Total 1,015 Cost Accountant job vacancies in Malaysia

- Preparing full set of accounts

- Prepare monthly financial statements and management reports·

- Provide financial information to management·

- Prepare forecast and budget· Analyse financial information·

- Ensure compliance to accounting standards and internal control policies·

- Expenses and claims management experience· Support internal and external customers queries on financial matters·

- Attend to audit and tax queries. Other adhoc tasks assigned

- Any other ad-hoc task

Key responsibilities:

1. Play a key role in routine finance matters, monthly accounts closing as well as subsequent financial analysis.
2. Oversee adherence and compliance by Finance and Operation personnels as to existing SOP and internal control policies.
3. Execution of routine and periodical internal control process and requirement such as KYC, KYS, cash count, asset sighting, stock count, and reassessment of existing suppliers.
4. Play an active role in review and transform existing work processes as part of initiative and objective for improvement to internal control and processes, data transparency, data availability, as well as process efficiency.
5. Any other duties that may be assigned.

Requirements:

1. Minimum Bachelor’s degree or professional accounting qualification.
2. Minimum 3 years of working experiences preferably in accounting and auditing field.

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;
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SINGAPOREAN OR PR ONLY. MON TO FRI 9AM TO 5.30PM, ALTERNATE SAT 9AM TO 12PM. BASIC SALARY $3000/- TO $4000/- DEPENDING ON QUALIFICATION AND EXPERIENCE. MINIMUM 1 YEAR EXPERIENCE DOING ACCOUNTS FOR A COMPANY. ANNUAL LEAVE 7 DAYS. INCREMENT OF 1 DAY PER YEAR UP TO MAXIMUM 14 DAYS. BASIC MEDICAL BENEFITS. AWS AND ADDITIONAL BONUS PAYABLE JUST BEFORE CNY. MUST KNOW DOING ACCOUNTS INCLUDING MONTHLY PROFIT AND LOSS, QUARTERLY GST, APPLICATION OF WORK PERMIT AND RENEWAL, MONTHLY SALARY FOR ALL STAFF, DO INVOICING TO CUSTOMERS, DAILY ENTRY OF PAYMENT FROM CLIENTS, DO MONTHLY COMMISSION CLAIM FROM SALES STAFF, ACCOUNTS PAYABLE TO SUPPLIERS, ROAD TAX AND RENEWAL OF INSURANCE FOR COMPANY VEHICLES. ABLE TO SPEAK AND WRITE ENGLISH. TRAINING WILL BE PROVIDED.

Company’s Profile:

Established for 25 years as a well-known trophies and plaques manufacturer in the market, the company works with a variety of large MNCs to supply good quality products internationally across many industries including Government, Education, Commercial and more. They are now looking for an experienced Accountant to join their expanding team!

Office location: Aljunied (5 min walk from Aljunied MRT)

Working hours: Monday – Friday, 8.30am – 6pm

Job Responsibilities:

• Handle full set of Accounts
• Run day-to-day operations, handle AP/ AR/ Invoicing/ Payments/ Collections up to month end closing
• Posting of entries into the system/assign account code
• Complete monthly reconciliation of bank, debtors, creditors, and inter-company balances
• Prepare weekly cashflow forecast and bank reconciliation
• Sales commission calculation
• Maintain Petty Cash and records
• Stock control, maintain stock ledger and arrange replenishment
• Liaise with vendors and/or customers to address financial requests and queries
• Prepare GST schedule, report and submission as required
• Prepare audit schedules (including intercompany balances, fixed assets, prepayments, contract assets and contract liabilities)
• Liaise with auditor and tax officer for all queries

Requirements:

• At least 3 – 5 years’ full set accounts experience
• Education qualification in Accountancy or equivalent
• Meticulous with high attention to detail
• Comfortable working as an Independent Accountant for the company
• Able to speak in Chinese to communicate with Chinese-speaking counterparts

Interested candidates may whatsapp your resume to 8494 1966. Only shortlisted applicants will be contacted.

Cassie Chan | R2197426

Recruit Now Singapore Pte Ltd | EA No: 21C0845

Outsourcing Accountant
Negotiable, DOE
Milton Park, Abingdon
Full time

Your new company
Our client is an outsourced business services company that specialises in providing back-office services to start-ups or existing businesses within the Financial Services industry, with a particular focus on SME businesses in the investment management sector. Due to continued growth, we have exciting opportunities for a full-time Accountant to join our enthusiastic and driven team based in Milton Park, South Oxfordshire.
Your new role
If you are looking for a diverse hybrid role with scope for progression, managing a portfolio of clients, and are a team player, with attention to detail and a passion for delivering quality client service then we would love to hear from you.
The main responsibilities of this role include the production of month-end management accounts, VAT returns, FCA returns, year-end financial statements, P11Ds, and PSAs as well as training junior staff members.
What you'll need to succeed
You will be AAT, ACCA, ACA qualified or QBE. You'll have practice experience and be adept at working to deadlines and be able to prioritize your varied workload. A self-starter with the ability to work independently is crucial. You'll be familiar with accounting IT packages. You'll be a true team player who will engage with the social side of working life.
What you'll get in return
A competitive salary is on offer as well as hybrid working, 3 days in, 2 days at home after probation. Generous holiday allowance, going up by 1 every 2 years to a max of 30. A wellness benefits package is also on offer.
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 job in accounting practice, please call me for a confidential discussion.

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

Responsibilties :

- Able to handle full set of accounts independently including AP, Balance Sheet and P&L

- Perform bills payment records and GL data entries

- Reconcile Bank Statements

- Analyse financial statements for Director's review

- GST preparation and submission

- Perform monthly CPF submission

- Perform any adhoc duties as assigned

Experience / Skills Required

· Diploma/Degree in Accounting

· Min 2 years relevant working experience in accounting

· Proficient in MS Office，accounting software like Autocount/Quickbook

· Positive working attitude and strong sense of responsibility and work ethic

· Ability to work independently

· Strong understanding of accounting principles and practices, including revenue recognition and credit risk assessment.

Job Description:

Manage and reconcile inter-company accounts

Reimbursement every month of Petty Cash

Issuing invoices and collect payment from Distributors/OEM

Checking the inventory

Check and recording data at MYOB of monthly reimbursement of expenses, purchases, sales and receipts

Checking and tallying the monthly Sales Report

Reconciling the company’s bank statements and bookkeeping ledgers

Managing income and expenditure accounts

Generating the company’s financial reports using income and expenditure data

Keeping a check on the company’s finances based on financial status

Filing and remitting taxes and other financial obligations

Initiating and managing financial and accounting software used by the company

GST reporting and submission online at IRAS and other government submissions

Process Full Set of Book of Accounts

Reporting every month the status of finance, balance sheet, profit & loss statement at CEO

Ad-hoc projects and tasks as assigned

General administration work

Job Requirements:

Preferably Bachelor’s Degree in Accounting

Proficient in Microsoft Word, PowerPoint, and Excel

Well-versed in Accounting and Tax laws in Singapore

Possess excellent interpersonal, communication and presentation skills

Responsible and Self-Motivated team player with a positive working attitude, willingness to learn, meticulous, and capable of working well under pressure

Have knowledge in MYOB Accounting Software

Bilingual in English and Mandarin

Company Profile:

We have an in-house laboratory with state-of-art manufacturing facilities manufacturing beauty products and committed to producing the finest quality products with the most modern and hygienic methods using extracts from natural herbs, fruits, and flowers. Excel Cosmeceutical Industry Pte Ltd was incorporated in year 2007. The company was formed to manufacture Beauty and Skin Care products with its factory and R & D department in Singapore.

You may call Belle tel. no. 8188 7552 or Corenna HP no. 8611 5275

You may email your resume to belle@dermafloral.com

Job Description

• Manage the full spectrum of accounts receivable/accounts payable and GL functions.
• Prepare and maintain monthly bank reconciliation & cash flows.
• Prepare monthly vendor payments, account vendor invoices and staff claims, etc.
• Prepare quarterly GST reporting.
• Prepare and ensure accurate and timely monthly, quarterly and year end closing and account consolidation.
• Prepare and maintain audit and tax schedules, reconciliations, and statutory reporting for tax and audit purposes
• Liaise closely with projects QS on accrual accounting and ensure on time project cost monitoring.
• Liaise with auditors, tax agent and other external parties.
• Other Ad Hoc duties as assigned

Requirements

• Diploma/Degree in accountancy or equivalent
• Minimum 5 years' experience in accounting functions with full sets of accounts knowledge
• At least 1-2 vears of relevant work experience in construction industry preferred.
• Has knowledge on project accounting will be an advantage.
• Proficiency in MS office and ERP system implementation.
• Possess good working attitude.
• Strong interpersonal and communication skills
• Ability to multitask and work under pressure to meet tight deadline.

Accountant (Location: CBD)

• Growth Organisation
• Newly Created Role
• Salary Circa - $50 - 60 000 per annum

The Company

Our client is a holding company based in Singapore with retail operations in Southeast Asia. They have experienced significant growth in recent years, leading to the need to hire an Accountant for their Singapore office.

The Position

The Accountant will collaborate closely with the Group Finance Manager and will have a significant role in the day-to-day accounting operations. Responsibilities will include participation in monthly/yearly closings, annual budgeting, forecasting, and management reporting. The successful candidate will also assist in preparing audit and tax schedules. As the company is growing, the Accountant will be expected to engage proactively in ad-hoc tasks and projects as needed.

The Person

The ideal candidate should have a degree or diploma in Accountancy and a minimum of 2 to 3 years of relevant work experience. Strong interpersonal skills are essential as there will be regular communication with colleagues in the overseas office. The successful candidate should demonstrate drive, passion, and a willingness to grow with the company, while embracing the hands-on aspect of the role. This position offers an excellent opportunity to work in a dynamic company, collaborating with a highly enthusiastic and supportive hiring manager.

Duties and Responsibilities

• Handle full sets of accounts (AP, AR and G/L) including preparation of journal entries, Balance Sheets, Income Statements & other reporting schedules.
• Responsible for inter-company billing, bank reconciliations and preparation of year-end financial statements.
• Assist in preparing the annual budgets and monthly update of forecasts.
• Maintain and update records for fixed assets including the provision of depreciation according to accounting policy.
• Prepare and submit quarterly GST and BAS return.
• Prepare bank instructions, fund transfers and process online payments.
• Perform and provide the analysis and interpretation of financial results/performance.
• Liaise with external parties and auditors for yearly audit and to provide all required schedules/reports for audit and tax purpose.
• Assist in various ad hoc finance projects and initiatives.

Requirements:

• Degree/Diploma in Accountancy or equivalent.
• Minimum 2 - 3 years’ relevant experience.
• Solid hands-on experience in preparing full set of accounts.
• Detail-oriented and able to work under tight deadlines.
• Good analytical, and problem-solving skills.
• Strong working knowledge of accounting principles (FRS) and proficiency in financial accounting.
• Fluent with MS office applications.
• Resourceful and able to adapt in fast paced environment.
• Possess the right positive “can do” attitude.
• Experience in consolidation is a plus.
• Able to start immediately/short-notice.

- Handle daily Account Receivable function which is doing invoicing, match with sales slip and the PO(Department Store), checking payment, keying receipt, follow up payment. - Follow up on outstanding payments and coordinate with customers to resolve any payment discrepancies. - Prepare daily and weekly sales report to ensue all transactions are accounted for. - Reconcile accounts receivable transactions and handle reconciling issues promptly. - Processing of AP invoices, including verification,

• 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.

Job Description:

• Handle monthly, quarterly and annual closings for clients.
• Manage balance sheets and profit/loss statements
• Prepare Bank reconciliation and assist in analysing bank related documents.
• Check and verify payment and expenses claims.
• Handling bookkeeping and daily finance operations, ensure financial records up- to dates according to best accounting practice and company’s policies.
• GST report and filing.
• Preparing accurate monthly financial and management reports and relevant schedules.
• Assist in analysing business process and activities and relevant documentation.
• Comply with financial policies and regulations
• Finance Documentation Management including payment, receipts and journal vouchers, Hard and Soft backup, etc.
• Any other tasks assign by superiors

Requirements

• Degree / Diploma in Finance / Accountancy / Banking or other related fields.
• Meticulous, proactive, passionate to work in fast-paced environment and with good analytical mind, a problem solver with attention to detail.
• Dynamic, willing to learn and fast learner. A good team player yet with ability to work independently.
• Proficient in Microsoft Office such as excel, word and PowerPoint, advanced level is a plus point.