Total 1,152 Senior Executive Cost Accountant job vacancies in The United States of America

Job Summary

Development and execution of the project cost estimation, cost plan, monitor costs and collects cost data to ensure conformity with management's budget directives, cost tracking, forecasting and reporting.

Duties & Responsibilities:

• Support or lead in cost estimation for projects at various stages of the project development like FS, FEED and EPC.
• Study and understand all relevant project documents relating to the cost management of allocated projects.
• Establish project control budgets based on the client approved Project Control Estimate.
• Cooperate with Project Management Team in identifying and gaining approval of Estimates/ Change Requests.
• Perform a variety of cost engineering functions including cost control, budget preparations, forecasting, risk management, contingency quantification and cost reporting.
• Review cost commitment and expenditure information (for all cost elements), for input to the cost control and reporting system on a weekly basis.
• Prepare regular cost reports and advise management of any forecast cost overruns, to maintain comprehensive accessible registers of financial approvals, variations and change orders.
• Report turnaround and project actual vs baseline cost status as required.
• Report earned value per vendor and identify trends that impact the final cost projections.
• Prepare final cost report and invoice to client.
• Perform other functions that may be assigned by the Department Manager.
• Support in cost database input and evaluation of cost data.

Requirements:

• Degree in any Engineering with cost engineering (cost estimation or cost control) internship.
• A minimum of 8 years experiences in the capacity as a Cost Engineer in the oil & gas industries.
• Basic knowledge of contract administration.
• Fundamental knowledge in AACE Cost Estimate Classification.
• Basic knowledge of measurement, cost estimation and project cost control functions.
• Demonstrated success in past project involvement and technical delivery of small to medium size oil & gas projects.
• Enjoy numeric calculation and proficient in Excel software.
• Excellent communication and interpersonal skills, written and verbal English.
• Good team player, self-driven with ability to interact across multiple disciplines.
• Proficiency in Microsoft Office package.

Interested parties, please send in your detailed resume.

About the job

Venture, a public listed company in SGX, is a leading global provider of technology services, products and solutions with established capabilities spanning marketing research, design, research and development. Over the years, Venture has built know-how and intellectual property with expertise in several technology domains. These include life science & genomics, molecular diagnostics, medical devices and equipment, healthcare and wellness technology, lifestyle consumer technology, health improvement products, instrumentation, test and measurement technology, networking and communications, fintech, as well as computing, printing and imaging technology.

Headquartered in Singapore, the Group comprises over 30 companies with global clusters in Southeast Asia, Northeast Asia, America and Europe, and employs over 12,000 people globally.

At Venture, our people are our most valuable asset. We are committed to unifying culture, encouraging innovation, and harnessing the collective strengths and synergies of our human capital to deliver compelling differentiation, advancing Venture’s position as a leading global provider of technology solutions, products and services.

We’re looking to add a Program Executive in Singapore. The position is based in our GES Site at Marsiling.

As a Program Executive you will:

Responsible to work with inter-departments to fulfil customer’s requirements and meet on time delivery, analyse total cost details and prepare quotation as well as to support NPI transition to mass production.

The key roles and responsibilities are as below:

• Lead weekly Ops meeting and work with inter-departments to fulfil customer's requirements.
• RFQ submission with correct and complete information.
• Co-ordinate with cross-functional departments to execute cost review.
• Generate quotation for RMA and submit re-quote for ECN as and when required.
• Maintain frozen cost and contractual MOQ in SAP system.
• Work with Commodity and Engineering to achieve cost reduction target.
• Interact with customers on material allocation, excess and obsolescence, PPV and ICC claim.
• Raise ePR for material risk buy or last time buy or buy ahead based on customer's authorization.
• Verify Customer PO details are accurate against SAP and MSA.
• Ensure PO and Forecast are loaded accurately and timely into SAP.
• Maintain waterfall chart, sales projection and business reports.
• Provide ship commit and update delivery status to customer to ensure on time delivery.
• Support NPI Project to meet deliverable and timeline of the project schedule.
• Follow up on Account Receivables to meet AR days based on payment term in MSA.
• To meet KPI target.

What skills and experiences are we looking for?

• Diploma in Supply Chain, Business, and/or a related field.
• Minimum of 2 years of relevant experience in program management capacity and/or fulfilment.
• Working experience in MNC and/or manufacturing environment would be preferred.
• Proficient in SAP, MS Excel, and MS PowerPoint.
• Excellent presentation, written and verbal communication abilities.

If you embody the spirit of excellence, passion for discovery, innovation and enterprise, and the desire to make a difference in the world of technology and electronics, come join the Venture team!

Be Part of the Venture Family.

---- Communication will be extended to candidates who have successfully advanced in the selection process ----

- CBD

- Accounting Firm

- 5 days, (Mon–Fri: 9am - 6pm)

- Salary: $3000 - $3800

Job Descriptions

• Client and relationship:
• Act as a point of contact for the clients on their day to day affairs, with supervision where necessary, and ensure that all communication, whether written or spoken in a professional manner;
• Maintain good relationship with clients;
• Respond to and deal with client queries in a professional and timely manner
• Ensure that the manager is kept up to date with any issues arising from the client or its activities
• Service provision:
• Prepare financial data for entry into the accounting system
• Ensure all receipts are updated in the accounting system on timely basis
• Handle the banking of cheques into bank accounts on timely basis
• Handle accounts receivables and accounts payables
• Prepare bank reconciliation and audit schedules
• Prepare monthly payslips for payroll purpose
• Handle account closing up to the monthly trial balance, income statement and balance sheet
• Handle quarterly Goods and Services Tax filing
• Handle corporate secretarial documents and annual return filing
• Handle corporate tax computation and tax return filing
• Perform other ad-hoc duties as assigned

Requirement

• At least 3 years of relevant experiences in full sets account
• At least Diploma/Degree in Accountancy/Finance

Job Title: Senior Estimator / QS Cost Planner
Location: Central Brisbane, Australia
Job Type: Full-time
Salary: $180,000 - $200,000 Superannuation Company Car  
About Us
We, at Construction-Recruitment, are currently working with a well-known commercial builder in Brisbane. Our client is highly regarded for their proficiency in residential projects, including multi-residential, aged care, and social housing sectors. They are looking for a Senior Estimator who has a background and training in Quantity Surveying and is seeking a new challenge in the field of commercial construction.
 
Responsibilities
You?ll play a critical role in the success of construction projects by providing accurate cost estimations, managing budgets effectively, and contributing to the overall efficiency and profitability of the construction process, day to day duties will include;

Leading the estimation process, utilising advanced quantity surveying techniques for accurate project
... Click here to view more detail / apply for Senior Estimator / Cost Planner / QS

Job Description & Requirements

• Liaise with Procurement & Subcontracts Leads and Project Managers to review and set up Work Breakdown Structure (WBS) and Work Package/project budgets.
• Preparing reports on revenue (as sold), internal budgets, commitments, budget transfers, change and variation orders; forecasts and cash-flows in line with internal management reporting requirements;
• Monitors and updates the actual and committed cost periodically and analyses these costs and trends;
• Verify cost allocations according to Work Package;
• Prepare monthly Cost Reports (MS Excel or EcoSys) and GPR, and Client Reports as required;
• Prepare monthly Cash Flow and 15 weeks of Cash Flow
• Monitor and identify variance from the project's current budget and previous EAC and report accordingly;
• Maintain Change Order, Budget Transfers, Trends Register and prepare supporting documents;
• Assist PMs and Project Commercial Managers with estimates and supporting documentation for CO to be submitted to Clients;
• Prepare billing memo with supporting documents for Finance to prepare invoices and entries into SAP;
• Internal liaison with Finance/Procurement/Operations to maintain efficient & accurate recording of cost expenditure and manage discrepancies for preparation of accurate and complete cost reports;
• Troubleshoot cost abnormalities in reporting data and liaise with relevant parties as necessary;
• Provide support to Finance for External Audit and Tax Audit;
• Support Project Manager with risk process and maintain an updated risk register;
• Support Project Manager to coordinate with all disciplines and provide input to the Manpower Management System (MMS);
• Prepare Project and Management ad hoc reports;
• Assist Senior Project Controls Manager in coordinating with SEA projects for cost report, GPR, and risk register and prepare consolidation reports.

About Us
Kelly Partners Group (ASX:KPG) is one of Australias 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
... Click here to view more detail / apply for Senior Accountant

For over 50 years, SCIEX has been developing groundbreaking technologies and solutions in mass spectrometry and capillary electrophoresis. Our products enable our customers to quickly respond to environmental hazards, better understand biomarkers relevant to disease, improve patient care in the clinic, bring relevant drugs to market faster and keep food healthier and safer. At SCIEX, you’ll find a rewarding role that amplifies your impact on the world and helps you realize life’s potential.

SCIEX is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health.

Purpose of this role:

This role will provide YOU the opportunity to lead key activities to progress YOUR career, these responsibilities include some of the following:

• Lead as a key finance business partner to support Global Sourcing Team
• Support Global Sourcing Team on review & analysis on Purchase Price Variances (PPV) and funnels
• Support Value Engineering team in project costing and monitor delivery against the committed timeline. (VAVE)
• Work closely with Indirect Spend team to support and review on the Indirect Spend tracker
• Provide support on month-end closing and ad-hoc projects as assigned.
• Handle forecast and budget aspect of PPV/VAVE/Indirect Spend
• Lead costing activities for an overseas plant in terms of annual and ad-hoc product costing, review and maintenance of annual labor, overhead, OSP for standard cost roll at year-end.
• Support costing activities for SGP Plant in terms of annual and ad-hoc product costing, review and maintenance of annual labor, overhead, OSP for standard cost roll at year-end.
• Assist in calculation of quarterly E&O provision.
• Perform and support on the month-end closing activities relating to Project accounting.
• Establish and maintain Standard Operating Procedures/Processes for the tasks performed and ensure continuous efficiency improvement.
• Ensure compliance with Sarbanes Oxley legislation i.e. demonstrating an auditable system of controls sufficient to guarantee integrity of financial results.
• Ensure compliance of operations within area of concern with all relevant EHS regulatory requirement and SCIEX safety policies, procedures, and guidelines
• Other duties/ ad hoc tasks as assigned.

Why you?

Basic Qualifications:

We are looking for professionals with these required skills to achieve our goals

• Bachelor Degree, preferably with FP&A business partnering experience in Manufacturing or related fast-paced discipline
• Minimum 5 years of FP&A experience
• Good working knowledge on Manufacturing costing and Sourcing Operations and working experience in Oracle & HFM would be advantageous

When you join us, you’ll also be joining Danaher’s global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.

Danaher is committed to a diverse and inclusive culture where everyone feels they belong and all voices are heard. We believe in our associates and the unique perspectives they bring to every challenge, which is why we’ll empower you to push the boundaries of what’s possible.

If you’ve ever wondered what’s within you, there’s no better time to find out.

Brightwork are supporting with the recruitment of a Senior Accountant to join our public sector client on a Full Time, long term contract. Although remote/hybrid working is offered, the post-holder will be expected to travel between sites in Argyll and Bute.

Reporting in to the Finance Manager, the Senior Accountant will work closely with Principal Accountant as well as act as line manager for up to 10 staff of varying grades and qualifications.

Duties include:

- To provide financial support and advice for medium and longer term financial planning for nominated service department.
- To support the nominated service department in both capital and revenue budget preparation and monitoring.
- Provide support to nominated service management team in effective use of financial resources.
- Financial performance reporting for nominated service department and support nominated service department in service reviews, efficiency improvements and cost reduction exercises.
- To support the Finance Manager in providing other corporate finance services, including tax management issues, financial accounting, including year end accounts, treasury management and asset management.

The successful candidate will possess:

- Experience of providing financial advice and preparing and monitoring budgets in a complex organisation.
- Experience of presenting financial information to senior managers.
- CCAB qualified accountant and evidence of CPD
- Preparation and monitoring of complex budgets.
- Competent in the use of MS Office, particularly Excel.
- Excellent analytical skills.
- Involvement in preparation of annual accounts.

If interested, please submit your CV to Brightwork today!

Brightwork Ltd offers the services of an employment agency for permanent roles and an employment business for temporary roles.

Job Responsibilities:

1. Accounts & Financial Reporting

- Review accounting transactions, manage full set of accounts (AP/AR, General Ledger, Journals Schedules, Fixed Assets, Bank Reconciliation, etc.) and prepare monthly management reports (balance sheet, income statement, cash flow statement, account schedules, etc.)

- Take ownership for the month-end and year-end closing and ensure all financial documentation is accurate and readily available, assist with annual audit preparations, attend to and resolve audit queries, account discrepancies and issues of non-compliance

2. Finance Management

- Assist Finance Manager to monitor funding and cash flow requirements to ensure operational efficiency and achievement of key outcomes

3. Budgeting and Forecasting

- Assist Finance Manager in collaborating with other departments on annual revenue projections, forecasting expenditures, and developing and monitoring budgets including projects

- Conduct regular review and detailed analyses of budgets, comparing actual performance against budget/target to identify variances, trends, and potential areas of concern

4. Taxation

- Monitor compliance with all tax regulations, and ensure timely and accurate filing of tax returns (including income tax, GST, and other relevant taxes)

- Act as the point of contact for tax authorities in handling inquiries and audits related to tax matters

5. Internal Controls

- Conduct regular reviews and updates of internal controls in response to changes in the business environment, regulatory changes, or operational adjustments

- Participate in the company’s risk management process, identifying financial risks and implementing control measures to mitigate these risks

6. Accounting System

- Financial system management and subject matter expert, including conducting user training, resolving system issues, work with vendors on system enhancement as and when needed

- Contribute to the development of new or amended accounting systems, programs and procedures

7. Mentoring

- Supervise and guide accounts staff on the day-to-day financial operations including revenue, invoices, AR, AP, etc.

- Conduct regular performance evaluations of accounts staff, offering constructive feedback and setting developmental goals

8. Ad hoc duties

- Perform other accounting duties and support accounts staff as required or assigned

- Any other duties that may be assigned from time to time

Job Requirements:

- Proficient with Microsoft Dynamics NAV (preferable)

- Proficient in Microsoft Excel (advanced)

- Highly detail-oriented and organised

- Ability to meet a constant stream of deadlines

- Strong analytical and problem-solving skills

- Proven ability to work both independently and collaboratively with different levels of employees

- Degree in Accountancy / ACCA

- At least 5 years’ experience in the job scope with at least 3 years in full set of accounts

- Work experience in food manufacturing industry preferable

- Highly numerate, digital/system fluent, strong attention to detail

- Highly motivated individual with a strong sense of urgency

- Workplace at Pandan Loop

Job Responsibilities:

1. Accounts & Financial Reporting

- Review accounting transactions, manage full set of accounts (AP/AR, General Ledger, Journals Schedules, Fixed Assets, Bank Reconciliation, etc.) and prepare monthly management reports (balance sheet, income statement, cash flow statement, account schedules, etc.)

- Take ownership for the month-end and year-end closing and ensure all financial documentation is accurate and readily available, assist with annual audit preparations, attend to and resolve audit queries, account discrepancies and issues of non-compliance

2. Finance Management

- Assist Finance Manager to monitor funding and cash flow requirements to ensure operational efficiency and achievement of key outcomes

3. Budgeting and Forecasting

- Assist Finance Manager in collaborating with other departments on annual revenue projections, forecasting expenditures, and developing and monitoring budgets including projects

- Conduct regular review and detailed analyses of budgets, comparing actual performance against budget/target to identify variances, trends, and potential areas of concern

4. Taxation

- Monitor compliance with all tax regulations, and ensure timely and accurate filing of tax returns (including income tax, GST, and other relevant taxes)

- Act as the point of contact for tax authorities in handling inquiries and audits related to tax matters

5. Internal Controls

- Conduct regular reviews and updates of internal controls in response to changes in the business environment, regulatory changes, or operational adjustments

- Participate in the company’s risk management process, identifying financial risks and implementing control measures to mitigate these risks

6. Accounting System

- Financial system management and subject matter expert, including conducting user training, resolving system issues, work with vendors on system enhancement as and when needed

- Contribute to the development of new or amended accounting systems, programs and procedures

7. Mentoring

- Supervise and guide accounts staff on the day-to-day financial operations including revenue, invoices, AR, AP, etc.

- Conduct regular performance evaluations of accounts staff, offering constructive feedback and setting developmental goals

8. Ad hoc duties

- Perform other accounting duties and support accounts staff as required or assigned

- Any other duties that may be assigned from time to time

Job Requirements:

- Proficient with Microsoft Dynamics NAV (preferable)

- Proficient in Microsoft Excel (advanced)

- Highly detail-oriented and organised

- Ability to meet a constant stream of deadlines

- Strong analytical and problem-solving skills

- Proven ability to work both independently and collaboratively with different levels of employees

Education, Experience & Training

- Degree in Accountancy / ACCA

- At least 5 years’ experience in the job scope with at least 3 years in full set of accounts

- Work experience in food manufacturing industry preferable

- Highly numerate, digital/system fluent, strong attention to detail

- Highly motivated individual with a strong sense of urgency

Hybrid working and great work life balance
Diversified and growing client base
Competitive salary

Exceptional opportunity for a career driven Intermediate Accountant to join this leading firm. With an expanding Partnership group and strong referral base, this firm is rapidly expanding and experiencing strong growth across all its service lines. They have invested in the latest technology and offer a strong employee value proposition.
Key responsibilities:

Preparing Income Tax Returns, Business Activity Statements and related workings
Preparing business, tax and compliance services to high profile clients
Preparation of management and financial reports
Assist with preparing statutory financial accounts and relevant work papers
Reporting and Compliance for foreign subsidiaries
Assist with preparing strategic business advice
Assist with preparing annual budgeting & cash flow forecasts for clients
Assist with training Junior Accountants


... Click here to view more detail / apply for Senior Accountant

Accounting
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Senior Accountant






Job details




Location:
Perth


Salary:
$90000 - $100000 per annum


Job Type:
Permanent


Discipline:

Accounting



Reference:
V-110418-1


Posted:
about 2 hours ago




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Job description Senior Accountant | Business Services

Are you an experienced Senior Accountant seeking a new challenge? Our reputable firm in Perth is currently looking for a talented individual to join our Business Services team!
As a premier firm dominating the market, this role provides an exceptional opportunity to leverage and showcase your skills. If

... Click here to view more detail / apply for Senior Accountant

Duties & Responsibilities:

• Responsible for the overall finance and accounting function of the Company. Oversee the operation of Finance department of subsidiary(ies) of the Group, as assigned.
• Responsible for daily accounting operations, intercompany activities, management reporting, statutory reporting, GST filing, tax filing and preparation of quarterly financial reports for submission to US Corporate Office for consolidation
• Manage treasury operations matters including cash management, forecasting, and financing.
• Liaise and co-ordinate with external auditors, tax agents, corporate secretarial agents, local tax, and government authorities where required.
• Manage fixed assets & assist in annual budgeting and forecasting.
• Support management in investment reviews, business analysis and other ad hoc projects.
• Establish and enforce appropriate accounting policies and procedures.
• Identify areas for improvement and implement process improvements.
• 
  

Job Requirements:

• Candidate must possess at least a Degree in Finance/ Accountancy or ACCA or CA Singapore or equivalent professional qualification.
• Minimum 5 years of relevant working experience in accounting and financial reporting, preferably as an accountant in a MNC / Manufacturing industry.
• Proficiency in working in any ERP system.
• Strong technical knowledge, with good analytical and problem-solving skills.
• Able to work independently with minimal supervision in a dynamic environment.
• Meticulous, self-motivated and has a positive attitude.
• Possesses a strong sense of responsibility with the ability to direct and supervise.
• Good communication and interpersonal skills

Responsibilities:

• Responsible for full sets of accounts.
• Prepare monthly financial reports, such as managing asset accounting, creating journal entries, reconciling accounts, and generating year-end financial reports.
• Prepare schedules for leases and fixed assets.
• Ensure accurate and updated reconciliations of all balance sheet accounts on a monthly basis
• Complete bank reconciliations and maintain management schedules.
• Provide monthly detailed variance analysis for both balance sheet and profit and loss items, supporting management reporting.
• Assist with financial and tax audits.
• Ad hoc duties as assigned.

Requirements:

• Degree in Accountancy/Finance
• At least 2 - 4 years of full sets of accounts experience
• Ability to start work within short notice will be an added advantage

Interested candidates who wish to apply for the advertised position, please send in your resume to gs1@talenttradersg.com.

EA License No: 13C6305

Reg. No.: R24120209

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Analyst/Senior Analyst (Accountant/Senior Accountant)


Private Business and Family Advisory | Analyst (3), Senior Analyst (1), Senior Analyst (2)


Closing date: 31/05/2024



Were a leading network of independent Australian firms, working together to enable growth and ambition for our clients. And our people.
When you join Pitcher Partners, youre joining a team with heart. We support each other. We learn together. Were deliberate about fostering relationships that nurture and empower every individual.
And were excited by whats possible. We know some of the best new ideas come in the form of curious, talented people we havent met yet. Perhaps youre one of them.
Meet your team
Private Business and Family Advisory (PBFA) is one of the largest divisions within Pitcher Partners Melbourne. You will be surrounded by driven, friendly and collaborative team. You have the

... Click here to view more detail / apply for Analyst/Senior Analyst (Accountant/Senior Accountant)