Total 211 cost accountant job vacancies in Art / Design / Entertainment category in Malaysia

Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel.

Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a more connected and seamless ecosystem as we power mobile apps, online travel sites, airline and hotel reservation networks, travel agent terminals, and scores of other solutions.

Simply put, we connect people with moments that matter.

Role and Responsibilities

• Under direct supervision, responsible for developing, implementing and/or maintaining one or more general accounting systems and purchasing procedures.
• Maintains receipts and disbursement reports.
• Processes external payments to vendors through different platforms.
• Maintains and organize contracts for vendor as supporting and evidence for vendor payments.
• Ensure compliance of internal control process and procedures on external payment.
• Interacts with other teams in the company and with accounting external vendor in regard to accounting information.
• May analyze reports and records for managers.
• Assist managers in external audit.
• Assists with analysis of non-complex ledger accounts and resolves issues.
• Assists with special projects as needed.
• Provides daily support to employees in Finance related procedures.

What's in it for you?

• Process-oriented role. Good for accounting enthusiasts who love to develop processes, recommend, and implement process changes.
• Excellent place for a person with passion and belief in system integrations and standardization are recipes for quality financial data.
• Enjoy the fun of working with a diverse team in an inclusive working environment that is open to good and constructive ideas.

Qualifications and Education Requirements

Must Have Skills:

• Good Microsoft Excel skills, and basic accounting knowledge.
• Minimum 1-2 years of relevant working experience in month-end reporting and statutory audits. Fresh graduates are welcome.
• Good understanding and experience working with multiple foreign currencies.
• Good communication and problem-solving skills.

Nice To Have Skills:

• APAC experience, prior finance shared services experience is a plus.
• Experience managing requirements under IFRS and US GAAP is a plus but not mandatory.
• Process-oriented and comfortable working in Sarbanes-Oxley (SOX) control environment
• Good EQ, ability to work under pressure and ambiguity.

We will give careful consideration to your application and review your details against the position criteria. You will receive separate notification as your application progresses.

Please note that only candidates who meet the minimum criteria for the role will proceed in the selection process.

About Us Kelly Partners Group (ASX:KPG) is one of Australia’s most progressive and fast growing financial services groups across accounting, wealth, finance and investing. Established in 2006 and growing at over 30% per annum, we are a certified Great Place to Work 4 years running, listed as one of the Best Workplaces for Women in Australia in 2023, winner of the Australian Business Awards for Employer of Choice 2022 and a B Corp company who operate with one clear mission: 'to help our people, Private Business Owners and the communities we work in be better off.”  Why join us at Kelly Partners? In addition to working in an organisation that is committed to offering the best services and opportunities to both our clients and our team, you will also have access to the following benefits: Real and attainable career progression In depth mentoring by your Partner Genuine commitment and access to bespoke learning and professional…

Click here to view more detail / apply for Accountant (Intermediate to Senior Levels)

The Company A leading global FMCG business that is owned by a global leader in it's field, with a strong presence in Asia Pacific. The corporate services function has recently relocated to their Head Office in Sydney CBD. The role reports to the Head of Financial Reporting, with a strong dotted line to the Head of Payroll. Auditing calculations from the Manila payroll processing centre Workers compensation calculations Long Service Calculations Balance Sheet Governance Intercompany Recharges & Reconciliations Doubtful Debt Reporting Cash Settlements Preparing mid Month reports Manage queries from the P & C team Payroll GL Postings This role is diverse & challenging; it requies strong knowledge of the accounting interface with the payroll, and of technical calculations such as worker's compensation & long service leave. However there is an opportunity to expand on your accounting skills, while still maintaining a strong connection with payroll. Exposure to SAP or Success Factors would be advantageous.…

Click here to view more detail / apply for Payroll Accountant - Temporary to Permanent

Our Client

Our client is a well-established private fund management company where the business primarily comprises finite-life funds that own assets in traditional real estate sectors, including office, retail, and hospitality. They are looking for an Accountant/Senior Accountant with fund management experience to join the new holding company.

Your Role

This is a contract position with opportunity to be converted to permanent employee at the end of the contract. This role reports to Financial Controller with the following responsibilities:

• Responsible for the accurate and timely monthly closing of a portfolio of accounts, comprising AP, AR and General Ledger function, including the preparation of audit schedules
• Review of financials submitted by funds and/or joint venture/associated companies
• Coordinate and liaise with internal stakeholders for related-company invoicing and reconciliation
• Processing of payments and staff claims
• Preparation of GST returns and income tax returns
• Support the annual Group budgeting exercise
• Coordinate and liaise with external parties like external auditors, tax agents and corporate secretarial agents where required
• Assist in new processes and system implementation when required
• Ad-hoc duties as may be assigned

Your Profile

• Degree in Accountancy or ACCA
• At least 5 years of relevant experience and able to handle full set of accounts
• Possess good interpersonal and communication skills (written and verbal)
• A self-starter with a positive mindset who is able to plan, organise and take initiative to meet job objectives and deadlines independently
• Meticulous, analytical and independent worker

Responsibilities

• Responsible for full set accounting processes and tasks
• Responsible for preparation and closing of monthly and annual financial statements
• Process vendor invoices and payments accurately with timeline
• Oversee year-end audits, prepare statutory accounts, and conduct financial analysis
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax (GST), and government authorities where required
• Support and ensure compliance with all finance filing requirements, tax filing requirement, audits, procedures, and forms both statutory and internal
• Ensure accurate and timely month-end closing following accounting standards and company guidelines
• Perform timely and accurate invoicing and billing activities
• Prepare of GST Submission
• Any ad-hoc duties as assigned

Requirements

• Minimum 2-3 years relevant working experience
• Accounting/Business/Economics Degree
• CPA/ACCA or equivalents

Interested applicants please email your resume to meganng@recruitexpress.com.sg

Megan Ng Su Ting

CEI Registration No.: R23115059

Recruit Express Pte Ltd

EA Licence No: 99C4599

*** We regret that only shortlisted candidates will be contacted.

Job Purpose

• Support finance team in timely provision and analysis of financial reports.
• Responsible for cash flow management of AR and AP, GST compliance, tax computation and filing, and preparation of statutory accounts.

Responsibilities

• Responsible for financial and management accounting functions and ensure smooth financial closing/reporting.
• Hands-on accounting operations and administration, including billing, A/R, A/P, GL and Revenue Recognition.
• Responsible for preparation of regulatory reporting, sound technical knowledge and application to handle technical accounting issues required for new and existing accounting standards and regulatory compliance.
• Coordinate and direct preparation of financial consolidation and report, business review, budget preparation and analysis of significant variances.
• Publish timely monthly financial statements, providing key business trends, underlying performance, tactical financial initiatives.
• Responsible for GST and tax submission to IRAS.
• Grant application, claim submission and management.
• Management of external auditors, including audit process requirements and preparation of schedules.
• Handle AR receipts including sales invoices and CN issuance; AP payments preparations including PV and bank transfers
• Ensure quality control over financial transactions and financial reporting.
• Any other adhoc tasks assigned by Management.

Requirements:

• Min. Degree in Accounting/ ACCA.
• CPA or CMA preferred.
• Min. 3-5 years of combined international audit firm exposure, accounting/ finance with consolidation of accounts experience.
• Excellent spreadsheet, analytical skills, resourceful, processes good problem-solving capability, positive, willing to stretch and embrace challenges.
• Experienced in systems implementation and project management within stipulated timelines.

Interested candidates please send in your resume to:

nurse@recruitexpress.com.sg

EA Personnel: Valerie Yong Kian Fung
CEI No.: R1103704
Recruit Express Pte Ltd, EA License No.: 99C4599

The Job:

• Preparation of monthly management accounts and annual financial statements in accordance with applicable financial reporting standards and group guidelines
• Monitoring and analysis of monthly reporting results against Budget / Forecast / Prior Years
• Planning and management of Budget and Forecastin
• Preparation of quarterly GST submissions and annual corporate income tax filings with IRAS
• Preparation of commission / incentives payout and computation of staff car benefits

The Requirements:

• Min Diploma/ Degree with min 3-6 years of relevant working experience
• Proficient in MS Office
• Good communication and interpersonal skills

Interested applicants can send their detailed resumes to janelui@recruitexpress.com.sg or call JANE @ 6735 1955.

CEI: R1104482

JANE LUI JIE'EN

Company Registration No. 199601303W

EA Licence No. 99C4599

Job Description:

• Perform GL month-end closing and posting of journals such as provisions, accruals, deferrals reclassifications.
•  Work closely with other team members to ensure all financials are reported correctly and on time.
•  Prepare monthly reporting, cash forecast and group reporting.
•  Prepare monthly Balance Sheet reconciliation and investigate any unusual item.
•  Ensure compliance to company policies and maintain strong internal controls.
•  Prepare audit schedules and manage the entire audit process.
•  Finalization of Financial Reports and ensure all statutory reporting are comply with, including statistical surveys.
•  Tax compliance - GST, Withholding Tax, Corporate Tax, Transfer Pricing.
•  Prepare corporate tax information for tax agent to complete tax computation and filing.
•  Perform variance analysis and manage costs accruals/ provisions.
•  Work closely with FP&A team to assist in budgeting, forecasting and analysis.
•  Calculation of sales incentive and submit to HR for payroll submission.
•  Liaise with auditors, tax agents, bankers, and local government bureaus as required.
•  Collaborating with internal departments to gather, analyze, and provide financial information/ recommendation.
•  Drive continuous process improvement, SOP and ad-hoc projects such as new system implementation.
•  Perform ad-hoc tasks as required.

Requirements:

• Degree in Accounting or ACCA qualified or at least 5 years in GL accounting and reporting
• Knowledge / Skills / Other characteristics
• Strong knowledge of SAP, Excel and MS Office
• Exceptional attention to detail, organizational and time management skills Dynamic, fast learner ability to work in fast paced environment.
• Team player

Apply now by sending your resume to: tammyyap@recruitexpress.com.sg

or WhatsApp to +65 81786641 (Tammy Yap ) for more enquiries.

We regret to inform you that only shortlisted candidates will be notified.

Tammy Yap Yong Qi | R24121217|EA License Number: 99C4599

Recruit Express Pte Ltd Company Reg. No. 199601303W

Our clientDue to continuous expansion and acquisition, this respected construction business is on the lookout for a Senior Financial Accountant to join their team for a temp to perm opportunity. Based in south west of Sydney, our client offers on-site parking and WFH 2 days per weekThe role Working closely with the Financial Controller, these duties include but not limited to:  Monthly reporting  Assistance with statutory accounts preparation  Budgeting and forecasting  Balance sheet reconciliations  Preparation of income tax and BAS Assistance with external audit  Any ad hoc tasks  About you Minimum 5 years’ commercial experience in Financial Accountant roles  CA/CPA qualified  ERP system exposure  Strong understanding of capital management and financial reporting is essential  Great communication & stakeholder management skills  Interested?  Please contact Yang Chen at yang.chen@perigongroup.com.au or click 'APPLY' button.

Click here to view more detail / apply for Senior Financial Accountant - Temp to perm opportunity

Accountant

Working Location: Toh Guan Road East [Jurong East]
Working Days: Monday to Friday, 9.00am to 6.00pm
Salary range: $4,000 to $5,500

Job Responsibilities:
• To manage and maintain the full set of accounts and assist in the 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 or equivalent with at least 5 years of working relevant experience in the related field
• Proficient in Microsoft Excel
• Experience in audit and ERP systems are desired

The Supreme HR Advisory Pte Ltd || 14C7279

R22111009 Cheng Kai Ling

Responsibilities:

• Entering financial data and transactions into the ledger
• Reviewing financial documents for accuracy and reconciling accounts
• Analyzing financial data and providing financial recommendations
• Ensuring financial records comply with regulatory standards
• Generating financial reports
• Collaborating with other departments to complete accurate records and provide accounting support
• Preparing taxes or gathering tax documents
• Supporting the Auditor, Controller and other financial professionals in their duties as needed

Requirements:

• Min Degree in Accountacy, Business, Finance or any related course of studies
• Min 3 years of experience in General Ledger
• Experience in medical industry will be advantageous

All qualified applicants, please send in your resume to:

triciagoh@recruitexpress.com.sg

Tricia Celestine Goh (R1981653)

Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599

About the Role
 
Accountant I, II, III positions at TD SYNNEX encompass various roles focused on financial management, reporting, and analysis. These positions involve responsibilities such as daily and monthly accounting processes, financial analysis, reporting, system utilization, reconciliation, customer support, problem-solving, process improvement, and documentation. Accountants collaborate with different departments and may need to identify areas for process enhancements by researching and resolves items impacting the financial statements.
 

What You'll Do

• Assists in the preparation of various account analyses and reconciliations Provides financial/analytical support to various departments Researches issues

• Processor reviews incoming Vendor price announcements and manages these announcements within a shared email location.

• Requires follow up with Product Marketing and/or Vendor contacts to secure additional data points or clarify existing data points.

• Processor may also audit and review system generated price protection claim proposals and must submit claims to Vendor’s within the filing windows.

• Assists in the collection and dissemination of financial information

• Processor reviews resulting data and determines which changes will be submitted after additional review of large percentage changes. 

• Position requires audit of supporting documentation for appropriate source and applicable data for current purchase price, MSRP, and effective date. 

• Attention to detail, organization, accuracy, and ability to audit incoming claims for specific criteria is critical.

• Processor will be pulling large amounts of data from multiple sources and attention to detail is needed to evaluate necessary changes.

• Escalates issues noted to management in a timely manner

• Performs additional duties as assigned

• Meets attendance and punctuality standards

What We're Looking For

• Associates minimum, Bachelors or above preferred 

• Approximately 1-2 years' experience required in Accounting preferred.

• Intermediate or advanced Excel user.

• SAP experience preferred.

• Escalates issues noted to management in a timely manner.

• Ability to prepare clear and concise documentation.

• Possesses strong organizational, time management, and good prioritization skills in driving tasks to completion.

• Works independently with appropriate level of supervision.

• Quickly determines source of problem and identifies information needed to solve and diagnoses problems efficiently and makes sound, timely decisions.

•  Good communication skills, attention to detail, adaptable to change, displays accuracy and timeliness, professionalism, teamwork, able to maintain confidential information.

• "Self starting" thinking required for analysis, evaluation, creating, reasoning, and drawing conclusions/solutions;

• Able to maintain confidentiality of sensitive information.

 

#LI-MI1

What’s In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
• Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don’t meet every single requirement? Apply anyway.

At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!

We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.

Darco Water Technologies Limited (“the Group” ) was founded in 1999 and listed on the Singapore Exchange in 2002. It has a well-established presence in China, Malaysia, Singapore, and Vietnam, The Group business comprised of EPC (“Engineering, Procurement, and Construction”), EPC maintenance services, Supply essential chemicals and other products required for maintenance servicing etc.

The Senior Group Accountant will be responsible for all finance and corporate-related matters for Darco group of companies which includes accounting, budgeting, tax, and other corporate reporting matters as may be required for statutory requirements and submission to key stakeholders.

Responsibilities

• Reporting to Group FC for monthly, quarterly and mid year financial performance of the Group.
• Lead the collection of financial data, review and analyse month-end closing activities from reporting entities; organise monthly finance meeting with principal activities.
• Prepare and review financial forecast, update and monitor cash flow projection from reporting entities, complete actual - forecast variance analysis and identify the reasons.
• Co-ordinate and address issues arising from the internal and external audit.
• Preparation of financial statements, group consolidation and SGX results announcement.
• Ensure accuracy and integrity of accounting records and financial reports and systems.
• Develop and manage the company’s business processes and financial standards to meet the risk control requirements and to strengthen internal controls.
• Assist the Senior Financial Controller in relation to work-related field and any ad hoc assignments.

Requirements

• Bachelor’s degree in Accountancy or Finance, and/or professional accounting qualifications in ACCA, CPA, or equivalent
• Good analytical, communication, and interpersonal skills
• Having audit experience will be beneficial
• Experience with public listed company reporting and regulatory is desirable
• Proficiency in Microsoft Office applications
• Fluent in both English and Mandarin for reading, writing, and conversational skills

• Daily processing of AR invoices
• Monthly bank reconciliations
• Monthly AR reconciliations
• Quarterly revenue control testing
• Other adhoc duties as assigned

Requirement:

• Min Degree in Accountancy
• On job training provided

Joy Yeow Zhi Qian

(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)

• Daily processing of AR invoices
• Monthly bank reconciliations
• Monthly AR reconciliations
• Quarterly revenue control testing
• Other adhoc duties as assigned

Requirement:

• Min Degree in Accountancy
• On job training provided

Joy Yeow Zhi Qian

(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)