Total 328 Cost Accountant job vacancies in D22 Jurong, Jurong Island, Tuas

Key Accountabilities

Project Invoices Review

• Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before approving for payment (or reject as appropriate)
• Be the focal point with Finance Dept and other functions related to project invoices, make clarifications on missing supporting documents, unclear/unjustified contractual provisions or claims and resolve for invoice processing
• Maintain full and complete records of invoices and cost charged to project
• Cost Allocation: Allocate cost expenditure according to WBS Code / Cost Centre to ensure correct WBS Code / Cost Centre assigned for each invoice and breakdown.
• Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
• Assist Cost Controller in cost analysis/reconciliation to ensure appropriate / valid cost are charged to correct budget in line with plan / phases; for example manpower analysis by ensuring project timesheet submission is in line with project budget and correct WBS code, approval by correct approver, and required documentation is in place (project mobilization/ demobilization forms), and alignment with Manpower Plan system

Technical Competencies *

· 3-5 years of relevant experience

· Advanced Microsoft Office (Excel)

· Analytical Skill

· Industry Knowledge

· Master Data knowledge

Qualifications *

· Bachelor Diploma in Accounting

Key Behaviors

· Teamwork (Communication)

· Integrity (Commitments)

· Performance (Value Creation & Goals Driven)

· Accountability (Analytical Ability)

· High sense of accuracy, detail-driven, confidentiality and time management

1. Monitor and record expenses related to marine operations, including fuel, maintenance, repairs, and supplies.
2. Assist in developing and maintaining budgets for marine projects, ensuring expenses stay within allocated funds.
3. Review and process invoices from vendors and suppliers, verifying accuracy and resolving discrepancies.
4. Enter financial data into accounting software or spreadsheets accurately and in a timely manner.
5. Prepare regular reports on cost performance, budget variances, and financial trends for management review.
6. Analyze cost data to identify areas for cost-saving opportunities and efficiency improvements.
7. Maintain organized records of financial documents, such as invoices, receipts, and purchase orders.
8. Ensure compliance with company policies, accounting principles, and regulatory requirements in all cost-related activities.
9. Collaborate with other departments, vendors, and stakeholders to gather information and resolve cost-related issues.
10. Provide support to senior cost management personnel in various tasks, such as cost forecasting, financial analysis, and project planning.

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

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.

-Experience in handle full sets of accounts

-Responsible for monthly closing of management accounts for a group of companies

-Prepare financial statements, provide variance analysis

-Maintain audit schedules for external audit and tax computation

-Prepare quarterly GST report and E-Filing GST

-Maintain petty cash float and handle reimbursement

-Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, government authorities, etc.

-Any ad-hoc duties from the management

- 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.

1. Assist in Malaysia entities monthly/annually accounting review and management reporting.

2. Assist in monthly group consolidation and quarterly reporting packs to Head Office.

3. Person-in-charge of Annual budgeting/Year-end closing in Jiu Qi reporting for Group/entities.

4. Assist on preparation of monthly cash flow forecast for Group/entities.

5. Assist the managers to meet the Group Chinese Reporting requirement and deadlines.

6. Assist the managers to manage the team (Group Chinese Reporting Team)

7. Any other duties and responsibilities assigned from time to time.

Requirement:

1. CPA/CA or equivalent

2. At least 2 years’ of experience in full set, consolidation and reporting

3. Audit experience is an advantage

4. Able to read and write in English and Chinese to perform Chinese reporting to HQ

5. Experience in managing a team

Please state current salary, expected salary and resignation notice period required in resume

Others Information:

1. 5-day work week

2. Company provides transport from Jurong East

3. Daily meal subsidy

4. Insurance, medical and dental benefits

Selected candidate will be engaged under a third-party agency payroll for the tenure of employment in SRC under 1-year renewable contract

Key Responsibilities:Lead the preparation and compilation of the overall project Class 3 cost estimate taking input from FEED contractors.
Work with Project Technical Consultant on Class 3 Cost Estimate.
Conduct ICSA on Class 3 Cost Estimate.
Liaise and review all the basis and computation of Class 3 cost estimate.
Establish the forecast of expenditure in Phase 3 and 4
Verify the robustness of quotations with reference to the MREs, as part of the build-up to the Class 3 cost estimate
Review the cost estimate with the Senior Project Manager, Project Manager and Business Manager
Lead the coordination with ICSA SME as part of the through-phase engagement during Phase 3, in collaboration with FEED contractors.
Establish detail Owner Cost estimate for Phase 4 and liaise with whole project team on the input to establish Class 3 cost estimate

Requirements:Bachelor Degree in Engineering or equivalent
Minimum 15 years work experience as a Project Cost Estimator for Mega Projects.
Experience in cost estimation for international major and mega projects (>US$1B) in an engineering company
Familiar with Aspen or equivalent estimation software
Well demonstrated past cost estimate experience vs actual cost incurrence.

Employer questions
Your application will include the following questions:Which of the following statements best describes your right to work in Singapore?
What's your expected monthly basic salary?
How many years' experience do you have as a Cost Engineer?

Chuan Leong 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

We are looking for a detail-oriented team player with great communication skills and positive attitude to join our team at the HQ. Your main responsibility will be managing and the reporting of financial information for the organization.

If you have a keen eye for detail and a strong understanding of finance, we would like to meet you.

Job Description

• Prepare monthly management reporting and highlight the issue based on the figure for management review
• Prepare monthly JV
• Prepare and review bs schedules
• Liaise with the auditor for annual audit & GTO audit
• Responsible for the full spectrum of finance activities of F&B operations
• Verify and tally all sales transactions via different modes of payments
• Online payment checking
• Cashflow monitoring
• Bank Reconciliation
• GST Submission
• Employee income tax submission
• Monthly CPF submission
• Employee Tax Clearance Submission
• Insurance Renewal
• All finance-related matters
• 
  

Requirements

• Committed, meticulous and keen learner with positive attitude
• Able to plan, organize and take initiative to meet job objectives and deadlines independently
• Well organized in a manner that is easily read by others
• Trustworthy and discreet when dealing with confidential information
• Desire to be proactive and create a positive experience for others
• Well-versed in MS Office, especially MS Excel, PowerPoint and Word
• Ability to work as part of a team and take direction accurately
• Can-do attitude, driven and passionate about work
• Strong verbal and written communication skills
• Able to handle any other ad-hoc duties as and when assigned

ONLY SINGAPOREAN AND PR MAY APPLY

Work Schedule

This job has the following work schedule:

• 5 days / week
• Monday - Friday
• Office hours

Benefits & Perks

This job has the following benefits:

• Training & professional development
• Paid sick leave
• Employee discounts

Responsibilities

• Responsible for full set accounts
• Preparation of monthly financial accounts and analysis
• Supervise and manage financial reporting processes including monthly management reporting and analysis, and statutory reporting
• Analyse and review areas including costing and, segmental performance
• Review and analyse monthly accounts and cash flow, including forecast
• Work alongside other finance executives covering costing, cash, AP, AR
• Review and implement Group’s accounting processes and internal controls
• Liaise with external and internal auditors and professionals
• Budget/forecast preparation, updates and review
• Roll out process improvements, ERP implementation and alignment of Group strategy
• Opportunities for business travels to regional offices

Requirements

• Degree in Accountancy/Finance/ CA/CPA/ACCA or equivalent
• Minimum 3-5 years’ relevant experience

Skills Desired

• Audit working experience with exposure to SGX reporting environment preferred
• Exposure to manufacturing sector
• Strong knowledge in SFRS and SFRS(I)
• Possess excellent MS office skills, especially MS Excel
• Team player, meticulous, good communication and interpersonal skills

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