Total 1,007 cost accountant job vacancies in Singapore

[PRIORITY HIRING]

• Position Title: Senior Accountant.
• Salary: RM 8000-10000.
• Job location: Central Business District (5-day week @ City center), Kuala Lumpur.

Job Description
Our client, a business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region. Currently they are actively seeking qualified Accountant(s) to assume the pivotal role of Senior Accountant based at their corporate head office in city center, Kuala Lumpur.
About the job
The position is full time permanent role, reporting to Group Finance Manager. This is a key role within the Finance department in which you will be responsible for multi-tier group consolidations, preparing statutory accounts for the Group companies.
As Senior Accountant for the group, you will be overall responsible to perform full spectrum of accounting and financial reporting in compliance with Malaysian Finance Reporting standards and responsible to perform group consolidation and involved in multi-tier group consolidation and reporting.
The role & duties:
*Preparation and review monthly consolidation for the group.
*Preparation and review of group financial reporting, including management accounts and reports, annual statutory, financial statements, budget, income tax/deferred tax computation.
*Manage and prepare condensed statement and quarterly financial reporting to Bursa Malaysia.
*Preparation of multi-tier group consolidation of accounts, management reports, financial analysis, budget, interim/annual financial statements.
*Preparation of on monthly management account analysis.
*In charge of annual audit exercise for the Group and responsible for the preparation of audited financial statements. 
Requirements: Candidate profile
The successful candidate will have proven corporate reporting experience including managing the consolidation process.
*Malaysian with ACCA/CIMA or minimum Bachelor degree in Accountancy.
*Proven 3-5 years of relevant work experience in managing group finance in public listed environment.
*Financial/management reporting.
*Prior initial work experience gained from Big 4 or second tier audit firm would be highly regarded.
*Technically competent and up to date with relevant technical accounting pronouncement and standards, especially Financial Reporting standards.
*Familiarity with the requirements of public-listed companies will be an asset.
*Knowledge of consolidation skills will be necessary.
*Must be proficient in English, spoken and written.
*Advance-level spreadsheets skills.

HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume in Word format for our review.
Candidates who wish to apply online through JOBSTORE please click the Apply button to submit your application.
Alternatively, candidates may forward their resume directly to us at CHRISJAC via our E-mail address at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

[八打靈再也的優先工作]

• 職位：管理會計師。
• 薪資：RM7000-8000。
• 工作地點：雪蘭莪州八打靈再也（每週工作 5 天）。

Chrisjac 是一家成熟的招聘公司，在人力資源行業為馬來西亞的企業客戶提供近三十年的服務。作為提供增值招聘服務的一部分，我們目前受客戶委託尋找合適的合格會計師來擔任我們客戶的管理會計師角色，該客戶是一家跨國公司，在馬來西亞、中國三個國家從事電子製造服務和菲律賓。
主要責任
這是一個向集團財務長報告的永久職位。
*負責對日常營運活動進行徹底的財務分析，識別差異、異常和改進機會。
*審查和監控預算、現金流量、P&O 和資產負債表。
*對業務部門提交給公司辦公室審批的文件進行檢查和驗證。
*審查和核實業務部門的財務報告、財務運作流程、內部控製程序和風險管理。
*與內部跨職能團隊（包括海外業務部門/子公司）進行協調和聯絡。
*每月管理帳目的準備與分析。
*每月分析業務內的關鍵成本。
*每月差異分析的製作及評論。
候選人簡介
這個職位非常適合具有深厚會計背景的人。您將成為一個親力親為、積極主動、真正腳踏實地的人，準備好捲起袖子，成熟而專業地工作。
理想情況下，我們正在尋找在電子製造業工作的候選人。
*馬來西亞男性或女性。
*擁有會計學士學位或專業資格（ACCA/CIMA）。
*經驗豐富的管理會計師，最好在製造/生產業務/行業工作5-8年。
*較強的Excel技能和一般IT應用技能。
*擁有較強的溝通能力，尤其是英語。
如何申請
特此邀請有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以選擇透過JOBSTORE線上申請，點擊
“應用”按鈕提交您的申請。
或者，候選人可以透過我們的電子郵件直接將您的履歷轉發給我們的CHRISJAC ： jobs@chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假

• 職位名稱：集團會計師。
• 薪資：RM 6000-8000。
• 地點：吉隆坡中央商務區（每週工作 5 天@市中心）。

Chrisjac Recruitment 目前正在尋找一名完全合格的會計師，擔任一家業務活動多元化的成熟上市公司的集團會計師。該職位將設在吉隆坡市中心的金三角地區。
關鍵角色職責
作為集團會計師，您將向高級財務經理報告。該職位是集團財務團隊中至關重要的技術角色，需要強大的整合技能。
該角色將包括：
*編製集團綜合月費、季及管理帳目、財務報表。
*審查每月合併情況。
*為馬來西亞證券交易所準備簡明聲明，關於分部報告的重要說明。
*準備每月管理帳戶分析。
*執行月末和年末流程、財務會計。
*準備預算、成本追蹤和控制報告。
候選人簡介
*年齡在 30-38 歲之間的馬來西亞人。
*至少擁有會計學士學位或 ACCA/CIMA 專業資格。
*在一家擁有多元化投資組合/活動的上市公司擔任集團會計師3-5年。
*紮實的技術背景，包括綜合報告和法定報告。
*擁有企業融資投資組合的經驗/經驗將是有利的。
*良好的溝通能力，英語流利。
*精通會計軟體應用
如何申請
特此邀請有興趣的候選人透過轉發您的Word格式履歷來進行申請，以供我們審核。您可以選擇透過JOBSTORE線上申請，點擊「申請」按鈕提交您的申請。或者，候選人可以透過我們的電子郵件直接將簡歷轉發給我們的CHRISJAC ： jobs@chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

【優先招募】

• 職稱：高級會計師。
• 薪資：RM8000-10000。
• 工作地點：吉隆坡中央商務區（每週工作 5 天@市中心）。

職位描述
我們的客戶是一家在馬來西亞證券交易所主機板上市的商業集團。他們在馬來西亞和其他東協地區從事廣泛的商業活動。目前，他們正在積極尋找合格的會計師來擔任位於吉隆坡市中心的公司總部的高級會計師的關鍵角色。
關於工作
該職位是全職永久職位，向集團財務經理報告。這是財務部門的關鍵角色，您將負責多層集團合併，為集團公司準備法定帳目。
作為集團的高級會計師，您將全面負責按照馬來西亞財務報告標準執行全方位的會計和財務報告，並負責執行集團合併並參與多層集團合併和報告。
角色和職責：
*準備和審查小組的每月合併。
*編制和審查集團財務報告，包括管理帳目和報告、年度法定報表、財務報表、預算、所得稅/遞延稅計算。
*管理和準備向馬來西亞證券交易所提交的簡明報表和季度財務報告。
*編製多層集團合併帳目、管理報告、財務分析、預算、中期/年度財務報表。
*準備每月管理帳戶分析。
*負責集團年度審計工作並負責編製經審計的財務報表。
要求：候選人簡介
成功的候選人將擁有經過驗證的企業報告經驗，包括管理合併流程。
*馬來西亞人，擁有 ACCA/CIMA 或最低會計學士學位。
*擁有3-5年在上市環境中管理集團財務的相關工作經驗。
*財務/管理報告。
*在四大或二級審計公司獲得的初始工作經驗將受到高度重視。
*技術能力強，並了解最新的相關技術會計公告和標準，特別是財務報告標準。
*熟悉上市公司的要求將是一項資產。
*需要了解整合技能。
*必須精通英語，口語和寫作。
*進階電子表格技能。

如何申請
特此邀請有興趣的候選人透過轉發您的Word格式履歷來進行申請，以供我們審核。
希望透過JOBSTORE線上申請的候選人請點擊「申請」按鈕提交您的申請。
或者，候選人可以透過我們的電子郵件地址直接將簡歷轉發給我們的CHRISJAC ： jobs@chrisjac.com.my

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

Responsibilities:

• Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before approving for payment (or reject as appropriate)
• Be the focal point with Finance Department and other functions related to project invoices, seek clarifications on missing supporting documents, unclear/unjustified contractual provisions or claims and resolve for invoice processing
• Maintain full and complete records of invoices and cost charged to project
• Cost Allocation: Allocate cost expenditure according to WBS Code/ Cost Centre to ensure correct WBS Code/ Cost Centre assigned for each invoice and breakdown thereof
• Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
• Cost Analysis: Assist Cost Controller in cost analysis/reconciliation to ensure appropriate/ valid cost are charged to correct budget in line with plan/ phases; for example manpower analysis by ensuring project timesheet submission is in line with project budget and correct WBS code, approval by correct approver, and required documentation is in place (project mobilization/ demobilization forms), and alignment with Manpower Plan system

Requirements:

• Degree in Accounting or equivalent
• Minimum 5 years of relevant work experience in AP verification of all PO, Work-order and sub-contract invoices
• Ability to analyse and perform variance analysis between actual and budgeted cost
• Proficient in using MS Office

Interested applicants are welcome to submit your resume to career@oneconsulting-global.sg

EA Personnel: R1107675

Agency No.: 07C3676

Key Accountabilities

Project Invoices Review

• Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before approving for payment (or reject as appropriate)
• Be the focal point with Finance Dept and other functions related to project invoices, make clarifications on missing supporting documents, unclear/unjustified contractual provisions or claims and resolve for invoice processing
• Maintain full and complete records of invoices and cost charged to project
• Cost Allocation: Allocate cost expenditure according to WBS Code / Cost Centre to ensure correct WBS Code / Cost Centre assigned for each invoice and breakdown.
• Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
• Assist Cost Controller in cost analysis/reconciliation to ensure appropriate / valid cost are charged to correct budget in line with plan / phases; for example manpower analysis by ensuring project timesheet submission is in line with project budget and correct WBS code, approval by correct approver, and required documentation is in place (project mobilization/ demobilization forms), and alignment with Manpower Plan system

Technical Competencies *

· 3-5 years of relevant experience

· Advanced Microsoft Office (Excel)

· Analytical Skill

· Industry Knowledge

· Master Data knowledge

Qualifications *

· Bachelor Diploma in Accounting

Key Behaviors

· Teamwork (Communication)

· Integrity (Commitments)

· Performance (Value Creation & Goals Driven)

· Accountability (Analytical Ability)

· High sense of accuracy, detail-driven, confidentiality and time management

Role Purpose

Works under the supervision of the Project Accountant Lead on daily tasks to validate project cost expenditure, by timely reviewing and verifying third party invoices, expense claims, and allocating cost expenditure according to project / corporate cost structure and budget.

Required to handle heavy invoice verification workload with meticulous attention to details to ensure accurate cost expenditure and timely payment, working closely with project cost controllers and other departments (finance, procurement, contracts etc.)

Key Accountabilities

• Project Invoices Review:

- Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with

Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided

are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before

approving for payment (or reject as appropriate)

- Be the focal point with Finance Dept and other functions related to project invoices, make clarifications on

missing supporting documents, unclear/unjustified contractual provisions or claims and resolve for invoice

processing

- maintain full and complete records of invoices and cost charged to project

• Cost Allocation: Allocate cost expenditure according to WBS Code / Cost Centre to ensure correct WBS Code / Cost Centre assigned for each invoice and breakdown thereof
• Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
• Cost Analysis: Assist Cost Controller in cost analysis/reconciliation to ensure appropriate / valid cost are charged to correct budget in line with plan / phases; for example manpower analysis by ensuring project timesheet submission is in line with project budget and correct WBS code, approval by correct approver, and required documentation is in place (project mobilization/ demobilization forms), and alignment with Manpower Plan system

Technical Competencies *

• 3-5 years of relevant experience
• Advanced Microsoft Office (Excel)
• Analytical Skill
• Industry Knowledge
• Master Data knowledge

Qualifications *

• Bachelor Diploma in Accounting

Key Behaviors

• Teamwork (Communication)
• Integrity (Commitments)
• Performance (Value Creation & Goals Driven)
• Accountability (Analytical Ability)
• High sense of accuracy, detail-driven, confidentiality and time management

R1552011

Peak Ocean EA License No. 18C9336

Responsibilities:

• Develop & maintain cost accounting system, including standard costing, variance analysis, and cost allocation methodologies.
• Analyse manufacturing processes to identify cost reduction opportunities and implement efficiency improvements.
• Collaborate with cross-functional teams to ensure accurate costing of products and services.
• Prepare monthly, quarterly, and annual cost reports for management review.
• Monitor inventory levels and reconciles discrepancies between physical and book counts.
• Lead cost-related projects/families, such as new product cost analysis and cost modelling.
• Ensure compliance with regulatory requirements and internal controls related to cost accounting.
• Responsible for maintaining accurate costing processes for production and materials.
• Responsible for standard costs for raw materials, packaging, machinery and finished goods and update variance analyses.
• Analyse manufacturing costs, overheads, purchase price and COGS variances.
• Manage cost-related budgets and perform variance analyses.
• Generate periodic reports for management, analysing factors affecting product prices and profitability.
• Any ad-hoc duties as assigned.
• Provide guidance and support to junior members of the finance team.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field. CPA or CMA Certification is preferred.
• Minimum of 10 year of experience in cost accounting or cost control, preferably in the semiconductor manufacturing industry.
• Solid understanding of manufacturing processes, cost drivers, cost accounting principles and financial analysis techniques.
• Proficiency in cost accounting software Microsoft Excel, and ERP system (e.g., SAP, etc.).
  Strong analytical and problem-solving skills, with the ability to analyse complex data, identify trends, and communicate insights effectively.
• Detail-oriented with a high degree of accuracy.
  Good communication and interpersonal skills, with ability to collaborate with cross-functional teams and present financial information to stakeholders at all levels.
• Ability to work independently, prioritize tasks, and meet deadlines in fast-paced environment.
• Ability to speak other languages an advantage.

Job Responsibilities

• Responsible for maintaining accurate costing processes for production and materials.
• Responsible for standard costs for raw materials, packaging, machinery and finished goods and update variance analyses.
• Analyse manufacturing costs, overheads, purchase price and COGS variances.
• Manage cost-related budgets and perform variance analyses.
• Generate periodic reports for management, analyzing factors affecting product prices and profitability.
• Any ad-hoc duties as assigned.

Requirements

• Degree/Diploma in Accounting or ACCA or relevant accounting qualification.
• CPA/CMA would be advantageous.
• Proficient in Excel, Word and Power Point and ERP systems.
• At least 5 years of relevant experience in Manufacturing and Costing.
• Responsible and good communication skill.
• Detailed and meticulous.
• Candidates without Costing experience need not apply.

JOB SUMMARY

Responsible for commercial finance & costing related activities.

ESSENTIAL DUTIES AND RESPONSIBILITIES

· Involve in reviewing actual performance against forecast. Work with business and operation teams to drive for cost initiatives and control.

· Analyzes cost variations such as Purchase Price Variance, Revaluation, backflush, subcontracting, RTV and scrap.

· Reports on material margin, MPV and inventory for the business unit as assigned.

· Reviews reports on excesses and obsoletes monthly and quarterly to reduce the inventory risk and claim management.

· Involve in new business introduction process by reviewing quote details, profitability, AR, AP and DII.

· Work with GBS Team to review and control for AR & AP to improve company cash flow and cash cycle metrics

· Ensure timely and accurate month end closing activities and reporting including preparing journal entries, balance sheet reconciliation and variance analysis.

· Ensure compliance with SOX, internal controls, regulations accounting policies and procedure.

· May perform other duties and responsibilities as assigned.

JOB QUALIFICATIONS

KNOWLEDGE REQUIREMENTS

· Bachelor Degree in Accounting or Finance with at least 1 to 2 years' of relevant work experience

- Detail oriented with strong analytical skills.

· Good communication and problem-solving skills.

- Knowledge in Manufacturing industry is preferred.

· Proficiency in Microsoft Office (Excel, Word and PowerPoint) and Power BI.

PERSOLKELLY is one of Australia's largest and longest serving recruitment providers. Delivering both quality temporary and permanent options, we specialise in the recruitment of Professional Services, Finance & Accounting, ICT, Government, STEM, Management and Executive talent.
We are looking for an experienced Cost Controller to join a leading client based in Perth CBD. The role is responsible for the implementation of project controls management, processes and procedures, development of project control capabilities and the provision of capital budgeting and cost forecasting services and support.
Key accountabilities will include:

Maintain project budgets.
Assist project manager issuing monthly invoices
Variance analysis
Cashflow forecasting
Review and consolidate project data for reporting
Checking cost to date for accuracy and correct coding and identifying missing costs/accruals.
To ensure the setting and achievement of Cost Control Group KPI's and measures
Promote a supportive and
... Click here to view more detail / apply for Cost Controller

• Pre contract cost planning services during design stages of projects
• Post contract progress claim and variation assessments
• Engage with the local property market to gain market knowledge for use in the delivery of our services
• Commission management to assist in the successful delivery of our services
• Integrate with full cost management and project management teams in Queensland and support when required
• Work independently and take responsibility for deliverables

Mining / Oil & Gas / Utilities
Engineering & Maintenance
Perth
Permanent / Full Time



Work in collaboration with our high-performing Project Management team!
Full-time, permanent role based in West Perth
Accelerated career pathways.

ABOUT WARRIKAL
Warrikal is a Western Australian-owned and operated multidisciplined engineering company serving the mining, marine, and resource sectors. Since our founding in 2016, we've become a preferred supplier to the resources industry, delivering complete turnkey solutions for disciplines including mechanical, electrical, civil, fabrication, and access support.
  
Warrikal recognises that our greatest assets are our people; people are at the centre of everything we do. We are committed to attracting and retaining people with skills, experience, and values that align with ours.

ABOUT THE ROLE This is a newly created role due to growth. Are you an

... Click here to view more detail / apply for Cost Controller

1. Monitor and record expenses related to marine operations, including fuel, maintenance, repairs, and supplies.
2. Assist in developing and maintaining budgets for marine projects, ensuring expenses stay within allocated funds.
3. Review and process invoices from vendors and suppliers, verifying accuracy and resolving discrepancies.
4. Enter financial data into accounting software or spreadsheets accurately and in a timely manner.
5. Prepare regular reports on cost performance, budget variances, and financial trends for management review.
6. Analyze cost data to identify areas for cost-saving opportunities and efficiency improvements.
7. Maintain organized records of financial documents, such as invoices, receipts, and purchase orders.
8. Ensure compliance with company policies, accounting principles, and regulatory requirements in all cost-related activities.
9. Collaborate with other departments, vendors, and stakeholders to gather information and resolve cost-related issues.
10. Provide support to senior cost management personnel in various tasks, such as cost forecasting, financial analysis, and project planning.

We are seeking an experienced Cost Engineer to join our Project Management team (PMT). Responsible and accountable for the delivery of best in class capital projects assigned to department. PMT is directly involved in executing and managing assigned projects safely, on schedule, within budget and to the highest standards of

integrity and compliance. This will involve engineering design, procurement and construction of

various sizes, types and complexity of small, medium to multi-billion dollar mega size projects in South Asia.

You will have a minimum of fifteen years cost engineering experience in oil and gas,

petrochemical, refinery projects or facilities, with at least ten years in managing project budgets,

cost tracking, forecasting; and financial reporting with a Broad, multi-discipline knowledge and

experience of cost engineering for Oil and Gas projects.