Total 6,506 cost accountant job vacancies in Malaysia

[立即在上市公司工作]

• 職位名稱：會計師。
• 薪資：RM 6000-7000。
• 地點：吉隆坡谷中城（每週工作 5 天）。

招募公司
我們的客戶是一群在馬來西亞證券交易所主機板上市的老牌公司。集團的主要業務包括科技、物業投資、股票經紀、貿易及零售活動。他們的公司總部位於吉隆坡谷中城。目前他們正在招募一名合格的會計師加入他們的財務團隊。
對於會計專業人士來說，這是一個在市場領先的業務中進一步發展職業生涯的好機會。憑藉他們在廣泛的商業活動中的多元化商業興趣，它將進一步提高和加強一個人的專業會計生涯，達到更高的高度。
角色和職責
身為會計師，您將負責管理子公司集團內的日常會計活動。該職位將向集團高級集團財務經理報告。她將負責管理公司的全套帳目，並為管理層準備和製作基本財務報告。
主要職責：
*月末管理的製作，包括損益表、資產負債表和現金流量預測。
*管理應計費用、預付款、折舊和小額現金每月日記帳。
*每月關鍵分類帳資產負債表和損益表的對帳。
*與集團進行合併管理帳。
*完成管理報告活動，例如分析和對帳報告。
*維護會計記錄和資料庫。
候選人簡介和屬性
我們正在尋找具有以下背景的候選人：
*26-35歲的馬來西亞女性。
*ACCA或CIMA專業資格（研究生）或會計學士學位。
*理想情況下，我們正在尋找在四大專業審計環境中具有審計經驗的候選人。
*此職位的候選人應具備技術能力，並了解所有相關的技術會計聲明和標準。
為了考慮擔任此職位，我們正在尋找具有會計資格的候選人，他們具有良好的英語口語和書面能力，並且精通國語和中文/普通話。
經驗較少的候選人將被視為高級客戶主管。
我們正在尋找具有積極工作態度並且能夠承擔具有挑戰性的工作的候選人。成功的申請者需要具備較強的會計技術技能，準備親自動手並處理細節。

如何申請
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以透過JOBSTORE申請線路，點選「申請」按鈕提交您的申請。
或者，候選人可以透過我們的電子郵件jobs@chrisjac.com.my將簡歷直接轉發給我們CHRISJAC

津貼和福利

• 休閒著裝要求
• 事假

[立即在上市公司工作]

• 職位名稱：會計師。
• 薪資：RM 6000-7000。
• 地點：吉隆坡谷中城（每週工作 5 天）。

招募公司
我們的客戶是一群在馬來西亞證券交易所主機板上市的老牌公司。他們的業務多元化。他們的公司總部位於吉隆坡谷中城。目前他們正在招募一名合格的會計師加入他們的財務團隊。
對於會計專業人士來說，這是一個在市場領先的業務中進一步發展職業生涯的好機會。憑藉他們在廣泛的商業活動中的多元化商業興趣，它將進一步提高和加強一個人的專業會計生涯，達到更高的高度。
角色和職責
身為會計師，您將負責管理子公司集團內的日常會計活動。該職位將向集團高級集團財務經理報告。她將負責管理公司的全套帳目，並為管理層準備和製作基本財務報告。
主要職責：
*月末管理的製作，包括損益表、資產負債表和現金流量預測。
*管理應計費用、預付款、折舊和小額現金每月日記帳。
*每月關鍵分類帳資產負債表和損益表的對帳。
*與集團進行合併管理帳。
*完成管理報告活動，例如分析和對帳報告。
*維護會計記錄和資料庫。
候選人簡介和屬性
我們正在尋找具有以下背景的候選人：
*26-35歲的馬來西亞女性。
*ACCA或CIMA專業資格（研究生）或會計學士學位。
*理想情況下，我們正在尋找在四大專業審計環境中具有審計經驗的候選人。
*此職位的候選人應具備技術能力，並了解所有相關的技術會計聲明和標準。
為了考慮擔任此職位，我們正在尋找具有會計資格的候選人，他們具有良好的英語口語和書面能力，並且精通國語和中文/普通話。
經驗較少的候選人將被視為高級客戶主管。
我們正在尋找具有積極工作態度並且能夠承擔具有挑戰性的工作的候選人。成功的申請者需要具備較強的會計技術技能，準備親自動手並處理細節。

如何申請
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以透過JOBSTORE申請線路，點選「申請」按鈕提交您的申請。
或者，候選人可以透過我們的電子郵件jobs@chrisjac.com.my將簡歷直接轉發給我們CHRISJAC

津貼和福利

• 休閒著裝要求
• 事假

[PRIORITY JOB IN CHERAS,KL]

• Position: Management Accountant.
• Salary: RM 6000-7000.
• Job location: Cheras (5-day week), Kuala Lumpur.

Chrisjac is an established recruitment firm, servicing corporate clients in Malaysia for close to three decades in staffing industry. As part of providing value added recruitment services, we are currently entrusted by our client to seek suitable qualified Accountant to assume the role of Management Accountant with our client who is a leading property development company located at Cheras area in Kuala Lumpur. 
Key Responsibilities
*Reporting to and assisting the Finance Manager with the monthly reporting and accounting. The role will be varied and include responsibilities spanning across Financial Accounting and Analysis.
*Preparation of monthly balance sheet & GL reconciliation.
*Preparation of monthly management accounts and analysis.
*Monthly analysis of key costs within the business.
*Production of monthly variance analysis with commentaries.
*Annual budgeting with Finance Manager.
*Completion of all month end journals.
Candidate profile
This role is ideally suited to someone with a strong background in accounting. You will be a hands on, proactive and genuinely down to earth individual who is prepared to roll up sleeves and work with maturity and professionalism. 
Ideally we are seeking candidates who are working within the property industry in Malaysia.
*Malaysian male or female.
*Possess a Bachelor degree in Accountancy or professional qualification(ACCA/CIMA).
*An experienced management Accountant in property development business/industry.
*Strong Excel skills and general IT application skills.
*Possess strong communication skills especially in English.
HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may choose to apply online through JOBSTORE by clicking
the Apply button to submit your application. Alternatively,candidates may forward your resume directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

 

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

[IMMEDIATE JOB IN PUBLIC LISTED COMPANY]

• Position: Accountant.
• Salary: RM 6000-7000.
• Location: 5-day week @ Mid Valley City, Kuala Lumpur.

The hiring company
Our client is a group of established companies listed on the main board of Bursa Malaysia. Their business are diversified. Their corporate head office is based at Mid Valley City, KL. Currently they are recruiting for a qualified Accountant to join their finance team.
This is a good opportunity for accounting professional to develop further her career within the market-leading business. With their diversified business interests in a wide range of business activities, it will further enhance and strengthen one's professional accounting career to greater heights.
Roles & Responsibilities
As the Accountant, you will be responsible for managing day-to-day accounting activities within the group of subsidiary companies. This position will report to the senior Group Finance Manager of the group. She will be responsible for managing company's full set of accounts and prepare and produce basic financial reporting for the management.
Key duties:
*Production of month end management including profit & loss, balance sheet and cash flow forecasting.
*Management of accruals, prepayments,depreciation and petty cash monthly journals.
*Reconciliation of monthly key ledger balance sheet and profit & loss accounts.
*Undertake consolidation management accounts with the group.
*Complete management reporting activities such as analysis and reconciliation reports.
*Maintain accounting records and databases.
Candidate Profile & Attributes
We are looking for candidates with the following background:
*Malaysian female in age group 26-35.
*Professional qualification ACCA or CIMA (Graduate) or Bachelor degree in Accountancy.
*Ideally we are looking for candidates who have prior audit experience in Big Four professional auditing environment.
*Candidate for this role should be technical competent and up to date with all relevant technical accounting pronouncement and standards.
To  be considered for this role, we are looking for Accounting qualified candidates with good spoken and written command of English and conversant in BM and Chinese/Mandarin.
Candidate with less experience will be considered as Senior Accounts Executive.
We are looking for candidates with positive work attitudes and who can take on challenging work. The successful applicants will need to have strong technical accounting skills, be prepared to be hands on and deal with details. 

HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may apply line through JOBSTORE by clicking the apply button to submit your application.
Alternatively, candidates may forward their resume directly to us at CHRISJAC via our E-mail at jobs@chrisjac.com.my 

Perks & Benefits

• Casual dress code
• Personal leave

[吉隆坡蕉賴優先工作]

• 職位：管理會計師。
• 薪資：RM 6000-8000。
• 工作地點：吉隆坡Cheras（每週工作5天）。

Chrisjac 是一家成熟的招聘公司，在人力資源行業為馬來西亞的企業客戶提供近三十年的服務。作為提供加值招聘服務的一部分，我們目前受客戶委託尋找合適的合格會計師來擔任我們的客戶的管理會計師角色，該客戶是一家位於吉隆坡蕉賴地區的領先房地產開發公司。
主要責任
*向財務經理報告並協助財務經理進行每月報告和會計工作。該角色將有所不同，包括跨財務會計和分析的職責。
*編製每月資產負債表及總帳調節表。
*每月管理帳目的準備與分析。
*每月分析業務內的關鍵成本。
*每月差異分析的製作及評論。
*與財務經理一起制定年度預算。
*完成所有月末日記。
候選人簡介
這個職位非常適合具有深厚會計背景的人。您將成為一個親力親為、積極主動、真正腳踏實地的人，準備好捲起袖子，成熟而專業地工作。
理想情況下，我們正在尋找在馬來西亞房地產行業工作的候選人。
*馬來西亞男性或女性。
*擁有會計學士學位或專業資格（ACCA/CIMA）。
*房地產開發業務/行業經驗豐富的管理會計師。
*較強的Excel技能和一般IT應用技能。
*擁有較強的溝通能力，尤其是英語。
如何申請
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以選擇透過JOBSTORE線上申請，點擊
“應用”按鈕提交您的申請。或者，候選人可以透過我們的電子郵件直接將您的履歷轉發給我們的CHRISJAC ： jobs@chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

[立即在上市公司工作]

• 職位：會計師。
• 薪資：RM 6000-7000。
• 地點：每週 5 天@吉隆坡谷中城。

招募公司
我們的客戶是一群在馬來西亞證券交易所主機板上市的老牌公司。他們的業務多元化。他們的公司總部位於吉隆坡谷中城。目前他們正在招募一名合格的會計師加入他們的財務團隊。
對於會計專業人士來說，這是一個在市場領先的業務中進一步發展職業生涯的好機會。憑藉他們在廣泛的商業活動中的多元化商業興趣，它將進一步提高和加強一個人的專業會計生涯，達到更高的高度。
角色和職責
身為會計師，您將負責管理子公司集團內的日常會計活動。該職位將向集團高級集團財務經理報告。她將負責管理公司的全套帳目，並為管理層準備和製作基本財務報告。
主要職責：
*月末管理的製作，包括損益表、資產負債表和現金流量預測。
*管理應計費用、預付款、折舊和小額現金每月日記帳。
*每月關鍵分類帳資產負債表和損益表的對帳。
*與集團進行合併管理帳目。
*完成管理報告活動，例如分析和對帳報告。
*維護會計記錄和資料庫。
候選人簡介和屬性
我們正在尋找具有以下背景的候選人：
*26-35歲的馬來西亞女性。
*ACCA或CIMA專業資格（研究生）或會計學士學位。
*理想情況下，我們正在尋找在四大專業審計環境中具有審計經驗的候選人。
*此職位的候選人應具備技術能力，並了解所有相關的技術會計聲明和標準。
為了考慮擔任此職位，我們正在尋找具有會計資格的候選人，他們具有良好的英語口語和書面能力，並且精通國語和中文/普通話。
經驗較少的候選人將被視為高級客戶主管。
我們正在尋找具有積極工作態度並且能夠承擔具有挑戰性的工作的候選人。成功的申請者需要具備較強的會計技術技能，準備親自動手並處理細節。

如何申請
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以透過JOBSTORE申請線路，點選「申請」按鈕提交您的申請。
或者，候選人可以透過我們的電子郵件jobs@chrisjac.com.my將簡歷直接轉發給我們CHRISJAC

津貼和福利

• 休閒著裝要求
• 事假

[吉隆坡蕉賴的優先工作]

• 職位：管理會計師。
• 薪資：RM 6000-7000。
• 工作地點：吉隆坡Cheras（每週工作5天）。

Chrisjac 是一家成熟的招聘公司，在人力資源行業為馬來西亞的企業客戶提供近三十年的服務。作為提供加值招聘服務的一部分，我們目前受客戶委託尋找合適的合格會計師來擔任我們的客戶的管理會計師角色，該客戶是一家位於吉隆坡蕉賴地區的領先房地產開發公司。
主要責任
*向財務經理報告並協助財務經理進行每月報告和會計工作。該角色將有所不同，包括跨財務會計和分析的職責。
*編製每月資產負債表及總帳調節表。
*每月管理帳目的準備與分析。
*每月分析業務內的關鍵成本。
*每月差異分析的製作及評論。
*與財務經理一起制定年度預算。
*完成所有月末日記。
候選人簡介
這個職位非常適合具有深厚會計背景的人。您將成為一個親力親為、積極主動、真正腳踏實地的人，準備好捲起袖子，成熟而專業地工作。
理想情況下，我們正在尋找在馬來西亞房地產行業工作的候選人。
*馬來西亞男性或女性。
*擁有會計學士學位或專業資格（ACCA/CIMA）。
*房地產開發業務/行業經驗豐富的管理會計師。
*較強的Excel技能和一般IT應用技能。
*擁有較強的溝通能力，尤其是英語。
如何申請
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以選擇透過JOBSTORE線上申請，點擊
“應用”按鈕提交您的申請。或者，候選人可以透過我們的電子郵件直接將您的履歷轉發給我們的CHRISJAC ： jobs@chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

Responsibilities:

• 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 Department and other functions related to project invoices, seek 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 thereof
• Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
• Cost Analysis: 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

Requirements:

• Degree in Accounting or equivalent
• Minimum 5 years of relevant work experience in AP verification of all PO, Work-order and sub-contract invoices
• Ability to analyse and perform variance analysis between actual and budgeted cost
• Proficient in using MS Office

Interested applicants are welcome to submit your resume to career@oneconsulting-global.sg

EA Personnel: R1107675

Agency No.: 07C3676

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

Role Purpose

Works under the supervision of the Project Accountant Lead on daily tasks to validate project cost expenditure, by timely reviewing and verifying third party invoices, expense claims, and allocating cost expenditure according to project / corporate cost structure and budget.

Required to handle heavy invoice verification workload with meticulous attention to details to ensure accurate cost expenditure and timely payment, working closely with project cost controllers and other departments (finance, procurement, contracts etc.)

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 thereof
• Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
• Cost Analysis: 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

R1552011

Peak Ocean EA License No. 18C9336

Responsibilities:

• Develop & maintain cost accounting system, including standard costing, variance analysis, and cost allocation methodologies.
• Analyse manufacturing processes to identify cost reduction opportunities and implement efficiency improvements.
• Collaborate with cross-functional teams to ensure accurate costing of products and services.
• Prepare monthly, quarterly, and annual cost reports for management review.
• Monitor inventory levels and reconciles discrepancies between physical and book counts.
• Lead cost-related projects/families, such as new product cost analysis and cost modelling.
• Ensure compliance with regulatory requirements and internal controls related to cost accounting.
• Responsible for maintaining accurate costing processes for production and materials.
• Responsible for standard costs for raw materials, packaging, machinery and finished goods and update variance analyses.
• Analyse manufacturing costs, overheads, purchase price and COGS variances.
• Manage cost-related budgets and perform variance analyses.
• Generate periodic reports for management, analysing factors affecting product prices and profitability.
• Any ad-hoc duties as assigned.
• Provide guidance and support to junior members of the finance team.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field. CPA or CMA Certification is preferred.
• Minimum of 10 year of experience in cost accounting or cost control, preferably in the semiconductor manufacturing industry.
• Solid understanding of manufacturing processes, cost drivers, cost accounting principles and financial analysis techniques.
• Proficiency in cost accounting software Microsoft Excel, and ERP system (e.g., SAP, etc.).
  Strong analytical and problem-solving skills, with the ability to analyse complex data, identify trends, and communicate insights effectively.
• Detail-oriented with a high degree of accuracy.
  Good communication and interpersonal skills, with ability to collaborate with cross-functional teams and present financial information to stakeholders at all levels.
• Ability to work independently, prioritize tasks, and meet deadlines in fast-paced environment.
• Ability to speak other languages an advantage.

Job Responsibilities

• Responsible for maintaining accurate costing processes for production and materials.
• Responsible for standard costs for raw materials, packaging, machinery and finished goods and update variance analyses.
• Analyse manufacturing costs, overheads, purchase price and COGS variances.
• Manage cost-related budgets and perform variance analyses.
• Generate periodic reports for management, analyzing factors affecting product prices and profitability.
• Any ad-hoc duties as assigned.

Requirements

• Degree/Diploma in Accounting or ACCA or relevant accounting qualification.
• CPA/CMA would be advantageous.
• Proficient in Excel, Word and Power Point and ERP systems.
• At least 5 years of relevant experience in Manufacturing and Costing.
• Responsible and good communication skill.
• Detailed and meticulous.
• Candidates without Costing experience need not apply.

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.

PERSOLKELLY is one of Australia's largest and longest serving recruitment providers. Delivering both quality temporary and permanent options, we specialise in the recruitment of Professional Services, Finance & Accounting, ICT, Government, STEM, Management and Executive talent.
We are looking for an experienced Cost Controller to join a leading client based in Perth CBD. The role is responsible for the implementation of project controls management, processes and procedures, development of project control capabilities and the provision of capital budgeting and cost forecasting services and support.
Key accountabilities will include:

Maintain project budgets.
Assist project manager issuing monthly invoices
Variance analysis
Cashflow forecasting
Review and consolidate project data for reporting
Checking cost to date for accuracy and correct coding and identifying missing costs/accruals.
To ensure the setting and achievement of Cost Control Group KPI's and measures
Promote a supportive and
... Click here to view more detail / apply for Cost Controller

• Pre contract cost planning services during design stages of projects
• Post contract progress claim and variation assessments
• Engage with the local property market to gain market knowledge for use in the delivery of our services
• Commission management to assist in the successful delivery of our services
• Integrate with full cost management and project management teams in Queensland and support when required
• Work independently and take responsibility for deliverables