Total 5,908 Accountant job vacancies in Malaysia

The position

By joining our team in CFO Functional Center of Excellence you will have the opportunity to:

• Be responsible for day-to-day accounting and preparation of monthly, quarterly and yearly reporting, in line with legal and statutory requirements.
• Advise internal and external stakeholders on accounting and reporting activities.
• Manage activities regarding cost control, cost allocation follow-up, compliance, and audit support.
• Support the company’s corporate income tax reporting.
• Be responsible for the company’s Singapore statistics reporting.
• Recommend and implement internal control improvement processes.
• Liaise in a matrix organisation i.e. with controllers, tax managers.
• Collaborate closely with the companies outsourced accounting service provider and vendors.

You

Some qualities are essential for Equinor. You identify with our values, open, collaborative, courageous and caring, which guide our decisions and help us succeed and grow. You make safety your priority and contribute to our zero-harm culture. For this position, we are also looking for:

• A degree in Accountancy and an accreditation to work as an Accountant in Singapore (e.g. CPA/CA, or equivalent).
• A minimum of 5 years’ relevant experience within accountancy, auditing, or financial reporting.
• Solid knowledge of IFRS (International Financial Reporting Standards) and Singapore Accounting Standards.
• Experience working for international public accounting firms, and on a regional APAC portfolio.
• Solid skills in accounting, tax matters, Inter and Intra company cost allocations, internal controls, SOX, performance management, subsidiary, and consolidation accounting.
• Strong working proficiency in SAP as well as experience with Microsoft Power BI.
• A team player, flexible and proactive, with strong collaboration skills.
• Fluency in written and verbal English.

To be considered for the role, please submit your application here - https://tinyurl.com/yck7evry

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. You will be required to supervise and oversee the accounts receivable, income audit, and all related areas.

The Accountant is responsible to assist the Director & Assistant Director of Finance to ensure the smooth and efficient running of the accounting functions within the Accounting Department.

• Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management. Professional Academic Qualification in Accountancy Certified accountants is preferred.
• Min 2 years work experience as Accountant in larger operation.
• Prior experience in Finance operations including supervision of a small team.
• Preference will be given to those who possess good working knowledge of the hotel revenue operations and Opera.
• Meticulous, with a keen interest to learn new things.
• Able to work independently and at the same time, a good team player.
• Proficient in MS Office.
• Confident and good command of both written and spoken English.
• Good problem solving, administrative and interpersonal skills and flexibility are a must.
• Develop and maintain positive working relationships with others.
• Demonstrated time management skills and ability to meet deadlines.

ACCOUNTANT
The Accountant within the Finance Department is an integral role in the effective financial management of Mansfield District Hospital. This role provides interdepartmental advice and support to assist with the management and control of the numerous funding streams and finance related matters across MDH. This role will liaise externally with our Salary Packaging provider and Goulburn Valley Health Payroll Department.
This role reports to the Director of Finance and Corporate Services/ Chief Finance Officer.
The key responsibilities of our Accountant include:

maintaining accurate financial records
preparing and uploading end of month accounting entries and adjustments, as part of end of month reporting process
monthly reconciliations of all balance sheets and subsidiary ledgers;
maintaining the asset register for the purposes of depreciation, asset management and capital planning in accordance with legislation, accountability frameworks and the organisations objectives;
be a first
... Click here to view more detail / apply for Accountant

Company Overview

PlaySide is the largest independent games studio in Australia. Founded in 2011, we’re a team with big ideas and the skills to deliver with our incredible team. In our history, we have released over 50+ titles across Mobile, PC, VR, AR, and now moving into console. We take so much pride in each and every project we create. Playside is a place of endless opportunity, where we focus on keeping the fun in game development. We offer an amazingly professional, playful and supportive working environment. If you thrive on challenges and want to work on a diverse range of projects for a forward-thinking company, we want to hear from you.

Key Responsibilities

Processing accounts payable including entering invoices and preparing payments
Entering client and staff disbursements
Data Entry for new starters into our new system Employment hero
Receipt of daily banking and reconciliation of payments
Assist with the onboarding of new starters.
Preparing monthly bank reconciliations for various accounts
Assisting with end of month billings
Processing credit card reconciliations
Assist with Payroll administration
Alongside the Director of Finance, ensure complete payroll accuracy by reviewing timesheets on a weekly basis and compare them to the employee calendar.
Ad hoc HR administration - letters, system data entry.
Assistance with General Ledger reconciliations
Assisting in formulating budgetary and accounting policies
preparing financial statements for presentation to boards of directors, management, shareholders, and governing and statutory bodies
Conducting financial investigations, preparing reports, assist with Company audits.
Examining operating costs and organisations' income and expenditure
Providing assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements
Preparing taxation returns for individuals and organisations
Liaising with financial institutions
Introducing and maintaining accounting systems, and advising on the selection and application of computer-based accounting systems
Maintaining internal control systems


What You Bring To The Role
? An enthusiastic attitude and a can do approach!
? Uni degree in finance or similar - can still be undertaking this course
? A passion for excel and continuous learning - you love a formula!
? Excellent oral and written communication skills
? Ability to work effectively and efficiently
? Strong attention to detail
? Eagerness to learn
? Be reliable and trustworthy.

CA | CPA | SUNSHINE COAST | FULL TIME | COMPETITIVE SALARY Your new company
Hays Maroochydore are proud to partner with a thriving commercial organisation located on the picturesque Sunshine Coast. Their commitment to excellence and growth has led us to seek a talented CA or CPA qualified Accountant to join their dynamic team.

Your new role
As an integral part of the finance department, you will play a crucial role in maintaining financial integrity and driving strategic decision-making. Your expertise will contribute to continued success.


Financial Reporting: Prepare accurate financial statements, ensuring compliance with accounting standards.
Collaborate with stakeholders to develop robust financial plans, budgeting and forecasting:
Manage tax obligations, including GST, payroll tax, FBT, and income tax.
Provide insights through data-driven analysis and recommend improvements.
Identify opportunities to enhance efficiency and streamline financial processes.
Manage and maintain the asset register.

What you'll need to succeed

CA or CPA qualification is essential. (Near completion will also be considered)
Minimum of 5 years' experience in a similar role.
Proficiency in financial software (ERP system preferred).
Strong understanding of Australian accounting standards and tax regulations.

What you'll get in return

Competitive Salary: Up to $125,000 per annum, plus superannuation.
Work-Life Balance: Enjoy the stunning Sunshine Coast lifestyle.
Professional Development: Opportunities for growth and ongoing learning.
Collaborative Environment: Join a supportive team passionate about success.

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 to Ashley Cavanagh, 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 about your career. Please click here to apply.

Job Scope:
• Handle and review full set of accounts.
• Ensure strict adherence to account closing deadlines and completeness of reporting of the Group.
• Prepare monthly sales pricing, operations reports and sales commission computation.

• Review quarterly GST submission and prepare yearly ECI computation
• Handle annual budgeting and forecasting process.
• Handle all statutory reporting requirements and external audit processes.
• Monitor Group cash flow requirements and bank accounts
• Manage the tax compliance and develop internal controls, policies and procedures.
• Ensure proper housekeeping and filing of all necessary financial records.
• Take charge and handle administrative matters.
• Ad hoc duties/projects as and when required.

Requirement:
• Bachelor of Accounting / ACCA
• At least 3 years relevant experience in accounting and financial reporting
• Good understanding of local accounting standards and tax regulations
• Consolidation experience preferred
• Proficient with MS Office application and use of accounting software (knowledge of Microsoft Dynamics Navision will be added advantage)
• Good sense of responsibility and attentive to details
• Work under stress and tight deadlines
• Ability to work independently and in a team and in a fast-paced environment.

Monday - Friday 9am -6pm

Work location : Tampines

What is this role?
The Staff Accountant works with many aspects of accounting, including bookkeeping, financial statements, payroll, taxes, and auditing. This role works independently and as part of a team in a collaborative environment.


What you can expect to do?

• Maintaining accounting records such as bank reconciliations, general ledger accounts, and subsidiary ledgers
• Recording daily transactions in an accounting system,including purchases and sales transactions (as a team)
• Ensure timely, accurate month-end closing and financial reporting to Management
• Preparing and processing of payroll, CPF submission, GST submission, payments etc.
• Organise and supervise the company’s hiring process including advertising open roles, reaching out to applicants, organising interviews, signing of employment agreement, and manpower related regulatory applications (Short term)
• Prepare quotations and invoices related to business process outsourcing (Short term)
• Responsible for preparation and closing of monthly and annual financial statements
• Responsible for accounting processes and tasks such as AP & AR process, GL, account reconciliation etc.
• Coordinate and liaise with internal parties to support intracompany activities
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Support and ensure compliance with all finance filing requirements, tax filing requirements, audits, procedures and forms both statutory and internal
• Assist in new processes and system implementation when required
• Other duties and special projects as assigned

What are we looking for?

• Minimum of 2 years accounting experience (Required)
• Experience working with multiple foreign currencies (Preferred)
• Ability to work in a high-growth, fast-paced environment
• Strong organisational, analytical, and time management skills
• Ability to coordinate multiple tasks and prioritise effectively
• Excellent written and verbal communication skills
• Great written and spoken English language skills for clear communication with management and external parties
• Understanding accounting best practices
• A basic understanding of Singapore Financial Reporting Standards (SFRS) is nice to have
• High attention to detail
• Strong Microsoft Excel skills
• Knowledge of Xero (Preferred)
• Produce work with a high level of accuracy

A PLUS MANPOWER SERVICES PTE LTD

EA License No. 16C8280

MOM Reg No. R22107790

Our Finance team oversees the financial affairs to ensure the continued growth of our capabilities and talent. They weigh in on every finance decision, no matter how big or small, to determine how it will affect the business, making them a key piece of R/GA’s operations and evolution.

R/GA is seeking a motivated individual who is interested in achieving best in class results, in a very dynamic environment. This Accountant will be responsible for assisting the Finance Manager in Singapore to maintain high quality accounts, including overall accounting and reporting requirements across 4 Profit and Loss statements.

Key Responsibilities

Month end

• Responsible for full set month-end closing activities, including proposing accruals, processing journals and adjustments, and general understanding of the P&L and Balance Sheet.
• Updating of P&L working budget files for actual data in a timely manner to support business decisions.
• Preparation of month end balance sheet reconciliations.

Accounts Payable

• Responsible for vendor creation and managing vendor enquiries.
• Raising of Purchase Orders, or supporting other team members as required.
• Coordinate with shared service center to process invoices and staff claims payments.

Accounts Receivable

• Working with the wider production or client teams to obtain client Purchase Orders as required.
• Ensure timely invoicing to clients in accordance with project progress.
• Coordinate the raising of invoices with Shared Service Centre.
• Monitor and flag aged receivables as required.

Other

• Strive to maintain a high standard of accurate accounts, including ongoing proactive job/WIP reviews and closure.
• Preparation of Quarterly GST submission working file for review.
• Preparation of annual tax reporting pack for review.
• Responsible for coordination of annual external and internal audit requests.
• Provide technical support and advice to the business as appropriate.
• Coordinate intercompany recharges and transactions with other offices, including global and APAC recharges.
• Review and recommend improvements for process and procedures.
• Assist in any ad-hoc tasks upon request.

Characteristics and Technical Skills

• Knowledge and experience with SAP is beneficial.
• Strong technical skills and attention to the detail.
• Good communication and interpersonal skills.
• Organised, self-motivated and able to work well with deadlines.
• Enjoys working with people across multiple departments and countries.
• Proficient in Microsoft Excel and Word.
• 2 - 5 years related work experience.
• Advertising or media industry experience is an added advantage.
• Bachelor’s Degree in Accounting/Finance or Professional Certificate (ACCA, CPA, ISCA) completed or in progress.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Responsibilities:

· Manage and prepare invoice to the tenants and monthly statement to

the property owners

· Keep track on debt collection and receivables

· Prepare and submit GST every quarter

· Prepare income tax computation

· Manage and process purchase and expenses payments

· Prepare monthly financial closing and reporting, including reconciliation and schedules on a timely manner

· Prepare group consolidation

· Involve in financial statements preparation

· Involve in operational improvement plans and solutions

· Provide relevant support as necessary and other ad-hoc works assigned

Qualifications:

· Degree in accountancy

· Excellent communication and writing skills

· Proactively identify areas of improvement and drive forward solutions

· Highly motivated and hold accountability for tasks assigned

Job Summary

The successful candidate will manage and oversee execution of all accounting functions, management accounts compilation on monthly and yearly basis, support with the audit process, tax matters, legal and compliance filing and reporting requirements, as well as corporate work relating to and supporting the business.

Scope of Work and Responsibility

1. Manage and oversee execution of all accounting functions, full set of accounts.
2. Timely preparation of accounting records including Profit and Loss and Balance Sheet for month end and year end closing
3. Prepare and review monthly account reconciliations, journal entries and balance sheet analysis.
4. Prepare computation and submit/ filing of all company taxes, including identification of tax issues and solution thereof to ensure compliance with all relevant regulations and authorities and at the same time to meet the financial requires of the Company.
5. Preparation of reports and accounts for audit and tax filing including preparation of replies for tax and audit queries
6. Liaise with internal and external service providers (auditors, tax agents, corporate secretary etc.), ensure qualified audit opinion and implement audit recommendation, serve as primary liaison with tax and audit advisors.
7. Provide ad-hoc support to management and special project as assigned.

Qualifications

• Hold a good University Accounting Degree or relevant Professional Qualification as ACCA or CPA.
• In-depth knowledge of accounting and reporting processes, with at least 8 years of working experience in handling full set accounting in a medium organization.
• Familiar with Singapore Financial Reporting Standards and Corporate Tax statutory requirement.
• Proficient in Microsoft office especially MS Excel; familiarity with accounting system will be advantageous
• Well organized, meticulous, analytical thinking, fast leaner and able to work independently
• Good communication and interpersonal skills
• Multitasking and able to handle pressures and tight deadlines.

Local main contractor seeking for Accountant-

5 days work per week

Job Desciption

• Prepare monthly management accounts closing & journal.
• Prepare & update the audit schedule.
• Bank reconcilation (AP & AR)
• Monitor of cash flow, maintain and monitor cash book
• Check Accrual summary
• Submission of GST reports and return
• Liaise with auditors, tax agents and corporate secretary
• Prepare draft audit report for auditor
• Liaise with bank for loans and etc
• Projection of cash flow
• Able to handle Full set of account
• Other Ad Hoc duties from directors office

Requirement:-

• Degree In accountancy
• Able to work under minimum supervision
• Responsible character
• Able to work under fast paced environment

Description

• Preparing and analyzing reports on transactions
• Comply with financial policies and regulations
• Maintaining accurate financial records
• Documenting financial transactions
• Reconciling the company’s bank statements and bookkeeping ledgers
• Prepares periodic balance sheets, income statements, and profit and loss statements
• Reconciles bank accounts, verifies deposits, and addresses inquiries from banks
• Reconciles customer accounts and manages accounts receivable collections
• Generating the company’s financial reports
• Keeping a check on the company’s finances based on financial status
• Filing and remitting taxes and other financial obligations
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
• As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software
• Assist with other accounting projects
• Performs other related duties as assigned

Requirements

• Bachelor’s degree in Accounting, Finance, or related discipline required
• Three years of accounting experience required
• Extensive knowledge of general financial accounting and cost accounting
• Understanding of and ability to adhere to generally accepted accounting principles
• Excellent organizational skills and attention to detail
• Excellent written and verbal communication skills
• Proficient in Microsoft Office Suite or similar software
• Highly proficient with accounting software
• Proficient in Microsoft Dynamics 365 (ERP) would be an added advantage

• To help in handle full set of accounts
• Perform inter-company billings
• Management reporting
• Monthly bank reconciliations
• Closing of monthly/ quaterly/ yearly accounts
• Ad-hoc duties as and when assigned by Head of Department (HOD)

• Issue invoices to suppliers and clients

• Handle claims and reimbursements with HR

Statement Of Purpose (Overall Purpose of Job)

To provide and assist in management & financial reporting.

Major Duties & Responsibilities

(A) Specific :

• Ensure timely, accurate month-end closing and financial reporting to Management
• Responsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.).
• Ensure reporting integrity and compliance with FRS.
• Review and analyse monthly financial performances and key performance indicators.
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Support forecasting and budgeting exercise.
• Review and analyse actual, forecast and budget.
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/CIT), audits, procedures and forms both statutory and internal.
• Assist in new processes and system implementation when required.

(B) General :

• Ad-hoc reporting and analysis.
• Other duties as assigned.

(C) Safety:

• Be aware of Occupational health and Safety Policy.
• Follow the Company safety procedures, rules and regulations.
• Eliminate or reduce hazard at the work place.

Job Requirements

(A) Education, Qualifications & Special Training:

• Minimum Degree in Accountancy, ACCA / CPA / CA.
• Job holder without the above qualification but with relevant experience would be considered.

(B) Knowledge & Skills:

• Good knowledge on Financial Reporting Standards (FRS).
• Possess strong analytical skills.
• Proactive, committed and good team player with effective inter-personal skills.
• Proficient in Excel.

(C) Experience:

• Minimum 3 years financial related experiences.
• Preferably with experience in construction industry.

Are you an experienced Accountant seeking a new challenge? Look no further! Recruitment 24/7 has a vacancy for a full-time accountant with a reputable accounting firm located in Darra, this client is eagerly seeking a dynamic individual to join their team. With a history of providing top-notch financial services to clients, this is your chance to be a part of a supportive and professional environment. Responsibilities and Duties:

Manage client accounts, including preparing financial statements, tax returns, and other financial documents.
Conduct thorough financial analysis to identify trends, discrepancies, and opportunities for improvement.
Provide insightful financial advice and recommendations to clients to help them achieve their financial goals.
Ensure compliance with relevant accounting standards, regulations, and tax laws.
Collaborate effectively with colleagues to deliver high-quality service to clients.
Stay updated on industry trends and changes in accounting practices. Requirements:
Tertiary Qualification in Accounting or related field.
3+ years of experience in accounting.
Proficiency in accounting software and MS Office Suite.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
CA/CPA certification If you're ready to take your accounting career to the next level and thrive in a supportive and dynamic work environment, then we want to hear from you! Don't miss out on this fantastic opportunity to join a well-established firm and make a real impact. Apply now! Or send your resume to applications@recruitment247.com.au , Alternatively for mor information or to apply over the phone please call our office on (07) 3281 2489!
Please click here to apply.