Total 8 cost accountant job vacancies in Petaling, Selangor

Responsibilites 

• Assisting in GL / AP / AR sections
• Assisting superior in any ad hoc duties 
• Ensure all financial information & reports are up to date

Requirements

• LCCI / Diploma in Accounting or its equivalent.
• At least 2 years and above working experience in civil / building construction.
• Self- motivated, initiative & responsible.
• Able to work independently. 
• Knowledge of PC and able to operate SQL accounting software. 
• Willing to work extended working time, if required. 
• Salary remunation will be commensurate with qualification & work performance. 

Job Responsibilities

• Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries
• Perform financial analysis to highlight areas for improvement, variance to Management
• Manages credit control and follow-up on customer-due accounts
• Resolve accounting discrepancies and irregularities
• Supervise and guide subordinates in their respective job functions (such as financial reporting account receivables, account payables, costing, fixed assets, and banking) to ensure smooth operation
• Responsible for statutory compliance such as auditor reports, company tax rerun, sales returns, and transfer pricing documentation
• To assist in all respects accounting functions, budget, and ad-hoc projects as assigned.
• Able to interact and liaise with auditors, tax agents, insurance agents, and regulators, ensuring timely submission of annual statutory audits, corporate tax, income tax, and SST filings.

Job Requirements

• Candidate must possess at least a Bachelor's Degree in Accounting or Professional Qualification
• Industrial Background Preferred: Min 3 years’ experience in the related field is required for this position.
• Industrial Background Preferred: At least 2 years of working experience in the manufacturing field
• Required skills: Accounting Standard and Tax knowledge
• Able to work independently to meet tight deadlines, have a sense of urgency and highly organized.
• Strong leadership skills, proactive and result-oriented.
• Candidate must will to travel (ad-hoc basis to Bandar Enstek/ Batu Pahat/Kalimantan /etc)

We thank all applicants. Only shortlisted candidates will be notified.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Central location
• Casual dress code
• Regular team activities
• Company trips
• Medical insurance
• Personal leave
• Personal development opportunities

Responsibilities:

• Ensure compliance with accounting principles, practices, and regulations for both Malaysia and Singapore.
• Handle day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities.
• Liaising with bankers, company secretary, auditors and tax agents on company related matters.
• Assist in yearly audit exercise, prepare financial statements and corporate tax submission.
• Prepare and review financial statements, reports, and budgets. 
• Perform regular reconciliations of bank accounts, credit cards, and intercompany transactions.
• Manage internal billing processes, including invoicing, payment tracking, and revenue recognition.
• Support the month-end and year-end closing processes, ensuring accuracy and timeliness.
• Conduct periodic audits of financial activities and records to ensure compliance with company policies and regulations.
• Assist in the preparation of tax filings, including income tax, goods and services tax (GST), sales and services tax (SST) and withholding tax.
• Maintain accurate and up-to-date financial records and documentation.
• Perform any other ad-hoc duties as and when assigned.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as ACCA, CPA, or CIMA are preferred.
• Minimum of 3-5 years of relevant experience in accounting and finance roles.
• Strong knowledge of accounting principles, regulations, and practices for both Malaysia and Singapore.
• Prior audit knowledge will be an added advantage.
• Familiarity with financial reporting, regulatory and tax matters in Singapore will be an added advantage.
• Proficiency in using accounting software and MS Office applications, especially Excel.
• Experience with internal billing processes, including invoicing, payment tracking, and revenue recognition.
• Excellent analytical skills and attention to detail, with the ability to identify and resolve discrepancies.
• Proven ability to handle multiple tasks simultaneously and meet deadlines.
• Strong communication and interpersonal skills to collaborate effectively with cross-functional teams.
• Fluency in English, both written and verbal. Knowledge of other languages is an advantage.

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

公司簡介： -

Dover Elevators (M) Sdn Bhd 是一家歷史悠久的公司，位於 Jalan 13/6A, Petaling Jaya Selangor。憑藉在電梯行業最先進技術和技能開發方面的豐富經驗，我們提供注重客戶滿意度的產品和服務。我們提供每週 5 天的工作制，遵守完整的公共假期，確認員工享有定期壽險和住院福利。

工作職責及要求：-

我們正在尋找合適的候選人來領導會計和財務部；領導、發展、管理和激勵 20 人的團隊，包括高階主管和經理。

理想的候選人應該有組織能力，注重細節，積極主動，能夠作為團隊領導者進行領導，並具有強大的分析能力以及出色的人際交往和溝通能力。

該角色的職責包括：-

- 負責全方位的財務會計和營運、規劃和分析、融資、稅務、公司治理、控制、資產管理、培訓、風險管理、一般行政等。
- 監督和管理集團內公司的帳目準備工作，確保及時完成並提交審計報告。
- 確保完全遵守會計準則和慣例、公司法和其他法定要求
- 根據短期和長期營運需求規劃和管理營運資金
- 監控、控制和預測資金流入和流出
- 與銀行家、稅務代理人、審計師、客戶和供應商建立良好的關係和聯絡
- 為公司準備年度營運預算，以確保實現所有財務目標，並根據預算管理績效，突出關注點和機遇
- 監控和審查集團內業務部門的業務績效，監督每月管理報告包的準備
- 不斷提高收入管理流程以及債務人、銀行等相關對帳的有效性。
- 提供財務相關事宜的建議、專業知識和見解
- 不時指派的任何其他職責

工作要求： -

- 擁有會計、金融或同等學歷及/或公認會計機構（例如 ACA、ACCA、CIMA）的會員
- 至少 5 年工作經驗，具備企業財務背景者優先
- 對會計、財務和稅務事務擁有熟練的理解和強大的分析能力
- 自我激勵、獨立並願意接受新的挑戰
- 良好的口頭和書面溝通能力，能夠在動態環境中工作
- 熟練使用Microsoft Office（Excel、Word和Power Point）和財務軟體。

津貼和福利

• 休閒著裝要求
• 醫療保險

Responsibilities

• Responsible for organization’s accounting, statutory compliances and financial functions such as tax submission, compliances and financial analysis.
• Responsible to prepare accurate and timely management reports and financial statements
• Responsible to prepare accurate and timely group consolidation and workings Review and analyze financial results Design, plan, implement and improve the accounting & financial reporting process or system
• Coordinate with management team in preparing financial forecast, budgets and cash flow management Liaise with external auditors, tax consultant and company secretary for submission of statutory reporting requirements
• Ensure legal and regulatory compliance with all reporting, accounting and audit requirements imposed by regulatory bodies Perform ad-hoc assignment, analysis, corporate exercise and project management

Requirements

• Possess a recognized degree or professional qualification in Accountancy and member of MIA Technical and working experience with financial IT systems from a detailed to consolidation perspective
• Able to perform multitiered group consolidation
• Minimum 5 years of relevant working experience in audit and commercial, preferably in similar capacity or in international auditing firm
• Strong in financial concepts, analytical, good in problem solving skills and result oriented with the right sense of urgency
• Possess positive attitude, good team player, self-motivation, a hands-on person and able to work under pressure
• Experience in IPO, corporate finance and corporate exercise will be an added advantage
• Competent with accounting/tax technicalities and abreast with current accounting standards and tax pronouncements

Perks & Benefits

• Nearby public transport
• Central location
• Medical insurance
• Open culture
• Personal development opportunities
• There is an in-lieu replacement leave PH fall on Saturday
• Recognize all Public Holidays in Selangor state
• Parking Allowance, Medical, Optical, Dental Benefits

Company Overview: -

Dover Elevators (M) Sdn Bhd is a well established company located at Jalan 13/6A, Petaling Jaya Selangor. With extensive years of experience in the state-of-the-art technology and skills development in the elevator industry, we provide products and services that focus on customer satisfaction. We offer 5-day work week, observe full public holidays, confirmed staff enjoys term life insurance and hospitalization benefits.

Job Responsibilities and Requirements: -

We are looking for the right candidate to head the Accounts and Finance Department; to lead, develop, manage and motivate a team of 20 including senior managers and managers.

The ideal candidate should be organised, pay attention to details, motivated, able to lead as a team leader and possess strong analytical mind with excellent interpersonal and communication skills.

The role's responsibilities include: -

- Responsible for full spectrum of financial accounting and operations, planning and    analysis, financing, taxation, corporate governance, controls, asset management,    training, risk management, general administration, etc.
- Oversee and manage preparation of accounts for companies within the group, ensuring the audit reports are done and filed on a timely manner.
- Ensure full compliance of accounting standards and practices, Companies Act and  other statutory requirements
- Planning and managing working capital funds in line with short term and long-term operational needs
- Monitoring, controlling and forecasting the inflow and outflow of funds
- Develop good relationships and liaise with bankers, tax agents, auditors, customers and suppliers
- Prepare the yearly operating budget for the company to ensure that all financial objectives are fulfilled and manage performance against budget, highlighting concerns and opportunities
- Monitor and review the business performance of the business units within the group, oversee the preparation of monthly management reporting pack
- Constantly improve the effectiveness of revenue management process as well as related reconciliations of debtors, banks, etc.
- Provide advice, expertise and insights on financial related matters
- Any other duties assigned from time to time
 

Job requirements: -

- A Degree in Accounting, Finance or equivalent and/or a member of a recognized accountancy body e.g. ACA, ACCA, CIMA
- Minimum 5 years working experience with corporate finance background an advantage
- Possess adept understanding and strong analytical aptitude in accounting, finance and tax matters
- Self-motivating, independent and willing to accept new challenges
- Good communication skills, both oral and written, and able to work in a dynamic environment
- Proficient in using Microsoft Office (Excel, Word & Power Point) and financial software.

Perks & Benefits

• Casual dress code
• Medical insurance

As our Project Accountant you will support the project delivery teams at NEXTDC covering task relating to all financial aspects of project administration.

You will undertake and coordinate activities in relation to all phases of project delivery and data centre development, including monitoring of project progress, reporting on project expenditure, variance analysis, budgeting and forecasting, and project cost control.

What you’ll do:

• Responsible for financial administration of projects including reconciling and reporting actuals, forecast, and variances against budgets;
• Performing monthly reconciliation of project work in progress (WIP), and financial close processes upon completion of project;
• Assisting project delivery teams with the preparation of monthly project cash flows;
• Monthly project budget reviews with project managers and provide the expenditure reforecasts as an input to month-end reporting processes 
• Assisting with audit queries and request for information as required;

If you enjoy working with different project teams (PM, Cost Consultants, Commercial Managers) and would like to be part our international and diverse team working on projects; this could be the right move for you. Learn more about Project Accounting within our environments: construction/design/engineering and all things Data Centres.

GENERAL SUMMARY
The APAC Financial Analyst is a member of the APAC regional finance team to support the regional FP&A process and achievement of AOP/Free Cash Flow targets. This position is accountable for the ongoing development and implementation of the FP&A process for APAC region and Malaysia accounting activities.   
Principle duties and responsibilities (essential functions):
Financial & Accounting

• Support the preparation and consolidation of APAC financial cycles such as Annual Operating Plans, Forecasts, and critical guiding measurables that will enable Rail APAC business to achieve its business objectives; monitoring financial and business performance throughout the year. 
• Works closely with the Senior Finance Director and Country Finance Managers to complete plans and forecasts.  Closely monitors the execution of operational plans against the APAC Annual Plan – and any other relevant business goals and objectives – with a particular focus on P&L Achievements and Working Capital/Cash Flows Optimization.
• Regularly reports business progress vs. financial metrics and updates the regional management team on key initiatives specific to Australia, South East Asia, and East Asia.  
• Provides forward-looking planning and analysis/reporting to aid in improved forecasting and enhanced management decision-making.
• Managing Malaysia's accounting activities to ensure a wide range of accounting policies and practices are being adhered to and deployed to effectively and efficiently manage company assets and operations.
• Preparing presentation deck for APAC monthly business review.

People

• Shares responsibility for creating an environment that values, encourages, and enables the development and maintenance of an effective, well-motivated regional and local finance team. 

Legal Compliance

• Share responsibility with other finance team members to ensure all company activities/operations are performed by government, agency, or professional regulations, and with those of Harsco.
• Governance/Statutory Compliance for Malaysia – Works closely with internal/external auditors and tax firms to ensure compliance with US/local GAAP & legislation and tax regulations.

Ad-hoc Projects

• Additional ad-hoc projects, reporting, and analysis necessary for financial management as assigned by immediate supervisor.

SUBTASKS
1. Decision support

• Business advisory services relating to Australia and SEA working capital initiatives (inventory, A/R, AP), capital projects, long-term leasing, Procurement analysis and approval
• Solid analysis of all cost lines (CoS, SG&A)
• Support the Bid and Contract Management Team in evaluating new business opportunities for ANZ, SEA & EA

2. Financial Planning, Analysis and Reporting

• APAC Annual Plan, Quarterly Forecast, and Weekly Pulse view
• Financial reporting and analysis efficiency improvement
• Manage capital and operating expenses budget
• Balance sheet and cash flow management
• Monthly, quarterly, and annual financial reporting under US and local GAAP.

3. Finance Operations

• Back-office consolidation and process improvement
• Malaysia accounting tasks

4. Internal controls

• US-GAAP compliance and Financial controls including SOX and internal/external audit reviews
• Governance and compliance responsibilities of Malaysia

KEY RESULT AREAS

• Decision support to Rail APAC Leadership Team
• Finance Business Partner to Australia and SEA/EA Operations Team
• Up-to-date regional customers, sites, and project profitability analysis
• Malaysia's Internal Controls
• Malaysia Month ends close to working day 2/3 in compliance with corporate requirements.
• Major fiscal projects managed to agree on a timetable and deliver committed benefits
• Balance sheet reporting and analysis to be established ensuring that deviations from plan and prior year are addressed and action plans created where necessary
• APAC Forecasting process accuracy & timely submission of Annual Plans and Forecast with in-depth financial analysis
• Accounting and reporting policies and procedures across Rail Malaysia are consistent and are documented. Also, where appropriate are integrated with Rail and Harsco Accounting policies e.g. revenue recognition.
• Ad-hoc project deliveries within the APAC region

KEY RELATIONSHIPS – INTERFACES

• Global Senior Finance Director
• APAC & EMEA Finance Director
• APAC Country Finance & Operations team members
• Rail Division Global Finance team
• Finance Shared Services and Business Controls Team at GSC