Total 6,713 cost accountant job vacancies in Malaysia

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At Technip Energies, we believe in a better tomorrow and we believe we can make tomorrow better.  With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition.  Designing and delivering added value energy solutions is what we do.  
Genesis ?is a global business unit of Technip Energies, providing impartial consulting services to its clients in traditional hydrocarbon and new energies industries. We have an unrivalled track record of bringing high-impact solutions to clients. Our mission is to be a trusted advisor on the journey to a sustainable future. We?re problem solvers who are at the forefront of innovation and our world-class experience, individual expertise and collective wisdom is what differentiates Genesis in today?s market.?
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From Engineers and Specialists to Project Managers and Support Staff, spread across 13 ... Click here to view more detail / apply for Finance Cost Controller

• Logistic Service Provider’s Invoice service confirmation and rate verification
• Invoice Posting in SAP system.
• Recording Quality deviations and following up with Transporter for Credit notes
• Addressing Invoice deviations
• Addressing the escalations of Customer and vendor on daily basis
• Addressing the escalations of Transporter invoice submission and payment issue
• Ensuring Detective Control procedures are followed.
• Reconciliation and monthly provisioning.
• Addressing queries of Central Tax team related to GST & TDS.
• Daily KPI monitoring.
• Monthly MIS report on freight cost.

Your new company
Hays is working with a leading Scottish independent construction consultancy to recruit a Senior to Associate Director level Cost Consultant to join their Glasgow office.

Your new role
This role is being registered with a view to succession planning in the company and will set the candidate on track towards Director and potentially up to equity Partner level over time. Given the size of the organisation, you will be able to have a real impact on the work being done and the direction the company takes. There is no glass ceiling in terms of promotion.

The position comes with a totally secure pipeline of work due to the diversity of projects undertaken. You will be working on instructions across a range of sectors that includes student accommodation, private residential projects, luxury hotels, refurbishment of historic buildings, breweries and social housing. They are also looking at schemes to redevelop several iconic Glasgow landmarks.

Their project footprint extends from Scotland across the UK and now includes work in the Emirates and British Overseas Territories. This expansion is set to continue and is a testament to the quality of service and delivery of each project undertaken. They take a personalised and client-focussed approach to every project from inception to completion. Many of the clients who use this organisation have done so for many years due to the consistently excellent results they deliver.

What you'll get in return
Due to the competitive nature of the recruitment market, our client is happy to discuss a remuneration and benefits package tailored to your experience level and professional background.

What you need to do now
If you are interested in learning more about this opportunity, our client would be delighted to speak to relevant interested candidates confidentially prior to the formal application or CV submission process.

For those Cost Consultants who are at an earlier stage of their career but would like to register interest in this organisation, please get in touch. They are always looking to speak to individuals who are passionate about their careers in construction and are looking for a new challenge.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Responsibilities:

• Collate and compile independently the necessary information to support timely cost data consolidation, analysis and reporting.
• Understand the requirements of the approved cost control procedures and ensure proper implementation in the course of work.
• Develop and maintain detailed cost control plans using Company tools and best industry practices.
• Set-up Cost Breakdown Structure and allocate budget, resources, and any other data required into the system.
• Derive and consolidate the commitments and actual costs for one or more portions of the scope of work.
• Review, analyze and update accurate forecasts for one or more portions of the scope work by using best industry practices.
• Track budget variances and challenge budget owners on any deviation from approved cost baseline.
• Generate and distribute internal cost report for part or the entire scope of work on a regular basis and as per Company standards.
• Reconcile project cost reporting with accounting and financial records.
• Review subcontractors’ invoices for accuracy and completeness and ensure that costs are allocated with the correct coding.
• Review Change Order requests and/or potential variations that impact project budget and forecasts, and maintain appropriate register.
• Establish appropriate coordination with other project functions to ensure compatibility with the Cost Control requirements and timely flow of the information.
• Contribute and participate to the Project Risk Management process by providing cost input and identifying potential budget and forecast impacts for risks’ occurrences.
• Perform cost risk analysis to define accurate contingency reserve by using company tools and best industry practices.
• Provide guidance and support to less experienced cost control staff as required.

Requirements:

• Degree in Engineering, Science, Business Management, or Operations Management.
• AACE certification (CCT or CCP) preferred.
• 8 years of cost engineering experience in Oil & Gas industry or 12 years of cost engineering experience in other industries with understanding of technical knowledge of Oil & Gas process and FPSO projects.
• Previous working experience in a senior role is preferred.
• Experience with SAP (preferred) or different ERP system.

R1552011

Peak Ocean EA License No. 18C9336

Company Overview: Polowetry Pte Ltd is a multinational textile and garments trading company. We are currently seeking a skilled and experienced accountant to join our team in Singapore. The ideal candidate will be responsible for handling full sets of accounts, taxation matters, and administrative tasks. The person will ensure compliance for both the Singapore and Hong Kong entities.

Responsibilities:

1. Full Set of Accounts: Manage and maintain the full set of accounts for the company, including but not limited to accounts receivable, accounts payable, general ledger, and financial statement preparation.
2. Taxation: Ensure compliance with all tax regulations and deadlines. Prepare and file tax returns accurately and timely. Provide tax planning advice to minimize tax liabilities.
3. Administrative Tasks: Handle administrative matters related to finance and accounting functions. This may include invoice processing, expense management, payroll processing, and bank reconciliations.
4. Financial Analysis: Conduct financial analysis to provide insights and recommendations for improving financial performance and operational efficiency.
5. Audit Support: Assist in the coordination and preparation of documents for internal and external audits.
6. Compliance: Ensure compliance with relevant accounting standards, regulations, and company policies.
7. Continuous Improvement: Identify areas for process improvements and implement solutions to enhance the efficiency and effectiveness of accounting processes

Requirements:

1. Proficiency in accounting software such as QuickBooks, Xero, or MYOB.
2. Strong knowledge of Singapore and Hong Kong tax regulations and reporting requirements.
3. Excellent attention to detail and accuracy in financial data management.
4. Strong analytical and problem-solving skills.
5. Ability to work independently and as part of a team.
6. Effective communication skills, both verbal and written.
7. Prior experience in handling full sets of accounts and taxation for Singapore and Hong Kong entities is highly desirable.

Your new role

Financial Reporting & Analysis

• Provide appropriate and timely financial reports covering various metrics as required by site management, including monthly management accounts and variance analysis
• Support Group and Divisional reporting requirements
• Provide routine and ad-hoc analysis as requested by site operations, Finance Business Partners, Division and Group Finance

Accounting activities

• Processing of standard and non-standard journals
• Setting up recurring and reversing/accrual journals
• Managing journal templates
• Ensure that all general ledger accounts are reconciled on a timely basis
• Analyse and resolve any un-reconcilable items on a timely basis
• Ensure activities are completed on timely basis to meet reporting deadlines
• Identify areas of improvement to facilitate a smarter close process

SSC Support / Ad-hoc activities

• Support other team members in achieving the agreed service level agreements for each business
• Work with other SSC teams to ensure thorough processes are working as desired
• Provide support in ad-hoc activities for Senior Accountants and the Head of Finance Support & Reporting

What you'll need to succeed

• Qualified, part qualified or qualified by experience accountant
• Knowledge of SAP or similar ERP systems, including understanding of end-to-end finance processes
• Experience of management and financial reporting
• Exposure to Hyperion/HFM consolidation/reporting a bonus
• Experience of working in a busy environment, providing accounting/reporting services to tight deadlines
• Worked independently to prepare monthly reports and analysis
• Flexible worker who can pick up and complete ad-hoc tasks when required
• Excellent communication and interpersonal skills
• A competent computer user with experience of using Microsoft Office software
• Ability to produce work to an excellent standard, paying meticulous attention to detail at all times

What you'll get in return

• Competetive salary
• Annual bonus
• Hybrid working
• Flexible working
• Study Support
• Progression and development
• Free parking

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

XCL World Academy is seeking to recruit an Accountant providing support to the Head of Finance for finance operations of XCL World Academy and XCL American Academy.

The successful incumbent should be able to commence immediately.

Main Responsibilities

• Handles a full set of accounts (Independent contributor), including month - end and year - end closing.
• Assist, manage and maintain Fixed Asset Register
• Assist the AR/AP teams for any process control/ system improvement, following up with outstanding fees.
• Responsible for reconciling and agreeing intercompany balances within the Group and its related companies.
• Reporting on intercompany balances for Month-end and Year-end closing.
• Process overseas/local suppliers; payment and prepare journal entries for accruals and other adjustments.
• Evaluate and improve AP and GL process and timely review of Open POs.
• Preparation of monthly and year-end schedules as per Financial Statements, Bank Reconciliation and Petty Cash.
• Submission of FPS insurance.
• Ensure compliance with the mandated insurance for fees collected in advance under the Fee Protection scheme.
• Review multiple entity accounts and liaison with various departments.
• Provide insight on financial matters and assist in implementing financial policies and controls with compliance of accounting policies & procedures.
• Responsible for Year-end Statutory Audit. Liaise with external auditors to close the audit on a timely basis.
• Liaise with Tax Agents on annual tax computation & amp; submissions to ensure tax compliance and all tax returns are submitted on a timely basis.
• Preparation of GST filing.
• Support senior management and project managers on major initiatives and projects where needed.
• Perform any other ad hoc projects as required.

Person Specifications

• Minimum Degree in Accounting, or equivalent.
• Minimum 4 years or relevant experience or similar role.
• Hands-on bookkeeping is preferred. Candidates with a strong audit background in Big 4 firms may also be considered.
• Experience in NetSuite Accounting software would be an advantage.
• Strong in Microsoft Word, Excel and PowerPoint.
• Experience in handling Statutory Audits.
• Excellent communication skills in English (verbal and written).
• Possess excellent time management, attention to detail, multitasking and ability to work under minimal supervision.
• Positive mindset and excellent interpersonal and communication skills to work alongside other staff from various departments.

Application

Interested applicants are welcome to send your applications by 2 June 2024.

About us

XCL World Academy offers a rigorous and balanced education for students aged 2 to 18, beginning with our Nursery programme and continuing through the full International Baccalaureate (IB) continuum of studies. We believe in future-proofing your child by providing relevant skills and exposure, equipping them with the skills required for the jobs of tomorrow. Through our world-class curriculum and with the guidance of highly experienced teachers, our students embark on a self-directed journey to become skilled and empathetic young individuals.

We aspire to recruit employees that share and understand our commitment towards creating our mission of empowering an international community of happy learners who aspire to positively impact others. We are committed to safeguarding and promoting the welfare of children and young people. All appointments are subject to Safer Recruitment processes such as interviews, employment reference checks, identity, and criminal record checks. Selected candidate[s] would be required to provide documentation of background checks done from the home country.

Job Description

• Manage the full spectrum of accounts receivable/accounts payable and GL functions.
• Prepare and maintain monthly bank reconciliation & cash flows.
• Prepare monthly vendor payments, account vendor invoices and staff claims, etc.
• Prepare quarterly GST reporting.
• Prepare and ensure accurate and timely monthly, quarterly and year end closing and account consolidation.
• Prepare and maintain audit and tax schedules, reconciliations, and statutory reporting for tax and audit purposes
• Liaise closely with projects QS on accrual accounting and ensure on time project cost monitoring.
• Liaise with auditors, tax agent and other external parties.
• Other Ad Hoc duties as assigned

Requirements

• Diploma/Degree in accountancy or equivalent
• Minimum 5 years' experience in accounting functions with full sets of accounts knowledge
• At least 1-2 vears of relevant work experience in construction industry preferred.
• Has knowledge on project accounting will be an advantage.
• Proficiency in MS office and ERP system implementation.
• Possess good working attitude.
• Strong interpersonal and communication skills
• Ability to multitask and work under pressure to meet tight deadline.
• Proficiency in bilingual in both English and Chinese and able apply in Chinese Accounting Software.

Responsibilities

• General accounting including General Ledger up to Trial balance (include passing Journal Voucher)
• Preparation of Treasury package reporting and cash flow management
• Monthly preparation of Management report / Inventory report / Notes to the Accounts
• Quarterly preparation for Cash Flow statement / Balance Sheet
• Oversee Account Receivable / Account Payable scope of work
• Ad-hoc Management reports, government reports etc.
• Liaise with auditor and prepare audit schedules
• Furnish information and liaise with Tax Agent for corporate tax preparation
• Maintenance of Fixed Asset Register
• Maintenance of IFRS16 Lease Contract in Nakisa
• Responsible to check staff claims submitted via Concur

Requirements & Competencies

• Degree/Higher Diploma in Accountancy
• Minimum 3 to 5 years relevant experience in full set and reporting
• Able to meet deadlines and work under pressure
• Meticulous and a team player
• Proficient in Excel Functions (Vlookup & Pivot Tables)
• Experience in SAP a plus or with other Accounting software
• Proactive, with strong sense of responsibility, committed & possess a “can do” attitude

Employer: Fusion delights
Fulltime position for Accountant
Essential: Min 3 years experience. desirable if in hospitality industry.
Salary: Award wage. ($70,000 to $77,000 per year)
Desirable: Management or Accounting qualification and functional english.
Main duties:
assisting in formulating budgetary and accounting policies
preparing financial statements for presentation to boards of directors, management, shareholders, and governing and statutory bodies
conducting financial investigations, preparing reports, undertaking audits and advising on matters such as the purchase and sale of businesses, mergers, capital financing, suspected fraud, insolvency and taxation
examining operating costs and organisations' income and expenditure
providing assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements
providing financial and taxation advice on business structures, plans and operations
preparing taxation returns for individuals and organisations
liaising with financial institutions and brokers to establish funds management arrangements
introducing and maintaining accounting systems, and advising on the selection and application of computer-based accounting systems
maintaining internal control systems
may appraise cash flow and financial risk of capital investment projects

Are you an experienced Accountant seeking a new challenge? Look no further! Recruitment 24/7 has a vacancy for a full-time accountant with a reputable accounting firm located in Darra, this client is eagerly seeking a dynamic individual to join their team. With a history of providing top-notch financial services to clients, this is your chance to be a part of a supportive and professional environment. Responsibilities and Duties:

Manage client accounts, including preparing financial statements, tax returns, and other financial documents.
Conduct thorough financial analysis to identify trends, discrepancies, and opportunities for improvement.
Provide insightful financial advice and recommendations to clients to help them achieve their financial goals.
Ensure compliance with relevant accounting standards, regulations, and tax laws.
Collaborate effectively with colleagues to deliver high-quality service to clients.
Stay updated on industry trends and changes in accounting practices. Requirements:
Tertiary Qualification in Accounting or related field.
3+ years of experience in accounting.
Proficiency in accounting software and MS Office Suite.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
CA/CPA certification If you're ready to take your accounting career to the next level and thrive in a supportive and dynamic work environment, then we want to hear from you! Don't miss out on this fantastic opportunity to join a well-established firm and make a real impact. Apply now! Or send your resume to applications@recruitment247.com.au , Alternatively for mor information or to apply over the phone please call our office on (07) 3281 2489!
Please click here to apply.

The accountant will play a pivotal role within an agile finance team at De Bar Essentials, engaging in financial reporting, analytical tasks and compliance functions. This position also offers chances to participate in projects that span multiple departments.

1) Conduct thorough financial reporting, ensuring all financial transactions are recorded accurately and timely for management and regulatory purposes.

2) Perform financial analysis to support strategic decisions, identifying trends that can impact business operations and growth, particularly in relation to beverage supply chain management.

3) Maintain strict compliance with local financial legislation, ensuring that all financial practices are in line with statutory requirements and industry standards.

4) Collaborate on cross-functional projects, offering financial insights that can influence operational efficiencies and the profitability of our supply and distribution network.

• Financial Reporting and Analysis

• Regulatory Compliance and Accounting Standards

• Cross-Functional Collaboration

• Financial Process Improvement

• Strategic Financial Planning

JOB DESCRIPTION:

• In charge of a full sets of account for 2 companies
• Review of general ledger and posting of month end journal entries
• Ensure accuracy of accounts records
• Timely month end closing for accounts
• Bank reconciliations
• Preparation of Balance sheet accounts, variance analysis and
• Preparation of GST submission
• Assist to prepare and maintain Finance SOP
• Assist in annual audits
• Render administration and operational support

About You:

Must have a Diploma or equivalent in Finance/Accounting/Business/Commerce
Strong commercial and business acumen
Process and deadline driven mindset with a keen eye for detail
Critical thinking and problem solving skills
Ability to work with minimum supervision
Excellent written and verbal communication skills
Ability to perform data and statistical analysis to spot trends and anomalies
Advanced computer software skills, including Excel and other financial software and tools for reporting and analysis

Want to know more? Check out our social media pages:

Website:  https://tsagroup.com.au/
Instagram: tsa_group_
LinkedIn:  https://www.linkedin.com/company/tsa-group-australia/

TSA is an Australian-owned business, specializing in helping companies acquire, retain and grow their customer bases. We represent some of the country's largest and most recognisable brands, across eight locations in Australia and internationally.
We?re a purpose driven business and our mission is clear. We endeavour to create experiences that people love, by revolutionizing the way they connect and communicate with brands.
As TSA?s ... Click here to view more detail / apply for Accountant

Able to work Independently and handle Full Set of Accounts for Group of 5 Companies (2 Active, 3 Dormant / Semi Dormant). Will need to liaise with Auditor, Tax Agent and Company Secretary. This position can be filled by either One Full Timer or Two Part Timers. Weekday Office hours. Office is near Tanjong Pagar MRT in Central Business District.