Total 5,868 accountant job vacancies in The United States of America

A market leader in the Medical Device industry is seeking an Accountant to join their fast-growing organisation.

Reporting to the Finance Manager, you will be one of the key drivers for all financial accounting activities, such as month end closing, and timely preparation of financial and management reports. You will be the main point of contact with auditors and tax agents, while partnering with the relevant departments to uphold internal control procedures. You will be part of an initiative in driving process improvement initiatives to enhance the efficiency of financial operations.

The qualified individual will have a minimum degree in Finance or Accounting, with minimum of 4 years relevant accounting experience. You should be systems savvy, with interest in process improvement initiatives, and excellent communication skills.

If you are keen, please click on the link to apply or email me with your updated CV at jillian.yip@ethosbc.com. Alternatively, if you are looking out within the finance space, feel free to send across your resume.

Trans-Euro provides manpower, logistical, operational, and consultancy services to companies in the process sector, specifically waste management companies.

Services we provide include but not limited to:

• Rental and leasing of commercial vehicles with drivers (prime mover, hook lorry, vacuum trucks, lorries, and box lorries)
• Repair, maintenance, and rental of heavy machinery and iso-tanks

What we offer

In order to keep pace with its growth and expansion, the company is looking for highly motivated and passionate individuals to join the team.

Your Key Responsibilities include:

• Prepare full set monthly management accounts and related schedules timely
• Prepare year-end statutory report, tax computation, GST reporting, government surveys, and reporting.
• Payment and billing processing
• Administration of contracts database and project cost tracking
• Cash flow management
• Participate in the preparation of budget and forecast
• Liaise with auditors, tax agent, company secretary, and bankers
• Ensure compliance with Company Policies, Processes, and Procedures
• System and processes – Assist in processes and system implementation when required; continue to streamline and automate tasks to ensure improvement and efficiencies
• Any ad-hoc duties as assigned

Qualifications and Job Requirements:

• Bachelor’s degree in Finance/Accounting or relevant discipline or ACCA
• Good knowledge of Singapore Financial Reporting Standards, corporate tax, and GST rules
• Minimum 5 years of relevant work experience in a similar role
• A self-starter who is able to plan, organize and take initiative to meet job objectives and deadlines independently
• Self-motivated, resourceful, hands-on, and meticulous

Bee Sun Engineering provides manpower, logistical, operational, and consultancy services to companies in the process sector, specifically waste management companies.

Services we provide include but not limited to:

• Rental and leasing of commercial vehicles with drivers (prime mover, hook lorry, vacuum trucks, lorries, and box lorries)
• Repair, maintenance, and rental of heavy machinery and iso-tanks

What we offer

In order to keep pace with its growth and expansion, the company is looking for highly motivated and passionate individuals to join the team.

Your Key Responsibilities include:

• Prepare full set monthly management accounts and related schedules timely
• Prepare year-end statutory report, tax computation, GST reporting, government surveys, and reporting.
• Payment and billing processing
• Administration of contracts database and project cost tracking
• Cash flow management
• Participate in the preparation of budget and forecast
• Liaise with auditors, tax agent, company secretary, and bankers
• Ensure compliance with Company Policies, Processes, and Procedures
• System and processes – Assist in processes and system implementation when required; continue to streamline and automate tasks to ensure improvement and efficiencies
• Any ad-hoc duties as assigned

Qualifications and Job Requirements:

• Bachelor’s degree in Finance/Accounting or relevant discipline or ACCA
• Good knowledge of Singapore Financial Reporting Standards, corporate tax, and GST rules
• Minimum 5 years of relevant work experience in a similar role
• A self-starter who is able to plan, organize and take initiative to meet job objectives and deadlines independently
• Self-motivated, resourceful, hands-on, and meticulous

As an Accountant at Mantech Group in Singapore, you will play a crucial role in managing the financial operations of the company. Your responsibilities encompass a broad range of accounting tasks, ensuring accuracy, compliance, and transparency in financial reporting. Below is a detailed overview of the key responsibilities and job description:

Job Responsibilities:

1. Financial Record Management: Maintain accurate and up-to-date financial records, including transactions, expenses, and revenues.
2. Financial Reporting: Prepare timely and accurate financial statements, such as balance sheets, income statements, and cash flow statements, reflecting the financial position and performance of the company.
3. Financial Analysis: Analyze financial data to identify trends, variances, and opportunities for improvement. Provide insights and recommendations to support strategic decision-making.
4. Budgeting and Forecasting: Assist in the budgeting process by providing financial data and insights. Participate in forecasting activities to predict future financial performance.
5. Accounts Reconciliation: Reconcile bank statements, accounts payable, and accounts receivable to ensure accuracy and completeness of financial records. Resolve discrepancies in a timely manner.
6. Internal Audit: Conduct internal audits to assess the effectiveness of financial controls and processes. Identify areas for improvement and implement corrective actions as needed.
7. External Audit Support: Liaise with external auditors and tax authorities during audit processes. Provide documentation and support to ensure compliance with regulatory requirements.
8. Compliance: Ensure compliance with relevant accounting standards, regulations, and internal policies. Maintain awareness of changes in accounting practices and regulations.
9. Backend Clearing: Assist in backend clearing processes, including reconciling accounts, resolving discrepancies, and ensuring accurate recording of transactions in the financial system.
10. Cross-functional Collaboration: Collaborate with other departments, such as finance, procurement, and operations, to gather financial data, support business initiatives, and resolve financial issues.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification (e.g., CPA, ACCA) is preferred.
• Prior experience in accounting or finance roles, preferably in a similar industry or organization.
• Proficiency in accounting software and Microsoft Excel.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.

Salary Range: SGD 4,000 to SGD 5,000 per month

This will depend on the qualification and experience.

NFP Organisation | Hybrid Working Model Option | Part Time Hours Negotiable
Hays Gippsland is now seeking a highly experienced Accountant to join our amazing client's team in a full-time permanent position (potential for part-time) based in West Gippsland!
This position will see you reporting to the Deputy CEO and work collectively across the wider business to ensure effective accounting and financial practices.

Your new company
This fantastic NFP organisation strives to deliver specialised services for their communities. Operating over four Councils and as a charity organisation is a real testament to the extraordinary work they are doing for locals.
Our client is highly driven by their values, culture and ensuring all members have the same common goals for the community in a fun, friendly, supportive way!

You will be responsible for the following:


Manage strategic functions throughout the finance department


Prepare monthly forecasts by analysis of financial data


Develop Annual Budgets while ensuring focus on the organisational long term Financial Plan


Conduct month-end and year-end finance processes


Preparation and filing of monthly BAS


Develop and implement financial policies and procedures with the leadership team


Liaising with a range of internal employees, senior management, and external stakeholders



What you will need to succeed:


Proven experience of preparing and presenting financial statements, budgets, and financial reports


Understand the regulatory frameworks governing not-for-profit organisations in Australia


Ability to analyse information and data to identify trends, opportunities and make recommendations


Manage Accounts employees and showcase leadership skills across the wider business


Completed CA or CPA qualification


Excellent communication and interpersonal skills


Minimum 4 years' experience working in accounting positions


Knowledge and competency in the use of the MS Office suite and Xero - essential


Experienced at processing payroll - essential



What you will get in return:
You will have the privilege of joining this highly regarded organisation which offers a fantastic culture throughout their business, which includes embracing their values. You will truly be a part of a team and have the support you need to get your job done to the highest standard.
This position offers a salary between $90,000 - $97,000 + super depending on experience and includes regular café lunches with the team!
For the right candidate, a hybrid working model is available and part-time options may be available.

If you want to become a valued member of my wonderful clients' NFP organisation, this is now your chance!

Contact me today to discuss this opportunity on brianna.phipps@hays.com.au or 03 5623 8073 to have a confidential discussion. Please click here to apply.

Responsibilities:

• Handle full spectrum of accounts.
• Monitoring daily financial transactions.
• Overseeing accounting procedures like billing and invoicing.
• Ensuring that tax processes and other financial activities follow government regulations.
• Recognising and settling inconsistencies in financial records.
• Working with banks, public auditors and other external employees to keep financial records in order.
• Analyzing financial data and providing director with strategic guidance and recommendations on how to reduce costs and to help organization runs proficiently.
• Assist in preparation of monthly, quarterly and yearly costing, budgeting, balance sheet, sales statement and statistical reporting for the companies as well as recommendation for improvements of reporting systems.
• Other tasks as may be assigned from time to time.

Requirements:

• Preferred Diploma cetificate holder
• Min 3 years and above of relevant working experience
• Hands-on, analytical, accurate and meticulous
• Ability to work under pressure and tight deadlines
• Positive attitude, independent, self-starter, detail oriented, good communication skills, strong team player and able to thrive in fast-paced and dynamic environment
• Proficiency in Excel will be an added advantage

Shortlisted candidates will be notified.

Thank you for your application.

Job Description

· Reporting directly to the Group Finance Manager, you will be responsible

· Handling the full spectrum of Financial and management accounting which includes providing timely, relevant and accurate reporting and analysis the result of the company’s performance.

· In charge of preparing financial statement

· To ensure smooth accounts team daily operation

· Plan, coordinate and execute audits

· Preparing ECI and corporate tax reporting

· Account reconciliation and analysis and coordinate monthly closing

· Providing services in conjunction with the FP&A function

· Supervising Accounts executives

· Oversee account payables, account receivables, general accounting and fixed assets processes

· Handle Group Consolidation

· Experienced in Listed Company reporting

· Perform all other related duties as assigned

Job requirement

· Diploma or Bachelor’s degree in accountancy

· Chartered Accountant is preferred

· At least 5 years of working experience in Finance/Accounting, and at least 3 years in a supervisory role.

· Good working knowledge of FRS, Consolidation, Taxation is preferred

· Confident, professional and able to take stress

As an accountant, you will be responsible for managing financial records, preparing financial reports, and ensuring compliance with the regulations. Your duties include but are not limited to:

Job Responsibilities:

• To manage and maintain the full set of accounts and assist in preparation of reports
• Ensure compliance with accounting standards, group policies and other regulatory requirements
• Recommend and implement process improvements to achieve higher productivity and strong internal control
• Support annual statutory and internal audit process
• Liaise with bankers, auditors, company secretaries, tax agents and government bodies when necessary

Job Requirements:

• A recognized Degree in Accountancy, Finance, or equivalent with at least 5 years of working relevant experience in the related field
• Independent self-starter, meticulous and sharp with details
• Strong business/finance acumen with strong analytical skills and problem-solving skills
• Proficient in Microsoft Excel
• Proven skills to work in a team and an environment requiring flexibility and quick response.
• Positive attitude, proven ability to multitask and work under pressure in a fast-paced environment with tight deadlines
• Experience in audit and ERP systems are desired
• Applicants should be Singapore citizens or Permanent Residents

Accountant
Tikiri Pty Ltd/Tikiri Group of Companies
Melbourne CBD
Full time
We are seeking a full-time Accountant to work for the Tikiri Group of Companies.

Duties and Responsibilities:
· Advising a reliable cash flow and financial projection to management for capital expenditures and new business and financial risks of capital investment projects
· Discussing and reporting financial health of the business with company director/management
· Analysing and reviewing on the company’s income and expenditure
· Preparing financial reports and performing financial investigations and audits
· Providing assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements
· Formulating manual accounting guidelines and reviewing the compliance of financial reports with the account standards
· Supervising bookkeeping, accounts payable, accounts receivable and payroll functions
· Preparing profits and loss statements, month-end and year-end cost accounting reports and closing processes
· Implementing accounting systems and supervising admin team’s use of the systems
· Advising and maintaining the implementation of computer-based accounting systems
· Maintaining and reviewing the company’s internal control systems
· Liaising with external auditors Calculating and preparing reliable costing structure for all of the company’s products
· Preparing GST and PAYG reconciliation for Business Activity Statement Lodgement
· Reviewing the company’s tax returns and annual reports and advising management in relation to financial health and liabilities
· Providing advice on taxation, purchase and financing
· Business analysis of expenses and revenue
· Developing accounting policies and budget development
· Setting budgets for departments within the company

Skills and qualifications require:
· Bachelor’s degree in Accounting or similar field and qualification level
· A minimum of 3 years’ experience as an Accountant

About the role:
· The position will be located at Melbourne CBD and must be able to travel to our branch offices located at Pakenham (VIC 3810) and Moorabbin (VIC 3189).
· Full time work: 38 hours per week
· Salary: $75,000 - $85,000 depending on experience
· Excel & Word competency
· Experience in software packages including Myob, Kitomba and Xero is preferred.
· Excellent written and spoken English
· Preference will be given to candidates with experience in healthcare, real estate, construction and aviation industries

Citizens, Permanent Residents, Work permit or temporary or any other working visa holders can apply for this job.

Benefits:
Professional development assistance

Schedule:
8 hour shift

Supplemental pay types:
Performance bonus

Education:
Bachelor Degree (Preferred)

Experience:
Accounting: 3 years (Preferred)

Work Location: In person

How to apply:
For an application to be considered, it is essential that applicants include:
(1) a Cover Letter,
(2) a Detailed Resume,
(3) Answer to screening questions.

Please note that only shortlisted candidates will be contacted.

About Sleek

Sleek is on a mission to revolutionize how entrepreneurs operate their business. We want to give small business owners peace of mind and the power of online solutions to allow them to focus on what they do best - growing their business. As we work for our thousands of customers, we gather millions of data points about their business, and in turn we transform those into useful, actionable insights and recommendations to accelerate their growth through smart algorithms.

We are a team of 480 builders from 14 countries, with offices in Singapore, Philippines, Hong Kong, Australia and the UK committed to delivering a delightful experience to our clients!

We are now looking for Accountants to join our growing Accounting team in Singapore.

Position Duties

• The responsibilities of the Accountant is to record day-to-day financial transactions and complete posting processes, verify if transactions are recorded correctly in the ledger, perform partial check of posting processes, and perform bank reconciliation.
• The Accountant is also tasked to enter data, maintain records, launch reports, process accounts receivables and payables, and assist to prepare the management accounts.

Other Responsibilities

• In charge of maintaining full sets of books for a portfolio of clients including bank reconciliations, fixed assets, register, raising journals and preparing financial reports in Xero accounting system activity statements, and payroll support for clients
• Understand and adhere to financial regulations and legislation
• Creation of Xero Files
• Creation of Dext and Hubdoc accounts
• Communication with clients
• Ensuring on time lodgement of tax returns, BAS's and payroll
• Other ad-hoc accounting related duties as requested by the Management.

Requirements

• Degree/diploma in Accountancy- MUST!
• 2-5 years relevant experience
• Fluent in Mandarin
• Professional certification preferred but not essential e.g. ACCA, CPA, or CA
• Computer savvy with proficiency in Excel and Word.
• Experience with XERO- must. Preferably a Certified User.
• Experience with software like Dext and Hubdoc- PLUS
• Self-motivated, positive attitude, proactive and detail-oriented.
• Good interpersonal and communication skills.
• Able to meet tight deadlines.

More about Sleek!

At Sleek, we work in a fast-paced start-up environment. We have a strong culture built around our five core values: Simplicity, Loyalty, Excellence, Entrepreneurship, Kindness. As a deliberately multicultural team, our team comprises more than 21 nationalities and spoken languages.

We consider the company’s success to be a result of committed individual and team efforts, and are looking to onboard talented and creative people who want to make a difference. Corporate social responsibility is a passion, and as an equal opportunity employer we aim at making the world a better place. We are the 1st international incorporation and accounting brand to achieve B Corp certification status, meeting the highest standards of social and environmental impact performance. With a strong commitment to also make Sleek a great place to work, we offer a flexible working environment where we empower every team member to be the best they can be - regardless of race, ethnicity, religion, gender, age or identity.

If you think you would be a good fit for our mission, we look forward to hearing from you!

Roles & Responsibilities

Reporting to the Head of the Department, you are responsible for the preparation and closing of monthly and annual financial statements.

Job description:

• Ensure timely, accurate month-end closing and financial reporting to Management.
• Responsible for the preparation and closing of monthly and annual financial statements.
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)
• Coordinate and liaise with internal parties to support intercompany activities.
• Monitor the day-to-day financial operations within the company.
• Check, review and approved payment to vendor.
• Support and ensure compliance with all finance filing requirements, tax filing requirements (GST/WHT/CIT) and year-end audit.
• Assist in new processes and system implementation when required
• Establish and maintain financial policies and procedures for the company.
• Liaising with the external professionals such as banker, corporate secretarial agents, tax agents, auditors etc. in relation to the corporate finance matters.
• Perform ad-hoc assignments assigned by the management.

Requirements:

• Degree in Finance or Accounting with at least 3-5 years of experience.
• Knowledge of XERO and or ERP Netsuite Oracle system will be added advantage.
• A self-starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently.
• Can-do attitude, driven and passionate about work
• Strong verbal and written communication skills.

Overview of Vitol

Vitol is an energy and commodities company; its primary business is the trading and distribution of energy products globally – it trades over 7.6 million barrels per day of crude oil and products and, at any time, has 250 ships transporting its cargoes.

Vitol’s clients include national oil companies, multinationals, leading industrial and chemical companies and the world’s largest airlines. Founded in Rotterdam in 1966, today Vitol serves clients from some 40 offices worldwide and is invested in energy assets globally. Revenues in 2021 were in excess of $279bn. For more information: www.vitol.com

VBunkers is a 100% subsidiary of the Vitol Group, an expert bunker tanker manager and operator with extensive experience of physical bunker supplies in the port of Singapore, the world’s largest bunkering port, and a fleet of 22 modern Singapore flagged bunker tankers, including Singapore’s first and currently only Liquefied Natural Gas (LNG) powered dual fuel bunker tanker “Marine Vicky”.

Position Summary

The Accountant / Senior Accountant position is the lead of account team and has responsibilities covering all aspects of financial accounting, budgeting, and corporate reporting.

Responsibilities include:

• Collaborate closely with the accounting team to handle all accounting affairs within the group
• Reviewer of all accounting matters pertaining to these entities
• Ensure punctual and precise monthly, quarterly and yearly financial closing
• Ensure compliance with financial reporting standards and statutory requirements
• Preparation and review of management and statutory reporting, including consolidated financial statement
• Conducts comprehensive analysis to prepare the quarterly Board Pack
• Work closely with Regional HQ team to ensure alignment with group policies
• Facilitate effective communication with internal and external stakeholders
• Undertake ad-hoc responsibilities when required.

Qualifications and Experience

• Degree or professional qualification in accountancy or its equivalent is necessary
• Minimum 7 years working experience in accounting field is required
• Working experience in trading house or shipping business would be an advantage
• High computer literacy, technically agile with numbers and is able to work independently

Personal Characteristics

• Excellent communications and interpersonal skills,ability to work and effectively communicate with managements
• Strong knowledge of financial reporting standards, tax regulations, laws, and any other compliance requirements
• Strong organisational skills, attentive to detail with the ability to meet tight reporting deadlines in a multitasking environment
• Good understanding of the related governance framework and a strong focus on good internal controls
• A self-motivated, resourceful and fast learner who is able to balance multiple priorities

Job Description:

• Reporting to Associate Manager
• Handle daily Treasury transactions
• Managing internal routine audit matters
• Ensure and work on Management Reporting timely
• Any other adhoc assignments assigned by HOD

Job qualification:

• Preferred Degree in Accountancy related or ACCA
• Minimum 1 year of relevant experience in Audit experience
• Familiar with using SAP preferred
• Good interpersonal, communication and analytical skill required
• Must be independent, pro-active, resourceful, detailed and able to work hands-on under tight deadlines
• Must be able to communicate bilingually to liaise with Chinese counterparts

Job Descriptions:

• Responsible for the preparation of assigned financial reports; implementation of accounting policy and extensive account analysis. Works under minimal supervision
• Liaise with HR department and Release of salary payments
• Accounts payable management
• Cash Projections
• Timely escalation to management if required
• Maintain proper records as per relevant rules and regulations.
• Up-to-date with relevant laws
• Liaising with tax agent, internal departments and statutory bodies
• Maintenance of full set of accounts to deliver accurate and timely delivery of management reports and for statutory compliance
• Record revenues for the relevant period as per contract terms and relevant rules.
• Record expenses for the relevant period as per contract terms and relevant rules & regulations.
• Maintenance of supporting documents.
• Liaison with relevant internal & external parties.
• Understand management’s data requirement
• Liaise with internal and external departments for accurate information & data
• Keep historical data update
• Data analysis

Requirements:

• Minimum 8 years related experience in engineering or Construction Industry experience preferred
• Experience with foreign currency theory preferred
• Bachelor’s Degree in Accounting, Finance or related field, or equivalent experience
• Certified Public Accountant (CPA) or Certified Managerial Accountant (CMA) P Master Business Administration (MBA) preferred
• Knowledge of General Ledger Systems Intermediate
• Knowledge of Financial Reporting System Intermediate
• Knowledge of GAAP and Financial Statement structure Intermediate
• Knowledge of foreign currency terminology and concepts Intermediate
• Intermediate Problem Solving skills (Identify, analyze, research, evaluate, resolve)
• Intermediate Leadership ability (Team building, coaching, mentoring, change mgmt, advising)

- Responsible for handling full set of accounts including AR, AP and GL;

- Generate monthly financial statements to management;

- Closing and preparation of yearly financial statements and audit schedules (including work-in-progress schedule);

- Coordinate with project sites on inventory listing and year-end inventory-count;

- Prepare and submit quarterly GST returns;

- Monitoring and managing of accounts receivables collection;

- Coordinate with overseas suppliers on shipment of materials to Singapore and payments to them;

- Handle the company`s cash management functions;

- Handle company`s banking facilities including trade facilities and project accounts;

- Liase with banks on submission of letter of credits, trust receipts and renewal of bank facilities and any bank’s requests;

- Handle monthly payroll including CPF and FWL submissions;

- Handle monthly sales commission and incentives for salesmen;

- Handle company’s Government grant matters;

- Liase with the Authorities (IRAS, BCA, MOM, ISO, etc);

- Liase with external auditor and tax agent on audit and tax matters; and

- Other ad-hoc duties assigned by management