Total 180 cost accountant job vacancies in NV, Las Vegas, 3890 Blue Diamond Road

Job Description

• To conduct feasibility studies and writing procurement reports
• Estimating and cost planning to include producing and presenting the final cost plan
• Tendering and procuring, including managing the pre-qualification stage, producing the tender list, putting the preliminaries together, tender analysis, producing the tender report and compiling the contractual documents
• Dealing effectively with post contract cost variances and the change control processes, where applicable referring major changes to line manager
• Responsibility for making cost checks and carrying out valuations on larger projects and in all cases ensuring that timely and accurate cost checking and valuation takes place
• Producing monthly post contract cost reports and presenting them to the client
• Inputting into value engineering. Negotiating and agreeing final accounts
• Assisting in the production of bid documentation
• Identifying ways in which cost management procedures, templates and products can be improved and referring ideas to the appropriate line manager
• Knowledge management – Ensuring that key information and learning generated from each commission is input into the internal database
• Process improvement – Identifying ways in which internal systems and processes can be improved and referring ideas to the appropriate line manager

Requirements

• Degree in Quantity Surveying, Cost Management/Engineering or equivalent
• Minimum 5 years' experience in related fields
• Excellent technical knowledge and experience across the full range of Cost Management duties including: Cost Estimates, Bills of Quantities, Value Engineering, Tendering and Evaluation, Contract Knowledge, Change Orders and Final Account close-out
• Candidates with experience in industrial, data centers, commercial, infrastructure, hospitality & leisure, retail fit out experience are preferred.
• Experience from consultancy background, well versed with mechanical and electrical (M&E) work experience.
• Team player with excellent leadership and problem solving skills
• Excellent communication skills with the ability to negotiation, influence and persuade others

Our client in the digital infrastructure space is hiring an accountant due to their expansion. There will be a team of 4-5 within the finance department to support their business in Southeast Asia.

Responsibilities

• Complete monthly close procedures including booking of revenue and expenses, review accruals, account reconciliations.
• Prepare monthly financial statements and supporting schedules.
• Perform variance analysis on monthly financials.
• Assist in FP&A function including analysis of actuals against budget/forecast and preparation of management reports.
• Billing and AR function including preparation of invoices and monitoring AR Ageing.
• Payment and Treasury function including setting up of payments and monitoring of cash flows.
• Assist with various direct and indirect tax reporting in different jurisdictions.
• Assist with financial and tax audits.
• Assist with compliance reporting.
• Assist in set up of accounting policies and internal controls.
• Assist in other ad-hoc tasks that may be required from time to time.

Required skills and experience

• 5+ years experience in accounting/finance function (especially in financial reporting and finance operations)
• A team player who is also able to work independently with minimal supervision.
• Works well under stress and able to cope with dynamic environment (VUCA).
• Detail oriented and be prepared to be hands-on.
• Experience in XERO is a plus.
• Experience in digital infrastructure industry is a plus.

Only shortlisted candidates will be notified.

Liquid Group is a Major Payment Institution licensed in Singapore, specialising in cross border payment services for consumers and corporates based across Asia.

It operates XNAP Network, an open API based QR payment acceptance network that enables the cross-border acceptance of bank and non-bank QR payment apps across multiple markets in the region; LiquidNow, a state-of-the-art payment platform providing global payment options at local payment prices for corporate clients; and LiquidPay, the go-to e-wallet for global money remittance services and QR payments with the markets best offered exchange rates.

Website:

www.liquidpaygroup.com

The Accountant will support the accounting team in work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing and other accounting tasks. The role will be responsible for managing accruals, fixed assets accounting and the month and year end accounts. The role will also assist the preparation of financial statements.

The role will report into the Financial Controller and work closely with the Finance team, Sales and Operations, Compliance and other departments.

Responsibilities:

• Manage financial processes in compliance with company standards and SG GAAP
• Prepare month-end, quarter-end and year-end financial statements
• Review accounts and prepared Balance Sheet reconciliations in multi currencies
• Identify major variances and reporting. Liaise with Sales & Operations to resolve variances
• Ensure inter-company transactions reconciled
• Part of year-end statutory audits and tax process
• Liaise with local accountants in various countries relating to statutory, VAT/GST and tax compliance
• Adhoc support to the Financial Controller and CFO when necessary

Requirements:

• Degree in Accountancy or a professional qualification (ACCA, CA etc) preferred
• At least 2-3 years of experience in accounting, preferably in preparing and consolidation accounting
• Multi currency accounting exposure preferred

Summary of job description:
• Prepare comprehensive financial reports and documents for various stakeholders and regulatory bodies.
• Prepare and analyse financial statements in compliance with accounting standards and regulations.
• Manages tax planning, compliance, and filings for individuals and businesses, ensuring optimization of tax liabilities.
• Reviews and examines accounts and bookkeeping records to ensure accuracy and compliance.
• Conduct internal audits to assess financial controls, risk management processes, and regulatory compliance.
• Analyses financial data to provide insights for management decision-making.
• Collaborates with management and professionals to assemble budgets and cost projections.
• Conduct in-person meeting with potential business immigration clients globally preferably Middle East and South-East Asia.

Requirements for Chartered Accountant:

• Proven experience working as a Chartered Accountant or in a similar role in UK.
• Knowledge of tax laws and regulations is advantageous.
• Proficiency in accounting software and Microsoft Office Suite.
• Strong analytical and problem-solving skills.
• Ability to manage multiple tasks and meet deadlines.
• Exceptional communication and interpersonal abilities.
• Demonstrated ability to work independently and as part of a team.

The International Table Tennis Federation (ITTF), founded in 1926, is the world-governing body of the sport of table tennis with 227 member Associations in the world. The ITTF supervises the staging of World Championships annually, and several other world title events. Around 120 international tournaments are sanctioned by the ITTF yearly. Its main function is to govern and develop the sport for the benefit of over thirty million competitive players in all parts of the world.

Table Tennis is in the programme of the Summer Olympic and Paralympic Games as well as of all Multisport Games.

The ITTF is seeking a detail-oriented and hands-on Accountant who has good business acumen and will be responsible for the spectrum of operational tasks and projects under the ITTF Finance department.

LOCATION: The position will be based in the ITTF Asia-Pacific offices in Singapore.

MANAGER: The ITTF Accountant will report into the head of the Finance team.

DUTIES:

Financial Reporting

• Preparing monthly and quarterly financial reports such as the income statement, balance sheet, cash flow statement and respective balance sheet schedules
• Ensuring the month-end accounts are closed promptly
• Support with transitioning to International Financial Reporting Standards

Budgeting & Forecasting

• Assist in the creation and monitoring of budgets
• Prepare forecasting reports comparing budgets vs actuals

Audit Support

• Prepare financial statements for audit purpose
• Liaise with auditors to provide necessary documentation

Bookkeeping

• Recording financial transactions
• Processing payments, and completing bank reconciliations
• Managing full set accounts
• Ensure oversight, and correct reconciliation of intercompany, and inter-related company transactions
• Maintain the Fixed Asset Register, and ensure depreciation and amortisation are correctly calculated
• Work closely with other departments to address queries related to events

Risk & Compliance

• Prepare and file tax returns, such as VAT(Switzerland), GST (Singapore)
• Liaise with tax agents for annual tax filings
• Support the implementation of Internal Control Systems
• Ensure effective risk management techniques are implemented, and offer proactive advice on possible financial issues

Other

• To undertake all other tasks, as may reasonably be delegated, by ITTF Management.

SELECTION CRITERIA:

Candidates for the position of ITTF Accountant should have and demonstrate:

Essential Criteria

• Minimum Degree in Accountancy;
• 2 (two) to 3 (three) years of relevant accounting / audit experience;
• Sound knowledge of accounting and reporting standards;
• Experience with Xero accounting software would be advantageous;
• Proficient in Microsoft Office, especially in MS Excel;
• Strong time management and problem-solving skills;
• Analytical, meticulous with a keen eye for numbers.
• Strong communication and interpersonal skills
• Ability to work independently and with different teams

TO APPLY:

Please submit your application on the following link: https://ittf.bamboohr.com/careers/126

Please note that due to the high volumes of applicants expected, only shortlisted candidates will be contacted.

JOB DESCRIPTION:

• Maintain proper filing and documentation.
• Prepare financial statements
• Prepare weekly reports.
• Prepare quotation, Purchase order, and Invoices.
• Prepare CPF.
• GST filing - quarterly
• And other ad hoc duties

REQUIREMENT:

• Min 1 year experience
• 5.5 workdays a week.
• Meticulous, independent, quick learner, good working attitude and able to work under pressure

The International Table Tennis Federation (ITTF), founded in 1926, is the world-governing body of the sport of table tennis with 227 member Associations in the world. The ITTF supervises the staging of World Championships annually, and several other world title events. Around 120 international tournaments are sanctioned by the ITTF yearly. Its main function is to govern and develop the sport for the benefit of over thirty million competitive players in all parts of the world.

Table Tennis is an Olympic and Paralympic sport and is in the programme of the Summer Olympic and Paralympic Games as well as of all Multisport Games.

The ITTF is seeking a detail-oriented and hands-on Accountant who has good business acumen and will be responsible for the spectrum of operational tasks and projects under the ITTF Finance department.

LOCATION: The position will be based in the ITTF Asia-Pacific offices in Singapore.

MANAGER: The ITTF Accountant will report into the head of the Finance team.

DUTIES:

Financial Reporting

• Preparing monthly and quarterly financial reports such as the income statement, balance sheet, cash flow statement and respective balance sheet schedules
• Ensuring the month-end accounts are closed promptly
• Support with transitioning to International Financial Reporting Standards

Budgeting & Forecasting

• Assist in the creation and monitoring of budgets
• Prepare forecasting reports comparing budgets vs actuals

Audit Support

• Prepare financial statements for audit purpose
• Liaise with auditors to provide necessary documentation

Bookkeeping

• Recording financial transactions
• Processing payments, and completing bank reconciliations
• Managing full set accounts
• Ensure oversight, and correct reconciliation of intercompany, and inter-related company transactions
• Maintain the Fixed Asset Register, and ensure depreciation and amortisation are correctly calculated
• Work closely with other departments to address queries related to events

Risk & Compliance

• Prepare and file tax returns, such as VAT(Switzerland), GST (Singapore)
• Liaise with tax agents for annual tax filings
• Support the implementation of Internal Control Systems
• Ensure effective risk management techniques are implemented, and offer proactive advice on possible financial issues

Other

• To undertake all other tasks, as may reasonably be delegated, by ITTF Management.

SELECTION CRITERIA:

Candidates for the position of ITTF Accountant should have and demonstrate:

Essential Criteria

• Minimum Degree in Accountancy;
• 2 (two) to 3 (three) years of relevant accounting / audit experience;
• Sound knowledge of accounting and reporting standards;
• Experience with Xero accounting software would be advantageous;
• Proficient in Microsoft Office, especially in MS Excel;
• Strong time management and problem-solving skills;
• Analytical, meticulous with a keen eye for numbers.
• Strong communication and interpersonal skills
• Ability to work independently and with different teams

TO APPLY:

Please submit your application on the following link: https://ittf.bamboohr.com/careers/126

Please note that due to the high volumes of applicants expected, only shortlisted candidates will be contacted.

We are seeking an experienced accountant with a strong passion for the gaming industry to oversee financial operations, including but not limited to the following:

Job Responsibilities:

1. Develop and establish accounting standards for Singapore and other overseas entities;
2. Responsible for reviewing the Singapore's accounts and handle comprehensive accounting matters for other overseas entities (Indonesia, Hong Kong, Egypt, etc.), including but not limited to GL preparation, consolidation reports, and other statutory filings;
3. Complete the conversion and integration of company accounts within the framework of the headquarters' accounting rules;
4. Participate in the selection of overseas financial systems, collaborate with the IT department to identify financial requirements, and drive overseas IT development;
5. Coordinate local business, financial, and tax declarations for overseas companies, ensuring compliance with relevant regulatory requirements;
6. Continuously engage with project teams to understand financial needs and provide data support for financial analysis;
7. Participate in optimizing financial regulations and process improvements, organizing and strengthening the company's daily financial management.

Job Requirements:

1. Bachelor's degree and above, major in finance or any related field.
2. Minimum of 3 years of experience in a professional firm and at least 2 years of financial work experience, with preference given to those with experience in handling overseas accounts.
3. Bilingual in English and Mandarin, encompassing speaking, reading, and writing as this role requires interacting with Chinese stakeholders.
4. Familiarity with office software such as Excel, PPT; proficiency in BI, SQL, VBA, and other data analysis tools is a plus.
5. Strong logical thinking, effective communication skills, clear career planning, self-motivation for growth, and a sense of responsibility and resilience are essential.

Responsibilities

• Reconcile invoices and identify discrepancies
• Create and update expense reports
• Process reimbursement forms
• Prepare bank deposits
• Enter financial transactions into internal databases
• Check spreadsheets for accuracy
• Maintain digital and physical financial records
• Issue invoices to customers and external partners, as needed
• Review and file payroll documents
• Participate in quarterly and annual audits

Requirements and skills

• Work experience as an Accounting Assistant or Accounting Field
• Knowledge of basic bookkeeping procedures
• Familiarity with finance regulations
• Good math skills and the ability to spot numerical errors
• Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)
• Organization skills
• Ability to handle sensitive, confidential information
• All races welocome

Job Description

Oversee the Accounts Payable and ensuring timely payments to all suppliers, contractors, etc. each month. Responsible for the month end closing process for AP and filing of GST.

Job requirements

Accounts Payable

• Review and check vendor invoices received. Update to Purchase Orders/ Purchase Journals in financial system. Ensure expense code, department code and project code are captured correctly.
• Ensure the AP team processes approved vendor invoices for payment via Giro and/or other E-payment modes and sends payment advices to vendors.
• Generate monthly vendor ledger listing to facilitate the reconciliation of vendor ledger to their Statement of Account.
• Timely reconciliation, accrual and follow-up of discrepancies against contractual terms and agreement.
• Prepare general ledger journal and monthly closing activities.

Operations

• Responsible for month-end closing processes, including expense posting, preparing balance sheet schedules, and generating analysis reports as required.
• Reconcile monthly bank statements, identifying and working with the team to resolve discrepancies in a timely manner.
• Act as the primary point of contact with banks, addressing queries and resolving issues promptly.
• Monitor actual cash inflows and outflows to provide insights into the company’s cash position.
• Collaborate with various internal and external stakeholders to resolve any queries or issues.
• Participate in annual budget exercise including reviewing and consolidating Capex budget submission, computing projected/budget depreciation amount, and preparing budget narrative/analysis for Capex/depreciation budget.

Reporting and Review

• Prepare weekly cashflow projection and monthly reports including creditors' aging, outstanding PO and accruals schedule.
• Prepare and submit quarterly/annual statistics reporting to Department of Statistics.
• Review journals, reports and reconciliations prepared by Executives.
• Filing of GST returns for the Club.
• Prepare tax-related work, including processing withholding tax payments to IRAS and assigning GST codes to invoices
• Participate in a new Finance system implementation project.

Ad-hoc duties

• Involve in Finance process review and improvement
• Handle enquiries from vendors, auditors, other department.
• Perform any other duties assigned by the Supervisor

Main Responsibilities:

• General full set accounting functions, Organizes and maintains up-to-date financial records / Cash flow/Sales Invoice process/Filing and Data Archiving/Payroll, etc
• Prepare invoices/quotations/ Purchase Order, Delivery order, etc
• Perform day to day operations of AR, AP and GL Functions
• Quarterly GST preparation & submission
• Assist in the preparation of tax returns, audits and resolving discrepancies.
• Liaising with third party providers, clients and suppliers
• Perform clerical duties, make travel arrangements and complete expenses report
• Answering telephone calls in a pleasant, helpful and professional manner
• Arranging logistics
• Run errand for office support when required
• Maintain an efficient and effective system for filing and retrieval of documents
• Organize and schedule appointment for Directors
• Handle any ad hoc tasks assigned by Directors/management

Requirements:

• At least 2-3 years of related working experience.
• Min. Diploma in accounting, finance, business administration, or a related field
• Hands-on experience with MS Excel, Word and accounting software (e.g. MYOB, Xero)
• Proficiency in basic accounting principles such as bookkeeping, accounts payable/receivable.
• Ability to handle sensitive, confidential information
• Possess administrative skills, including the ability to multitask, and manage time effectively
• Independence and willing to learn
• Good attitude

• Responsible for the accounting and administration of trusts and funds focused on investments in private equity, venture capital, digital assets and other alternative assets.
• Handling and supporting the trust and fund administration service line including, but not limited to, production of investor reports, financial statements, NAV calculations, monthly and quarterly reconciliations.
• Participate in the implementation of fund structures onto the accounting system.
• Be involved in all aspects of new client onboarding including coordination of opening of new bank accounts, drafting of fund agreement and conducting investor and fund KYC.
• Preparing capital account statements, capital call and distribution notices, waterfall and equalisation calculators and fund performance indicators.
• Initiating payments from client accounts and performing bank reconciliations.
• Liaising with clients, regulators and agencies, external service providers and banks to ensure service delivery standards are met.
• Assist in client service matters, maintaining and building client relationships.
• Collaborating with team members in ensuring regular review, update and execution of internal policies and procedures related to trust and fund administration.
• Working with team members on ad-hoc tasks assigned by management.

Qualification/ Skill Set required:

• At least 2 years of experience in fund accounting
• Bachelor's Degree in Accounting, Finance or any related discipline or professional qualification
• Good understanding of operational functions including fund structures, fund accounting, equalizations, calls/distributions, waterfall models and fund performance indicators
• Effective client-handling and people management skills
• Good communication skills
• Analytical, meticulous and systematic in approach in handling work
• Ability to meet deadlines, work under pressure and multi-task
• Self-motivated, diligent, positive working attitude and strong desire to learn

Job Description:

• Assist General Manager in annual projection and operating budget and cash projection
• Review Balance Sheet and prepare audit schedule
• Involved in the monthly closing of Accounts and submission of the reports to internal and external stakeholders
• Provide supervision to Account Payable team and oversee finance activities
• Any ad hoc duties as per assigned

Requirement:

• Minimum Degree in Accounting/Finance or ACCA/CIMA or equivalent
• Minimum 5 years relevant experiences

Interested applicants, kindly furnish us with your detailed resume in MS Words format and click "Apply Now" button.

** We regret to inform only shortlisted candidates will be notified. Applicants who do not possess necessary experience or qualification will still be considered on individual merits and may be contacted for other opportunities.**

JOBSTUDIO PTE LTD

EA License No: 10C4754

EA Personnel: Kam Xiu Ping

EA Personnel Reg No: R21101828

My client is a well-established food manufacturing firm and they are hiring an Accountant for their finance team in Singapore.

Reporting directly to the Managing Director, the key responsibilities include preparation of monthly accounts, cash flow management, management reporting and analysis, budgeting, AR/AP, payroll, sales commission computation, and liaising with auditors and tax agents.

Requirements:

• Degree in Accounting/ Finance with prior manufacturing background
• Prior ERP experience will be advantageous
• Candidate who is available in short notice / immediately is highly preferred.

Interested applicants please send your resume in MS Words format to joey.chen@ambition.com.sg and attn it to Joey Chen (R1878026)

Shortlisted candidates will be notified.

www.ambition.com.sg

EA Registration Number: R1878026

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117

#LI-JC1

My client is a global commodity trading firm, they are hiring an experienced Accountant to join their finance team in Singapore.

Reporting directly to the Head of Accounting, you are overseeing daily accounting tasks, managing month-end and year-end closing processes, reporting, consolidation and assisting with statutory and auditory.

Interested applicants please send your resume in MS Words format to joey.chen@ambition.com.sg and attn it to Joey Chen (R1878026)

Shortlisted candidates will be notified.

www.ambition.com.sg

EA Registration Number: R1878026

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117

#LI-JC1