Total 1,015 cost accountant job vacancies in Singapore

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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

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

Job Responsibilities

Financial Analysis and reporting

· Responsible for overall control of expenses and recoveries for Singapore SG portfolio and maintenance of all RES GL accounts

· Month end check - track actuals against plan, forecast, prior month. Provide explanations for expense variance for all stake holders - FP&A (for flash reporting), Country team, management

· Pro-active forecasting of RES SG plan numbers (line of sight) for management reporting purposes based on trend, updates etc. Liaison with Transactions/Facilities Management/Project Management teams to achieve this

· Monthly submission of investment file, productivity file and R&C template

· Review DC rate and charges every month. Provide update for any changes in APS as needed

· Ensure project closures as per policy and track against plan. Accruals to be taken, if needed

· FA reconciliation and checking of monthly additions / depreciation etc.

· Co-ordinate for annual FA inventory count exercise. Ensure RES FA balances are updated

· Processing of Global housing related re-class entries into RES lines and charge out to business. Work with HR on tracking of rental and related cost

· Post Proof transition to FRO, responsible for maintenance of accurate GL balances, proofing records and ensure 'no ageing' in General Ledger balances

· Single point contact to regional, country, FA queries for SG RES

· Annual budgeting exercise

· Work with SG RES team to provide financial inputs for IEP preparation, RE (move v/s stay) analysis etc.

· Computing, reporting and tracking of reserves

· Engage with Audit team, regional Compliance for SG related queries

Compliance

· Responsible to ensure department compliance adhering to RES policies and processes.

· Submit Monthly and Quarterly Risk and Control Reporting, including any ad-hoc reports as required by Regional/Global Compliance team.

Operations & Processing

· Work with SG RE team and FRO Lease Admin team for rental run. Accruals entries to be passed as needed

· Utility tracking, re-class entries for GIRO payments. Month End Accrual process for utilities

· Monthly processing of entries for FAS 143 (fin 47), Rent smoothing, prepaid amortizations

· Processing of baseline billing, Accruals if necessary

· Work with FM managers to track repair expenditure. Month end accrual process for repair

· Any other entries, Invoice processing / accruals as needed for one timers, regional expense etc,

· Responsible for maintenance of all records (physical payment memos, approved reserve schedules, approved amortization/GAAP/Fin 47 schedule, Security Deposit and advances schedule etc) for Audit trail (soft and physical) and proofing

APS System Lead

· Overall responsible for maintenance (service order opening etc) and processing of premise recovery on APS system

· Work closely with FM for Archibus update

· Monthly processing of billing file, Manual recoveries and entries as and when needed

· One-point contact for all charging related queries, charges outlook submissions to regional FP&A and business

Facilities Management (FM) Analysis and forecasting

· Tracking of actuals against plan for all FM charges – Utilities, cleaning, Maint Contracts, Repairs, above base expenditure

· Track CBRE baseline invoicing and Change Request (CR) and forecasting

· Provide inputs for FM annual budgeting.

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Interested candidates who wish to apply for the advertised position, please email us an updated copy of your resume. We regret that only shortlisted candidates will be notified
Job Code: SHUL
Email Address: bs1@persolkelly.com
EA License: R1656128
Registration No: 01C4394
More jobs available HERE!

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

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

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

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.

Perform cost management activities on site including but not limited to the following activities:

• Cost validation for work assignments/packages and change order.
• Ascertain cost of works prior to award for each work package.
• Perform measurement of works based on SMM IEC measurement rules.
• Develop Notes On Pricing.
• Vetting of Packages Bid Form. Bidders qualifications and bidders list proposal for each procurement package.
• Provide regular report on procurement progress and cost tracking.
• Procurement package delivery status report.
• Develop implementation plan, including timing, resources, and program management necessary to achieve the identified savings per assigned work/project.
• Develop overall cost tracker for entire Works.
• Advising % of contingencies & projected cost escalation for labour + material.
• Participation during design meeting, bid interviews and negotiation.
• Determine Contractor’s Basis Of Estimate and provide professional advice.
• Drive for negotiations for change order and track the negotiation effort. Negotiation should be based on data.
• Conduct sourcing events, including request for quotations (RFQ) or request for proposals (RFP), negotiations with bidders, bid awards with Decision Analysis (DA), and draft Tender Recommendation Report, as needed.
• Perform general procurement (commercial and contractual) administration, management, and support.
• Procurement package expediting / delivery tracking and reporting.
• Validating GC Cost of Works, Change Orders, Monthly Claim Recommendation.

29th April, 2024
The Role As an Accountant on the Agri team, you will get to work with a diverse range of clients by providing efficient and consistent service in line with their financial accounting, business advisory and management accounting needs. Youll be joining a team that is truly imbedded in the local community.     Skills and Experience The ideal candidate will have:

A background (or a strong interest) in agriculture or farming
Experience preparing monthly, year-end and annual accounts
Experience preparing income tax, GST and FBT returns
Experience budgeting & forecasting
The ability to cultivate and maintain positive relationships with clients
The ability to provide exceptional client service
Ethical and professional behaviour
   
BDO Gisborne
As a locally owned business, we are active in our community, celebrate performance, and believe
... Click here to view more detail / apply for Agribusiness Accountant

about the company

Our client is a leading player in the logistics industry with a regional presence, they deliver logistics and transportation solutions catering to clients' needs.

They are now looking for a Revenue Accountant to join their dynamic team.

about the job

This role manages the Accounts Receivable function within the accounting team for the Singapore and Taiwan region including generating of the accounts receivable statement of account and credit control. Reporting to the Finance Manager, you will also support in treasury and cash flow related acitivites as needed.

skills and experience required

You should ideally come with a Diploma in Accountancy or ACCA and have experience in partial sets of accounting. Prior experience or knowledge of SAP Oracle will be advantageous.

(EA: 94C3609/ R22104071)