkosh Corporation is an Equal Opportunity and Affirmative Action Employer. This company will provide equal opportunity to all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Information collected regarding categories as provided by law will in no way affect the decision regarding an employment application.
Oshkosh Corporation will not discharge or in any manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Oshkosh Corporation's legal duty to furnish information.
Certain positions with Oshkosh Corporation require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.
Official account of Jobstore.
Are you an experienced senior accountant with a keen eye for detail and a passion for ensuring compliance with relevant standards? Do you thrive in a dynamic environment where you can contribute to complex financial structures and initiatives? If so, we have an exciting opportunity for you!
Key Responsibilities:
Requirements:
If you are a proactive and driven individual with a strong background in accounting and trust management, we invite you to apply and be part of a dynamic organization dedicated to excellence in finance and client service.
Please share your CV with manisha@kstalentsolutions.com
Official account of Jobstore.
Why Orthofix?
We are a leading global spine and orthopedics company with a premier portfolio of biologics, innovative spinal hardware, bone growth therapies, specialized orthopedic solutions and a leading surgical navigation system. Our combined company is over 1,600 strong, with products distributed in 68 countries worldwide and a global R&D, commercial and manufacturing footprint, and this is just the beginning!
Come join our global team of dedicated professionals who through their extraordinary efforts demonstrate every day their commitment to our mission of improving the lives of patients. At SeaSpine and Orthofix our culture is built around Integrity and the core beliefs we live by: Exceed Expectations, Work Together, Be Respectful, Get Lean and Have Fun!
JOB PURPOSE
The Cost Accountant I will provide financial and analytical support to the plant, and operations team. The position is accountable for supporting inventory and cost accounting functions at the manufacturing plant, reviewing and closing completed work orders, and meeting month end close deadlines. Month end close activities include inventory and cost of sales journal entries, accruals, reclassification entries, inventory account reconciliations, and assisting with inventory and cost of sales analysis and reporting. The position requires strong interpersonal and communication skills. The Cost Accountant I must display the ability to work within a team environment, make logical decisions, and show flexibility in a fast-paced environment
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES
The following are the essential functions of this position. This position may be responsible for performing additional duties as tasks as needed and assigned.
Perform analysis and review of cost of goods sold transactions, scrapped material, purchase price variances, standard cost changes, inventory revaluations, and manufacturing variances.
Perform weekly work order variance reviews to ensure transactions are recorded correctly and costs are accurate, and close completed work orders.
Perform monthly analysis of operating costs and budget vs actual variances.
Assist with the preparation of excess & obsolete inventory reserves and shrink reserves.
Process month-end journals and prepare related month-end reconciliations.
Review individual part costs to ensure they are current and accurately reflect manufacturing and purchase costs.
Assist with costs updates or standard cost roll-ups as required.
Prepare and analyze monthly results for discussion with Director of Operations Accounting.
Provide data collection and supporting inputs for the annual budget and periodic reforecasting processes.
Assist with calculation of standard labor and overhead rates on an annual basis.
Assist with preparation and performance of physical inventories, as required.
Maintain compliance with company policy and procedures and SOX internal controls.
Support internal and external audits during quarterly reviews and annual audits.
Interface successfully with other peer groups to achieve common goals and objectives.
Work on special projects as needed.
General ledger and cost accounting duties.
Work order variance reviews and closes.
Analysis and reporting.
Budgeting and forecasting support.
Compliance, SOX, and audit support.
Other tasks and projects, as assigned.
MINIMUM QUALIFICATIONS
The requirements listed below are representative of the education, knowledge, skill and/or ability required for this position.
Education/Certifications:
Bachelor’s Degree in Accounting or Finance required
Experience, Skills, Knowledge and/or Abilities:
1-3 years inventory and cost accounting experience
Competence in time management and the ability to promote cooperation among co-workers
Ability to work with minimal direction from management
Ability to analyze and reconcile financial data
Knowledge of personal computer databases and Excel spreadsheets
Ability to effectively communicate verbally and in writing
Effective organizational skills
PREFERRED QUALIFICATIONS
The education, knowledge, skills and/or abilities listed below are preferred qualifications in addition to the minimum qualifications stated above.
Education/Certifications:
No additional requirements
Additional Experience, Skills, Knowledge and/or Abilities:
Experience with ORACLE ERP systems a plus
PHYSICAL REQUIREMENTS / ADVERSE WORKING CONDITIONS
This position requires frequent or continuous walking. This position requires frequent or continuous repetitive motion involving substantial movements of the wrist, hands and/or fingers; or grasping with hands and/or fingers.
The anticipated salary for this position for an employee who is located in California is $61,369 to $70,755 per year, plus bonus, based on performance, and benefits. The final pay offered to a successful candidate will be dependent on several factors that may include but are not limited to the type and years of experience within the job, the type and years of experience within the industry, education, etc. The Company is a multi-state employer and this pay scale may not reflect the pay scale for an employee who works in other states or locations.
DISCLAIMER
The duties listed above are intended only as representation of the essential functions of this position. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change at the sole discretion of the employer. Nothing in this document alters an employee’s at-will employment status.
We are committed to providing equal employment opportunities to all employees and applicants without regard to race (including traits historically associated with race, such as hair texture and protective hairstyles, including braids, locks, and twists), ethnicity, religion, religious creed (including religious dress and grooming practices), color, caste, sex (including childbirth, breast feeding, and related medical conditions), gender, gender identity or expression, sexual orientation, national origin, ancestry, citizenship status, uniform service member and veteran status, marital status, pregnancy, age (40 and over), protected medical condition (including cancer and genetic conditions), genetic information, disability (mental and physical), reproductive health decision-making, medical leave or other types of protected leave (requesting or approved for leave under the Family and Medical Leave Act or the California Family Rights Act), domestic violence victim status, political affiliation, or any other protected status in accordance with all applicable federal, state, and local laws.
This policy extends to all aspects of our employment practices including, but not limited to, recruiting, hiring, discipline, termination, promotions, transfers, compensation, benefits, training, leaves of absence, and other terms and conditions of employment.
Official account of Jobstore.
A leading Digital Bank is seeking a Financial Accountant to join the team.
Reporting into the Financial Controller, this is a newly added headcount who will join the Singapore Finance team. You will be part of the team to perform for financial accounting – month-end closing, financial reporting for the business. Preparation of regulatory submissions to MAS, and participate in any ad hoc project/transformation work.
The ideal candidate should have at least 5 years relevant experience within Finance/Audit for wholesale banking or financial institutions. Degree in Accounting or CPA/ACCA equivalent accolades will be highly preferred. Strong communication skills a pre-requisite for the role as you will need to work closely with key stakeholders.
Look forward to hearing back, thank you.
Reg No. R1987809
BeathChapman Pte Ltd
Licence no. 16S8112
Official account of Jobstore.
TAI ER was launched in 2015 Guangzhou, is a unique chain restaurant that featuring Suancai & Fish and aims to introduce classic Sichuan Cuisine to the world.
Currently has 400+ branches in most of the cities in China, such as Beijing, Shanghai, Guangzhou and Shenzhen.
First oversea branch is located in Singapore. TAI ER are spreading their wings to more new market at Singapore, Malaysia, Canada,Thailand, Korea and United States, hoping the world enjoys this unique and flavorful Sichuan taste
【太二酸菜鱼】是九毛九集团旗下餐饮品牌。九毛九集团经营至今已逾25年,就职员工逾1万人,并在2020年1月于香港交易所挂牌上市成为国际控股公司(HK.09922)。【太二酸菜鱼】已于2021年7月在星耀樟宜开设本地第一间‘太二酸菜鱼旗舰店’。
Position: Finance & Tax Lead
Report to : Director of International Business Division
Location : Dhoby Ghaut
Working Hours : 9am-6pm, 5 Days Work Week
Benefits : Medical Claim, AWS, Staff Discount etc
Job Responsibility
Qualifications
Official account of Jobstore.
This is a Finance Business Partner (FBP) role to support growing business units in the local transportation landscape. You will lead a team of two to three reports to collaborate with various stakeholders in a cross-functional environment.
1. Business Units’ (BU) Financial Reporting and Management:
2. Business Analytics & Costs Control:
3. Undertake ad hoc projects and analysis work when required.
Technical skills include:
Generic skills include:
Official account of Jobstore.
Job Responsibilities
Requirements
Official account of Jobstore.