Total 4,521 cost accountant job vacancies in Others category in Malaysia

If a genuine job seeker, please ensure a resume is attached (not just a Workforce Australia profile) as without a resume we are unable to contact you.
An accounting practice has an outstanding opportunity for a motivated Accountant seeking to broaden their skill sets, gain valuable experiences and is motivated to assist driving our clients and business’s forward through innovative solutions.

Professional Attributes, Skills, Knowledge and Qualifications:

High energy and enthusiasm, with a strong commitment to exceeding client expectations.
Flexibility and openness to work on a variety of assignments.
Ability to learn quickly and provide value-added service to our clients.
Confidence and ability to effectively demonstrate skills and knowledge
Team player with a desire to be an active, long-term participant in the growth of the Firm.
At least 3-4  years’ experience in a similar role
Experience in preparation of tax returns- companies, partnership, trusts, SMSFs and individuals
CA/CPA qualified or currently completing
Strong technical and organisational skills
Time Management and Dedicated Work Ethic
Proficient in accounting software – Xero, HandiSoft and BGL 

Key Duties:

Your role will include but is not limited to:

Preparation of financial statements and tax returns
Preparation of quarterly BAS and IAS for SME clients
Preparation of SMSF tax returns and financial statements
Liaising with ATO and auditors with queries
Preparation of SMSF trust deeds and SMSF set up documents
Various research and drafting of tax advice
There will be client contact, so strong and effective communication skills are essential.

Right to Work

The above position is open only to applicants who have a current right to work in Australia. Applicants who do not have a current right to work In Australia will unfortunately not be considered and are respectfully asked not to apply.

The Role This is a great opportunity to be part of the world?s largest bulk export port authority, where you will be responsible for for the provision of accounting and financial functions to the business, providing accurate and pro-active management and financial accounting analysis and advice. About You This role will suit you if you enjoy diversity and connect with Pilbara Ports' values of Safety, Excellence, Teamwork, Integrity and Care. Your demonstrated understanding and application of accounting standards and taxation legislation will contribute to your success in this role. You will be the type of person whose well developed communication and customer service skills allow you to build productive relationships. The Benefits Perth 13% superannuation 4 weeks annual leave Access to training and development opportunities Access to wellbeing benefits and more Corporate uniform Port Hedland or Dampier 13% superannuation 5 weeks annual leave Housing, Electricity & Water provided - you will pay no more than? Click here to view more detail / apply for Accountant

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

This position interfaces with the finance, sales & marketing and operations team.

You will be familiarised with the accounting work flow in the maritime industry, e.g. shipping agency, port operations, and use our technology platform to process the accounting duties. You are agile and open-minded to embrace new business models and their respective new income & revenue considerations.

We are committed to an employee-orientated, high-performance & positive culture that emphasises empowerment, quality, continuous improvement, and on-going development of a superior Startup work environment.

Specific Responsibilities

The position is required to:

• Prepare full sets of accounts, including accounts payables, receivables, and bookkeeping
• Prepare cost & revenue allocations to respective categories
• Reconcile and Monitor payables and receivables, including collections and GST filing
• Closing, preparation & filing (with ACRA) of financial reports and AGM documents
• Settle bank reconciliations, conduct banking duties and transactions
• Monitor and manage cash flow, budget, and corporate tax matters
• Prepare and send tax invoices, credit notes, etc.
• Process payments including expense claims
• Liaise with customer and service providers on accounting matters
• Liaise with government agencies for grant accounting related matters

Requirements

• Must have Diploma or Degree in Accountancy or equivalent professional qualification in accounting discipline
• Must have minimum 5 years’ book‐keeping and full-set accounts experience. Experience in consolidated FS and annual audit will be an advantage
• Experience in using accounting software like XERO and proficient in MS Excel, and ACRA XBRL accounting format
• Good communication skills & positive attitude with meticulous attention to details
• Take ownership, pride and responsibility in your work
• Big Plus if you have experience in shipping industry

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

A market leader in the Medical Device industry is seeking an Accountant to join their fast-growing organisation.

Reporting to the Finance Manager, you will be one of the key drivers for all financial accounting activities, such as month end closing, and timely preparation of financial and management reports. You will be the main point of contact with auditors and tax agents, while partnering with the relevant departments to uphold internal control procedures. You will be part of an initiative in driving process improvement initiatives to enhance the efficiency of financial operations.

The qualified individual will have a minimum degree in Finance or Accounting, with minimum of 4 years relevant accounting experience. You should be systems savvy, with interest in process improvement initiatives, and excellent communication skills.

If you are keen, please click on the link to apply or email me with your updated CV at jillian.yip@ethosbc.com. Alternatively, if you are looking out within the finance space, feel free to send across your resume.

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

As an Accountant at Mantech Group in Singapore, you will play a crucial role in managing the financial operations of the company. Your responsibilities encompass a broad range of accounting tasks, ensuring accuracy, compliance, and transparency in financial reporting. Below is a detailed overview of the key responsibilities and job description:

Job Responsibilities:

1. Financial Record Management: Maintain accurate and up-to-date financial records, including transactions, expenses, and revenues.
2. Financial Reporting: Prepare timely and accurate financial statements, such as balance sheets, income statements, and cash flow statements, reflecting the financial position and performance of the company.
3. Financial Analysis: Analyze financial data to identify trends, variances, and opportunities for improvement. Provide insights and recommendations to support strategic decision-making.
4. Budgeting and Forecasting: Assist in the budgeting process by providing financial data and insights. Participate in forecasting activities to predict future financial performance.
5. Accounts Reconciliation: Reconcile bank statements, accounts payable, and accounts receivable to ensure accuracy and completeness of financial records. Resolve discrepancies in a timely manner.
6. Internal Audit: Conduct internal audits to assess the effectiveness of financial controls and processes. Identify areas for improvement and implement corrective actions as needed.
7. External Audit Support: Liaise with external auditors and tax authorities during audit processes. Provide documentation and support to ensure compliance with regulatory requirements.
8. Compliance: Ensure compliance with relevant accounting standards, regulations, and internal policies. Maintain awareness of changes in accounting practices and regulations.
9. Backend Clearing: Assist in backend clearing processes, including reconciling accounts, resolving discrepancies, and ensuring accurate recording of transactions in the financial system.
10. Cross-functional Collaboration: Collaborate with other departments, such as finance, procurement, and operations, to gather financial data, support business initiatives, and resolve financial issues.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification (e.g., CPA, ACCA) is preferred.
• Prior experience in accounting or finance roles, preferably in a similar industry or organization.
• Proficiency in accounting software and Microsoft Excel.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.

Salary Range: SGD 4,000 to SGD 5,000 per month

This will depend on the qualification and experience.

Overview of Vitol

Vitol is an energy and commodities company; its primary business is the trading and distribution of energy products globally – it trades over 7.6 million barrels per day of crude oil and products and, at any time, has 250 ships transporting its cargoes.

Vitol’s clients include national oil companies, multinationals, leading industrial and chemical companies and the world’s largest airlines. Founded in Rotterdam in 1966, today Vitol serves clients from some 40 offices worldwide and is invested in energy assets globally. Revenues in 2021 were in excess of $279bn. For more information: www.vitol.com

VBunkers is a 100% subsidiary of the Vitol Group, an expert bunker tanker manager and operator with extensive experience of physical bunker supplies in the port of Singapore, the world’s largest bunkering port, and a fleet of 22 modern Singapore flagged bunker tankers, including Singapore’s first and currently only Liquefied Natural Gas (LNG) powered dual fuel bunker tanker “Marine Vicky”.

Position Summary

The Accountant / Senior Accountant position is the lead of account team and has responsibilities covering all aspects of financial accounting, budgeting, and corporate reporting.

Responsibilities include:

• Collaborate closely with the accounting team to handle all accounting affairs within the group
• Reviewer of all accounting matters pertaining to these entities
• Ensure punctual and precise monthly, quarterly and yearly financial closing
• Ensure compliance with financial reporting standards and statutory requirements
• Preparation and review of management and statutory reporting, including consolidated financial statement
• Conducts comprehensive analysis to prepare the quarterly Board Pack
• Work closely with Regional HQ team to ensure alignment with group policies
• Facilitate effective communication with internal and external stakeholders
• Undertake ad-hoc responsibilities when required.

Qualifications and Experience

• Degree or professional qualification in accountancy or its equivalent is necessary
• Minimum 7 years working experience in accounting field is required
• Working experience in trading house or shipping business would be an advantage
• High computer literacy, technically agile with numbers and is able to work independently

Personal Characteristics

• Excellent communications and interpersonal skills,ability to work and effectively communicate with managements
• Strong knowledge of financial reporting standards, tax regulations, laws, and any other compliance requirements
• Strong organisational skills, attentive to detail with the ability to meet tight reporting deadlines in a multitasking environment
• Good understanding of the related governance framework and a strong focus on good internal controls
• A self-motivated, resourceful and fast learner who is able to balance multiple priorities

NFP Organisation | Hybrid Working Model Option | Part Time Hours Negotiable
Hays Gippsland is now seeking a highly experienced Accountant to join our amazing client's team in a full-time permanent position (potential for part-time) based in West Gippsland!
This position will see you reporting to the Deputy CEO and work collectively across the wider business to ensure effective accounting and financial practices.

Your new company
This fantastic NFP organisation strives to deliver specialised services for their communities. Operating over four Councils and as a charity organisation is a real testament to the extraordinary work they are doing for locals.
Our client is highly driven by their values, culture and ensuring all members have the same common goals for the community in a fun, friendly, supportive way!

You will be responsible for the following:


Manage strategic functions throughout the finance department


Prepare monthly forecasts by analysis of financial data


Develop Annual Budgets while ensuring focus on the organisational long term Financial Plan


Conduct month-end and year-end finance processes


Preparation and filing of monthly BAS


Develop and implement financial policies and procedures with the leadership team


Liaising with a range of internal employees, senior management, and external stakeholders



What you will need to succeed:


Proven experience of preparing and presenting financial statements, budgets, and financial reports


Understand the regulatory frameworks governing not-for-profit organisations in Australia


Ability to analyse information and data to identify trends, opportunities and make recommendations


Manage Accounts employees and showcase leadership skills across the wider business


Completed CA or CPA qualification


Excellent communication and interpersonal skills


Minimum 4 years' experience working in accounting positions


Knowledge and competency in the use of the MS Office suite and Xero - essential


Experienced at processing payroll - essential



What you will get in return:
You will have the privilege of joining this highly regarded organisation which offers a fantastic culture throughout their business, which includes embracing their values. You will truly be a part of a team and have the support you need to get your job done to the highest standard.
This position offers a salary between $90,000 - $97,000 + super depending on experience and includes regular café lunches with the team!
For the right candidate, a hybrid working model is available and part-time options may be available.

If you want to become a valued member of my wonderful clients' NFP organisation, this is now your chance!

Contact me today to discuss this opportunity on brianna.phipps@hays.com.au or 03 5623 8073 to have a confidential discussion. Please click here to apply.

Responsibilities:

• Handle full spectrum of accounts.
• Monitoring daily financial transactions.
• Overseeing accounting procedures like billing and invoicing.
• Ensuring that tax processes and other financial activities follow government regulations.
• Recognising and settling inconsistencies in financial records.
• Working with banks, public auditors and other external employees to keep financial records in order.
• Analyzing financial data and providing director with strategic guidance and recommendations on how to reduce costs and to help organization runs proficiently.
• Assist in preparation of monthly, quarterly and yearly costing, budgeting, balance sheet, sales statement and statistical reporting for the companies as well as recommendation for improvements of reporting systems.
• Other tasks as may be assigned from time to time.

Requirements:

• Preferred Diploma cetificate holder
• Min 3 years and above of relevant working experience
• Hands-on, analytical, accurate and meticulous
• Ability to work under pressure and tight deadlines
• Positive attitude, independent, self-starter, detail oriented, good communication skills, strong team player and able to thrive in fast-paced and dynamic environment
• Proficiency in Excel will be an added advantage

Shortlisted candidates will be notified.

Thank you for your application.

Job Description

· Reporting directly to the Group Finance Manager, you will be responsible

· Handling the full spectrum of Financial and management accounting which includes providing timely, relevant and accurate reporting and analysis the result of the company’s performance.

· In charge of preparing financial statement

· To ensure smooth accounts team daily operation

· Plan, coordinate and execute audits

· Preparing ECI and corporate tax reporting

· Account reconciliation and analysis and coordinate monthly closing

· Providing services in conjunction with the FP&A function

· Supervising Accounts executives

· Oversee account payables, account receivables, general accounting and fixed assets processes

· Handle Group Consolidation

· Experienced in Listed Company reporting

· Perform all other related duties as assigned

Job requirement

· Diploma or Bachelor’s degree in accountancy

· Chartered Accountant is preferred

· At least 5 years of working experience in Finance/Accounting, and at least 3 years in a supervisory role.

· Good working knowledge of FRS, Consolidation, Taxation is preferred

· Confident, professional and able to take stress

As an accountant, you will be responsible for managing financial records, preparing financial reports, and ensuring compliance with the regulations. Your duties include but are not limited to:

Job Responsibilities:

• To manage and maintain the full set of accounts and assist in preparation of reports
• Ensure compliance with accounting standards, group policies and other regulatory requirements
• Recommend and implement process improvements to achieve higher productivity and strong internal control
• Support annual statutory and internal audit process
• Liaise with bankers, auditors, company secretaries, tax agents and government bodies when necessary

Job Requirements:

• A recognized Degree in Accountancy, Finance, or equivalent with at least 5 years of working relevant experience in the related field
• Independent self-starter, meticulous and sharp with details
• Strong business/finance acumen with strong analytical skills and problem-solving skills
• Proficient in Microsoft Excel
• Proven skills to work in a team and an environment requiring flexibility and quick response.
• Positive attitude, proven ability to multitask and work under pressure in a fast-paced environment with tight deadlines
• Experience in audit and ERP systems are desired
• Applicants should be Singapore citizens or Permanent Residents