Total 255 cost accountant job vacancies in D05 Clementi New Town, Hong Leong Garden, Pasir Panjang

食品製造廠@ Pasir Gudang, Johor

工作時間：星期一至星期五（8:30am - 6:00pm)

薪資：高達RM6000

工作職責：

• 定期完成財務報告
• 透過生產、倉庫、運輸、行銷和採購部門的各種月度報告來分析、審查和檢查管理帳目的準確性
• 協調內部和外部審計
• 與審計師、稅務代理人、公司秘書一起工作
• 協助建立內部控制
• 信用控制
• 合規、公司治理、風險管理和企業社會責任事務的支持
• 協助會計師完成各種任務，包括準備預算、記錄和報表

工作要求:

• 會計、金融或專業資格畢業（ACCA、CPA、ICEAW）
• 會使用Microsoft Office, NAV 的經驗
• 擁有強大的溝通能力，能夠以深思熟慮、簡潔的方式呈現研究結果
• 具備創業精神和獨立思考能力，具備強大的時間和資訊管理能力

如需更多諮詢，請WhatsApp至011-11935636（Ms Huilin)

福利：

• 晉升機會
  
• 專業發展

食品制造厂 @ Pasir Gudang, Johor

工作时间：星期一 至 星期五 （8:30am - 6:00pm)

薪资：高达 RM6000

工作职责：

• 定期完成财务报告
• 通过生产、仓库、运输、营销和采购部门的各种月度报告来分析、审查和检查管理账目的准确性
• 协调内部和外部审计
• 与审计师、税务代理人、公司秘书一起工作
• 协助建立内部控制
• 信用控制
• 合规、公司治理、风险管理和企业社会责任事务方面的支持
• 协助会计师完成各种任务，包括准备预算、记录和报表

工作要求 :

• 会计、金融或专业资格毕业（ACCA、CPA、ICEAW）
• 会使用Microsoft Office, NAV 的经验
• 拥有较强的沟通能力，能够以深思熟虑、简洁的方式呈现研究结果
• 具有创业精神和独立思考能力，具有较强的时间和信息管理能力

如需更多咨询，请WhatsApp至011-11935636（Ms Huilin)

福利：

• 晋升机会
  
• 专业发展

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.

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.

Certified Accountant
Mainly responsible for issuing receipts, checks, collecting accounts, refunding accounts, etc. for customers. Priority will be given to those with work experience in Singapore
Must possess at least one qualification ISCA,ACCA,CPA Aust, or equivalent professional qualification;

At least 1-2 years experience in Accounting, Proficient in the use of computer and Microsoft office,
Strong written and verbal communication skills, Hardworking and willing to learn;

Able to self-check the work and ensure the accuracy of work,Able to use MYOB and quick book accounting software.

Assist in auditing procedure and handle external auditors,prepare full set accounts and corporate tax, individuals tax, withholding tax filing for clients.Preparation of unaudited financial statements, ECI and tax computation

Responsibilities

• Assist in consolidated financial accounting and reporting function
• Prepare consolidated audit schedules
• Prepare intercompany eliminations
• Prepare of collation for corporate tax computation
• Maintain group fixed assets listing
• Assist in collating and preparation of schedules for announcement
• Assist in preparing documents for annual audit
• Support group cash flow management
• Prepare cash flow forecast reports for entity and group level
• Maintain full set of company accounts for smaller entity
• Prepare monthly management reports and audit schedules
• Perform any other accounting and administrative duties as assigned by Supervisor

Requirements

• Minimum ACCA/Degree or professional qualification with at least 2 years of relevant consolidation experience
• Ability to work under pressure with positive attitude and cope with tight deadlines
• Audit experience preferred
• Strong Microsoft Office skills
• Meticulous with positive and pleasant personality
• Good team player

Additional Information

• 5 days work week
• Company transport pick up at Clementi/Jurong East/Choa Chu Kang MRT Station

Interested candidates, please apply here with your detailed resume stating current and expected remuneration, reasons for leaving previous employment and date of availability to commence work.

We regret that only shortlisted candidates will be notified.

About us:

Established in 2007, CDC Data Centres is Australia’s leading operator of sovereign, secure, world-class data centre facilities.

Headquartered in Canberra with multiple facilities in the ACT, NSW, VIC and New Zealand, CDC’s diversified operations provide secure data centre configurations that support co-location, containerised and hyperscale compute environments with all campuses interconnected with high-speed carrier grade networks.

At CDC we are passionate about creating an inclusive workplace that promotes and values diversity. We believe that everyone’s unique experiences enable us to deliver meaningful benefits for our people, our clients and communities. Our mission is to attract, retain and grow the world’s best data centre team.

Our people are committed, tenacious and meticulous in supporting our customers. Together, we configure the landscape to meet the security, reliability, connectivity and sustainability needs for today and tomorrow.

About the role:
The Asset Accountant plays a crucial role in accurately accounting for the organisation's expanding asset portfolio, ensuring accuracy in reporting to both internal and external stakeholders, and functioning as a vital business partner in asset management. Being a proficient technical accountant, the Asset Accountant adeptly handles the intricate accounting, settlement, and reporting aspects of the organisation's assets, while also being hands-on in issue resolution. The role delivers value through delivering timely, accurate and relevant information to the key decision makers.

 

Other responsibilities include:

• Manage fixed asset register entries including additions, retirements, transfers, and depreciation.
• Compile monthly reconciliations of fixed asset-related balances for the balance sheet and create quarterly schedules documenting asset movements.
• Prepare fixed asset schedules, management reports, and provide support for quarterly forecasts and annual budget development.
• Monitor and promptly address outstanding Work in Progress balances to ensure timely asset clearance, analysing depreciation movements and offering period-end commentaries on assets.
• Collaborate with project teams on daily transactional tasks and inquiries, perform reconciliation and month-end tasks as directed, and support continuous improvement initiatives within the finance team.
• Maintain an investigative and analytical mindset with keen attention to detail, identifying opportunities for enhancing business performance and assisting with project work and ad-hoc duties as needed.

About you: 

This role would be suitable for a candidate who has a Finance, Accounting or Commerce degree who is CA/CPA qualified, or actively pursuing.

• Proven work exposure in Fixed Asset accounting and proficiency in ERP accounting systems, particularly Microsoft Excel.
• Possess strong organisational skills, capable of managing multiple priorities and deadlines effectively.
• Approach tasks with an investigative and analytical mindset, ensuring accuracy and completeness in outcomes.
• Have experience leading process improvement projects and a track record of strong reporting.

Essential:

Australian Citizenship with ability to obtain and maintain a NV1 Security Clearance.

 

How to Apply:

If you are looking for an opportunity to play a vital role in a fast-growing Australian Technology company and be part of our amazing team, please submit your resume and cover letter by clicking Apply.

We are committed to fostering a diverse and inclusive workplace where all individuals are valued and respected. We believe that diversity of backgrounds, perspectives, and experiences leads to innovation and success. We actively promote equality and strive to create a welcoming environment for all employees. We are dedicated to building a team that reflects the diversity of our community and encourages everyone to bring their authentic selves to work.

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

Responsibilities but not limited:

• Perform basic book-keeping
• Maintain accurate data on the accounting software and produce the financial report
• Preparation of staff payroll and expenses claims
• Liaise and work closely with bankers, tax advisors and internals to ensure compliance
• Perform other financial and accounting duties as required

Qualifications & Experience:

• Degree in Accountancy or equivalent with minimum 5 years experience in accounting and management
• Able to handle full set of accounts
• Proficient with MC Office especially Excel
• Hands on experience with accounting software
• Strong organizational skills and attention to detail
• Well organized, careful and patient, put enough attention on details
• Able to work independently and as a team in a fast paced environment
• Able to start immediately is preferred

Benefits:

• 14 days annual leave
• Medical, dental and festival allowance
• 13th month AWS
• Annual performance bonus
• Annual increment
• Permanent position available

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

Dulwich College (Singapore) is looking for a competent PROJECT ACCOUNTANT to streamline the operations of the payment and GL functions of the College, with specific responsibility for formulating and implementing day-to-day transactional reports, weekly and month-end reconciliation reports with Dynamics365.

The ideal candidate is expected to also assist with the supervision and training of the accounts payable (AP) staff members, in consultation with the Head of Finance, and for ensuring that proper accounting procedures are in place, and accurate records and reports are in compliance with the Singapore Financial Reporting standards.

This is a 6-months contract role.

Key Responsibilities include the following:

Accounts Payable (AP) Management - Transactions and Reporting

• Formulate best practices for transactional postings and payments including implementing reporting requirement.
• Oversee the procure to pay process for AP transaction and payment processing, ensuring accuracy, timeliness and completeness in compliance with the College guidelines and legal regulations.
• Implement a thorough best practice processes for daily, weekly and monthly AP reports, such as Aging report, bank reconciliations, petty cash and credit card reconciliations, FoD statements including follow up best practices.
• Review, update and implement AP related process flows : tracking of trips and events ‘ expenses for creating Activity P&L, ensuring compliance with statutory requirements and upholding standards of related governing bodies.

General Ledger

• Perform timely monthly closing to meet the group reporting timeline, including preparation of monthly AP balance sheet schedules for Prepayment and CIP (construction in-progress).
• Reconcile inter-company transactions and internal charges.

Staff Management

• Support and advise members of staff closely on relevant accounting, financial and tax matters.
• Train staff members with procure-to-pay best practices.
• Assist teachers and support staffs in payment related matters and organise staff training sessions on AP related processes.

All other duties commensurate with the role.

The successful candidate will have:

• A recognised accounting qualification.
• Minimum relevant experience of 4 years, preferably with previous audit experience.
• Good Project Management skills.
• Good understanding and knowledge of monthly trial balances, management accounts, cash flow analysis and forecast and GST submissions.
• Experience with accounting software eg D365 is an added advantage.
• Strong analytical skills and detail-oriented.
• Pleasant disposition with good interpersonal and organizational skills a good team player
• A positive and flexible approach to work and duties and willingness to undertake occasional work outside normal working hours.

We welcome and encourage applications from people of all backgrounds. Having a diverse staff body is a great strength to us as a College and one of the ways that we can help students achieve our College Mission of Living Worldwise. We do not discriminate on the basis of race, ethnicity, gender, age, disability, religion, sexual orientation, pregnancy or socio-economic status. We support family-friendly flexible working opportunities, where operational needs allow. Staff recruited locally are subject to terms and conditions of service according to local employment law.

Dulwich College (Singapore) is committed to safeguarding and promoting the welfare of all the students in our care and expects all applicants to share this commitment. We follow safe recruitment practices which are aligned to the recommendations of the International Task Force on Child Protection. We hold ourselves to a high standard of effective recruiting practices with specific attention to child protection. All appointments are subject to an interview, identity checks, criminal record checks, and successful references.

CPE Registration Number: 201027137D

Period of Registration: 09 January 2024 to 08 January 2028

COMPANY DESCRIPTION

Mediacorp is Singapore's largest content creator and national media network, operating a suite of TV channels, radio stations, and multiple digital platforms. Its mission is to engage, entertain, and enrich audiences by harnessing the power of creativity.

We are committed to creating an inclusive and diverse workplace where talent thrives. Our hiring decisions are made based on merit and fit-to-role. If you have a disability or special need which requires accommodation to participate in the recruitment process, please inform us when you submit your online application. We will be happy to support as necessary.

Thank you for your interest and application to this role. Please note that only short-listed candidates will be contacted.

RESPONSIBILITIES

• Prepare financial statements and management reports with analysis
• Work with BU on monthly rolling forecast and annual budget
• Prepare and review Balance Sheet schedules on monthly basis
• Business partnering
• Be involved in audit
• Be involved in the implementation of processes, procedures, and policies
• Ad hoc projects

QUALIFICATIONS

• Strong in financial analysis
• Have experience in keeping full set of books
• Good communication and interpersonal skills
• Good in Microsoft Excel and PowerPoint
• Experience in using SAP will have added advantage
• At least 3 years relevant working experience; and
• Degree in Accountancy or ACCA or equivalent

Please note that your application will be sent to and reviewed by the direct employer - Mediacorp Pte. Ltd.

• Responsible for full Accounts Payable function
• Matching of suppliers’ invoices with purchase orders and delivery orders
• Prepare payment vouchers and issue cheques/remittances
• Reconciliation of PO listing and PO clearing account
• Support procurement and contract managements reports
• Monitoring/updating cashbook and cashflow reporting
• Perform Bank reconciliations
• Processing of staff claims and petty cash payments
• Data entry into accounting system and ensure all documents are properly filed
• Maintain inventory listing and coordinate with store for stocktakes
• Monthly and yearly finalization of accounts for audit/tax purpose
• Liaise with auditor and prepare audit schedules
• Perform periodic reconciliation of suppliers’ statements and AP ledger.
• GST/MES reporting and ensure all transaction comply with IRAS’s regulations
• Assist in HR Admin function
• Any other ad hoc duties as assigned

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

COMPANY DESCRIPTION

The Children and Youth Group (CYG) in The Salvation Army Singapore serves hundreds of vulnerable children and youth yearly. In line with our vision to provide a continuum of care to uplift those in need, our services span from preventive services, foster care and residential services to reunification support services for vulnerable children returning to their natural families after being removed due to safety concerns. We believe that every child is precious and unique and children grow best in families. We also believe in the potential of every child and family to transform and thrive.

RESPONSIBILITIES

About the job

We are looking for a meticulous Assistant Accountant to support the Finance Manager to run financial processes in an effective and timely manner, covering all aspects of financial & management accounting, budgeting and compliance.

Job Responsibilities

• Preparation of monthly management reports, analyse variances between monthly budget and actual results
• Perform accounting and administrative tasks related to processing of the accounts receivables, accounts payables, internal billings, journal entries
• Receipting of government grants and all monies received
• Expenses & claim administration
• Monitor cash imprest, cash disbursements, cash advances and credit card transactions
• Administration and disbursement of donations-in-kind, including gift voucher
• Prepare of annual operating budgets
• Prepare financial and statistical reports for all government subventions
• Assist with liaising with auditors of statutory and special audits
• Ensure adherence with good governance, organisational policies, charities accounting principles, GST and statutory legislations
• Provide feedback and recommendations to improve existing processes and internal control systems to ensure compliance
• Perform any other duties as and when required.

QUALIFICATIONS

• Diploma/Degree in Accountancy/Business or equivalent.
• At least 5 years of accounting experience.
• Good knowledge and a passion for accounting.
• Hands-on, meticulous and takes initiative.
• Good communication and interpersonal skills.
• Able to work independently with minimum supervision.
• Knowledge of Oracle Fusion system will be an added advantage.

Job Requirements

• An analytical mind
• A keen eye for detail and desire to probe further into data
• Ability to stick to time constraints and able to work in a fast-paced environment
• Excellent professional and accounting skills
• Great at optimisation and process efficiency
• Good management skills
• Keen to work in children and youth sector
• Good written and oral communication skills
• Great team player and collaborator.

OTHER INFORMATION

Working Hours

9am to 6pm - Monday to Friday (inclusive 1 hour lunch break)

The program is a 24/7 community care service, hence flexibility in work arrangement is expected.

Work Location

Children and Youth Group - Gracehaven Children's Home

3 Lorong Napiri Singapore 547528

Please note that your application will be sent to and reviewed by the direct employer - The Salvation Army Singapore