Total 4,557 cost accountant job vacancies in Others category in Malaysia

• 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.

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.

PRISM+ is the largest Singaporean direct-to-consmer smart home appliances brand. Our mission is to offer cutting-edge products to the masses at affordable prices. We are a rapidly growing, ever-evolving organisation, and we are seeking new teammates to join us on our exciting journey.

Responsibilities:

• Ensure timely, accurate month-end closing and financial reporting to Management
• Responsible for preparation and closing of monthly management account annual financial statements (group and company)
• Responsible for accounting processes and tasks which includes GL, account reconciliation, schedule maintenance etc.
• Preparation of Annual Income Tax
• Coordinate and liaise with internal department members to support all accounting reporting and operation matters
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities as and when required
• Support and ensure compliance with all finance filing requirements, tax filing requirement (GST/WHT/CIT), audits, procedures and forms both statutory and internal
• Assist in new processes and system implementation when required
• Participate in ad-hoc projects

• Bachelor's degree in Accounting or Finance
• CPA certification strongly preferred
• Minimum of 4 years of experience as an Accountant or in a related role
• Strong knowledge of accounting principles and practices
• Proficiency in using accounting software, such as Xero
• Excellent attention to detail and accuracy
• Strong analytical and problem-solving skills
• Solid understanding of financial statements and financial analysis techniques
• Exceptional organizational and time management skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong ethical standards and commitment to confidentiality
• Proficient in Microsoft Excel and other Microsoft Office applications

• Attractive remuneration package
• Annual outpatient benefit (Includes dental and optical benefits)
• Health insurance
• Annual increment
• Performance bonuses
• Birthday leave
• Free bubble tea on Fridays

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.

Job Description:

· Handle full spectrum of accounting functions such as receipts, data-entry and payment of suppliers’ invoices and GL duties such as journal preparation for recurring accrual items and prepayment as well as payroll;

· Manage monthly and annual closing for multiple corporate entities;

· Handle monthly intercompany billings and process staff claims;

· Prepare monthly GL audit schedule and reporting;

· Handle GST F5 preparation for quarterly submission, statutory tax and audit;

· Liaise with external parties such as banks, other government agencies and external auditors;

· Perform other duties and responsibilities as assigned by the Supervisor.

Requirements:

· Bachelor’s Degree in appropriate field of study, ACCA/CA or equivalent;

· At least 5 Year(s) of working experience in a similar capacity is required for this position;

· Accuracy and attention to detail;

· This position requires problem-solving skill;

· Highly self-motivated and have “can do” attitude, someone who can do beyond job scope.

Interested candidates, please forward your detailed resume in MS Word format.

Remarks for Applicants:

Work schedule for the above position is 5 days per week

Please submit your resume including information on your salary package for

companies that you have been in service and reason for resignation, and also

mention your expected salary and availability for the position. Thank you.

Job Description:

• Perform daily accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation, etc.;
• Establish and enforce proper accounting methods, policies, and principles to ensure compliance to accounting standards and company policies.
• Assess current practices and procedures to make recommendations for improvements.
• Oversee external audits and provide support to ensure the audits are completed before the statutory filling deadline.
• Liaise with banks on banking transactions.
• Manage timely closing process and reconciliations, including for intercompany transactions.
• Check payment before submission for approval to ensure the payments are prepared accurately.
• Company tax and individual tax declaration.
• Any other duties assigned by the management from time to time.

Requirements:

• Possess a Diploma / Degree in Accounting, Finance, or related discipline.
• Open to Singaporean (due to no quota).
• At least 3 years of experience in accounting & finance, including regional experience.
• Strong understanding of accounting principles of Singapore.
• Ability to work independently with a high degree of accuracy and efficiency.
• IT savvy - proficient in Microsoft Office such as MS Word, Excel, and PowerPoint
• Proficient in both English and Mandarin (preferred) in written and verbal communication, as need to liaise with colleague that speak with Mandarin from China counterparts.
• Occasional Travel is needed.

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.

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

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