Total 4,641 Cost Accountant job vacancies in Others category in Malaysia

Duties & Responsibilities:- 

• Compute and analyze cost data to maintain accurate records of costing and expenditures.
•  Report the actual cost of food and beverage sold during the month and summarizes the information in daily, weekly and monthly basis.
• Calculate the estimated cost of food and beverage whenever requested, especially for food & beverage promotional activities and new menu introduction.
•  Adjust and correct outlet costing by ensuring compliance with cost transfer practice. 
•  Monitor the expiry date of all perishable goods in the store. Ensure all near-expired goods are either used up or exchanged with supplier accordingly.
•  Maintain an updated spoilage and damage / loss report for all items.
•  Regularly update the unit packing and unit pricing for all items.
•  Report any unjustifiable variance or discrepancy found to the attention of Financial Controller, F&B Manager, Hotel Manager.
• Audit and review the work of F&B cashiers and guest checks pricing, update daily cashier report and cash count. Check, control and safeguard measures against unauthorized food & beverage leaving the kitchen and bar.
•  Prepare various daily, weekly, monthly and annual reports, including but not limited to cost reconciliation, revenue and covers, budget comparison, officer checks analysis and slow moving stocks, based on stipulated timeline.
•  Ensure effective inventory management system is in place, including storage policies, issuance policies, as well as record-keeping updates.
•  Conduct month-end physical inventory for all stores and kitchen storage area and outlet bar. Carry out spot checks regularly.
•  Coordinate with Housekeeper and Food & Beverage Manager in carrying out monthly physical inventory for linen and operating equipment for the outlets and hotel guest rooms. 
•  Work closely with F&B Manager, Outlet Managers and Chef in ensuring effective control for all food & beverage items usage and minimize wastages.
•  Prepare and tally casual worker wages listing with casual worker requisition form. 
•  Replenishment of vending machine items from time to time and update vending machine inventory report. 
• Maintain a proper filing system for all documentation, both in hardcopy and softcopy.
•  Assist the Purchasing, Receiving and Store personnel is their daily routine tasks when the need arises.
•  Monitor the disposal of items being written off. Ensure proper records are maintained.
•  Fully aware of proper food handling technique, kitchen hygiene standards, as well as OSHA requirement. Ensure the cleanliness and tidiness of receiving bay, purchasing office and all stores are well maintained.
• To comply with the hotel's rules and regulations. Maintain a very positive working attitude, self-discipline and grooming standard.

 

JOB REQUIREMENTS

• Diploma or degree holder in Finance 
• Minimum 2 years working experience, preferably in the hospitality industry.
• Reasonably good analytical achievement
• Computer literacy and strong working knowledge of MS office
• Should be able to maintain confidentiality, display ethical and professional behavior

 

 

Perks & Benefits

• Medical 
• EPF
• Sosco 

職責與責任：-

• 計算和分析成本數據以維護成本核算和支出的準確記錄。
• 報告當月銷售的食品和飲料的實際成本，並按日、週、月匯總資訊。
• 根據需要計算食品和飲料的預計成本，特別是食品和飲料促銷活動和新菜單介紹。
• 透過確保遵守成本轉移實務來調整和糾正門市成本核算。
• 監控商店中所有易腐爛商品的有效期限。確保所有即將過期的貨物均已用完或與供應商相應交換。
• 維護所有物品的最新損壞和損壞/遺失報告。
• 定期更新所有商品的單位包裝和單位定價。
• 向財務總監、餐飲經理、酒店經理報告發現的任何不合理差異或差異。
• 審核和審查餐飲收銀員的工作和客人檢查定價，更新每日收銀員報告和現金盤點。檢查、控制和保障措施，防止未經授權的食物和飲料離開廚房和酒吧。
• 根據規定的時間表，準備各種日報、週報、月報和年報，包括但不限於成本核對、收入和保障、預算比較、官員檢查分析和滯銷庫存。
• 確保有效的庫存管理系統到位，包括儲存政策、發放政策以及記錄保存更新。
• 對所有商店、廚房儲藏區和直營店進行月末實體盤點。定期進行抽查。
• 與管家和餐飲經理協調，每月對門市和飯店客房的布草和操作設備進行實體盤點。
• 與餐飲經理、直銷店經理和廚師密切合作，確保有效控制所有食品和飲料的使用並最大限度地減少浪費。
• 準備並統計臨時工工資清單和臨時工申請表。
• 不時補充自動販賣機物品並更新自動販賣機庫存報表。
• 為所有文件（無論是硬拷貝或軟拷貝）維護適當的歸檔系統。
• 在需要時協助採購、收貨和儲存人員是他們的日常工作。
• 監控核銷物品的處置。確保保存正確的記錄。
• 充分了解適當的食品處理技術、廚房衛生標準以及 OSHA 要求。確保收貨區、採購辦公室和所有商店保持乾淨整潔。
• 遵守飯店的規章制度。保持非常積極的工作態度、自律和儀容。

工作要求

• 金融文憑或學位持有者
• 至少 2 年工作經驗，最好是在酒店業。
• 相當好的分析成績
• 具備電腦知識及較強的MS Office工作知識
• 應該能夠保守機密，表現出道德和專業行為

津貼和福利

• 醫療的
• 公積金
• 索斯科

Turner & Townsend will give you the opportunity to work with world class clients on cutting edge projects and to build a successful career with a company that will offer the highest levels of support at every stage.

We are looking for someone who is driven to make a difference and who has the integrity to do so in an inclusive and collaborative way. We are looking for someone with knowledge and experience of established project delivery frameworks, and who has the vision and desire to challenge these established ways of working in order to bring about better outcomes for our clients and our teams.

As an effective Director, you will have demonstrable experience in:

• Drive local business vision, strategy, focus and goals.
• Leading and managing large scale construction projects and programs as the key client interface. Establish and maintain a client-focused environment.
• Leads business development activities and provides communication and focus.
• Taking responsibility for stage gate governance throughout the projects lifecycle
• Developing and leveraging industry relationships and preparing strategies from a business generation and project delivery perspective.
• Delivers an exciting team vision, which inspires others to perform beyond their initial aspirations.
• Supports client organisations to develop and deliver major projects and programs efficiently and effectively.
• Manage the development of cost estimates from drawings and specifications.
• Lead the team across a variety of Infrastructure projects in the utilities and transport sectors. 
• Grow and develop exceptional people for your team.
• Displaying excellence in service delivery leadership.

• Overall in-charge of month-end closing process, review monthly management accounts and provide value-added financial analysis.

• Overall in-charge of group consolidation, financial reporting and annual report.

• Assist in all matters in relation to Singapore Stock Exchange, including announcements and compliance matters, if required.

• Assist in ad-hoc corporate actions projects.

• Assist in sustainability reporting.

• Assist in corporate secretarial matters.

• Ensure compliance of financial and operational policies and procedures.

• Implement process improvement and internal control.

• Responsible for budgetary process.

• Liaise with bankers, company secretaries, external auditors and tax agents etc.

• Any other duties and responsibilities that may be assigned by the Management where necessary.

• Financial reporting, billing, collections, payroll, and budget preparation.
• Preparation of business activity reports and financial forecasts.
• Establish and maintain fiscal files and records to document transactions.
• Tax planning throughout the fiscal year; files annual corporate tax returns, quarterly GST
• Preparing employment contracts and all other documentation work as assigned by the director.
• Confirms financial status by monitoring revenue and expenses.
• Preparing BS, PL, TB, and Cash flow
• Monitor month-end reports, schedules, payments, and receipts.
• Maintain, update, and monitor inventory records.
• Create and monitor an effective internal & External audit.
• File company employee income records to IRAS.
• SAP input for HQ's monthly closing and prepare monthly Excel report
• Perform any other ad-hoc duties assigned

We are seeking a highly skilled and experienced Accountant to join a fantastic business in Northallerton. Working in a brand new role, this is a great opportunity for a local candidate. Their ideal person will have a strong background in management accounts and be capable of handling a wide range of financial duties.

Key Responsibilities:

• Prepare monthly management accounts and financial reports.
• Analyse financial information to recommend or develop efficient use of resources and procedures.
• Provide strategic analysis and advice to management.
• Manage accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition.
• Coordinate and complete annual audits.
• Improve systems and procedures and initiate corrective actions.
• Assign projects and direct staff to ensure compliance and accuracy.
• Meet financial accounting objectives.
• Establish and maintain files and records to document transactions.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• Professional accounting qualification (e.g., ACA, ACCA, CIMA).
• Strong experience in management accounting and general ledger functions.
• Excellent accounting software user and administration skills.
• Accuracy and attention to detail.
• Aptitude for numbers and quantitative skills.
• Excellent communication skills, both written and verbal.
• Strong interpersonal, negotiation, and conflict resolution skills.
• High level of integrity and dependability.

Benefits:

• Competitive salary package.
• Opportunities for professional development.
• Supportive team environment.

For more information, please don't hesitate to contact me.

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

Job Description

• Finance operations & Treasury management covering areas on Accounts Receivables, Account Payables and Treasury
• Perform month-end closing & financial accounting including reviewing of journals and bank reconciliations
• Preparation of statutory schedules and reporting for annual statutory audit
• Tracking, maintaining & overseeing the daily movement of cash
• Review of cash flow and funding requirements for business activities
• Monitor exchange rates for placement of funds
• Cash flow forecast & planning to ensure liquidity, monitoring of inward and outward remittances
• Establish and maintain standard financial procedures/processes
• Drive continuous improvement initiatives in finance processes, ensuring efficiency, accuracy, and compliance in financial operations

Requirements

• A recognized Degree in Accountancy
• Minimum 3 years of experience in handling full sets of accounts and reporting
• Candidates with 2-3 years of experience in accounting firms are also welcome to apply.
• Ideally with treasury experience
• Familiar with SAP and experience in external audits
• Meticulous and analytical
• Good written & verbal communication skills

What We Offer:

• Competitive salary and performance-based bonuses.
• Opportunity for professional growth and development in a dynamic industry.
• A supportive and collaborative work environment

Key Responsibilities:

• Manage the full set of accounts, ensuring timely and accurate recording of financial transactions in compliance with accounting standards and regulatory requirements.
• Oversee the general ledger, performing monthly, quarterly, and annual reconciliations to identify and resolve discrepancies promptly.
• Collaborate with internal stakeholders to streamline financial processes, improve efficiency, and implement best practices in accounting and reconciliation.
• Prepare and analyze comprehensive financial reports, providing actionable insights and recommendations to support strategic decision-making.
• Assist in the preparation of budgets, forecasts, and financial statements, ensuring accuracy, completeness, and compliance with financial guidelines.
• Stay abreast of industry trends, regulations, and best practices in accounting, general ledger management, and reconciliation to inform strategic financial planning and risk management initiatives.

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field.
• 3 years of progressive experience in accounting or finance roles, with a focus on full set of accounts, general ledger management, and reconciliation.
• Proficiency in accounting software, such as ERP (Synergix) is preferred
• Strong analytical skills with the ability to interpret complex financial data, identify trends, and communicate findings effectively.
• Detail-oriented mindset with a commitment to accuracy, integrity, and excellence in financial reporting, analysis, and reconciliation processes.
• Excellent organizational skills and the ability to manage multiple tasks and priorities in a fast-paced, deadline-driven environment.

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.

An exciting opportunity for an Accountant to join a well-established organization within the healthcare industry
Client Details
Join a leading organization dedicated to providing exceptional healthcare services to individuals with disabilities and elderly Australians. With a focus on enhancing the quality of life, our Client is experiencing growth and seeks a detail-oriented and commercially savvy Finance Accountant to join their team.
Description
Reporting directly to the Managing Director, this hands-on role will involve a variety of responsibilities, including:

Processing payroll transactions using CRM software.
Managing receipting and invoicing processes accurately.
Conducting regular reconciliation of financial data and transactions.
Proactively managing and chasing debtors.
Collaborating with the finance team to ensure compliance with accounting standards.
Communicating clearly and effectively with clients, colleagues, creditors, and suppliers.
Assisting with other accounting, month-end processes, and administrative tasks as required.

Profile
The ideal candidate will ... Click here to view more detail / apply for Accountant

Job Description:

We are looking for a dynamic Accountant to be part of our company! We offer a work life balance and friendly working environment.

Responsibilities:

1. Perform accounts payable functions for day-to-day operations and reporting needs.
2. Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system.
3. Prepare monthly accrual listing during month end closing.
4. Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline.
5. Prepare management account and audited financial statement.
6. Liaise with auditors for the purpose of financial accounting audit.
7. Prepare payment listing and process payment using cheques, GIRO, telegraphy transfer or trust receipts.
8. Prepare submission for quarterly GST declaration.
9. Handle petty cash and expenses claim reimbursements.
10. Update payment transaction in cash book as well as the presented date weekly.
11. Improve on current processes, procedure and internal controls as required.
12. To prioritise and react according to the urgency of things.
13. Any other admin duties as assigned.

Requirements:

1. Diploma or Degree in Accounting.
2. Experience in accounts payable.
3. Computer literate (MS Office, MS Outlook, Microsoft Dynamic NAV).
4. Experience in using XERO software.
5. Good communication skills.
6. Committed, responsible, independent and team player.
7. Able to work under fast pace environment and perform OT (when required).
8. Willing to learn and can-do attitude.

We thank you for your interest and regret that only shortlisted candidates will be notified.

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.

• Prepare quarterly consolidation reporting package for submission to Group Finance team.
• Prepare periodic tax return filings for both direct and indirect taxes.
• Perform Financial Planning & Analysis (FP&A) for ad hoc projects and special management reports.
• Prepare full sets of accounts, audit and tax schedules in a company with a min sales turnover of $1million/mth.
• Prepare monthly management reports and presentation materials.
• Provide regional finance support when necessary.
• Liaise with external auditors and tax agents.
• Assist superior in quarterly consolidation, year-end audit and preparation of annual report.
• Recommend finance process optimisation and internal control improvements.
• Assist in finance digital transformation including process automation and data analytics.
• Perform other ad-hoc duties assigned by superior.

Job Requirements:

• Degree with 2 year of relevant experience.
• Knowledgeable in accounting process and reporting requirements.
• Good team player with the ability to work independently with minimum supervision.
• 5 day work.

Interested applicants, please email your resume to jobs@e-ployment.com.sg

E-Ployment Consultancy

EA License No: 09C0884

EAP Name/ Registered No: Ivan Mah/ R1108310

We, at Tax Wealth Accountants in Strathfield NSW, are actively looking for a full time, qualified and experienced accountant to join our accounting team. We are a boutique Accounting Firm providing services in Accounting, Financial Reporting, Taxation & business setup advice. We assist our clients in tax returns; tax planning; B2A reporting (GST, BAS, STP, PAYG etc); accounting and book keeping; managing and using accounting software like MYOB, Quick books, Xero & Sage; payroll services; company formation; management accounting including cash flow, budgeting, business plans; mortgage advise; and other related services.
Main Responsibilities
• Preparing financial statements incl Reporting
• Preparation of GST Returns (BAS)
• Providing financial and taxation advice on business structures, plans and operations
• Preparing taxation returns for individuals and organizations
• Cash flows & Business plans.
• Occasional bookkeeping
• Dealing with clients as well as ATO.
Must Have:
• Accounting/finance background
• At least a bachelor's degree in accounting/finance
• At least two years' experience in accounting & taxation field, preferably with an accounting firm in public practice
Skills Needed:
• Accounting and business management
• IT literate in Accounting Software and MS Office
• Good eye for detail and discrepancies
• Proven skills in Accounting and Mathematics
• Knowledge of another language from Sub-continent/Indian background is desirable due to large client base of clientele of this background.

Successful candidate will be offered a competitive yearly salary plus superannuation starting at approximately $70,000 to $80,000 depending on relevant experience.

Only shortlisted candidates will be contacted.

Email your resume or apply online.

Key Attributes:

Meticulous. Efficient. Systematic

Role Description:

Reporting to Finance Manager, you are part of a team that is responsible for full spectrum of the accounts payable and receivable and GL

Responsibilities:

AR

· Reconcile daily receipts from various payment platform against sales system

· Prepare bank reconciliation

· Work with Sales to ensure completeness of invoicing for period closing

· Ensure timely and accurate period closing

· Follow up with Sales team on outstanding debts

AP

· Scanning and archiving of documents

· Facilitate verification of suppliers’ invoices and staff’s claims and ensure completeness of recording for period closing

· Prepare payment of suppliers’ invoices, staff’s claims and any customers’ refunds bi-monthly via electronic transfer or cheques where applicable

GL

· Responsible for period closing of 4 entities

· Prepare quarterly GST for 2 entities

· Assist in annual audit

· Any other duties as assigned

Experience:

· 3-5 years of experience in handling full spectrum of accounts

· Proficiency in MS Excel a must

· Positive working attitude and meticulous with accuracy & efficiency

· Able to work independently, as well as in a team

· Able to start work immediately or within 2 weeks notice

Education:

Degree or Diploma in accountancy