Total 6,713 cost accountant job vacancies in Malaysia

Job Responsibilities

· Compilation of unaudited accounts, which in full compliance with Singapore Financial Reporting Standards

· Manage full sets of accounts including tax computation and GST filing

· Assist in preparation of management financial reports

· Prepare audit schedules

· Any other duties that may be assigned

Job Requirements

Diploma or degree in accountancy or related professional qualifications with one to two years related experience, preference will be given to candidates with working experience in accounting firms. Candidates with relevant qualification but lack of experience will also be considered.

Knowledge and hands on experience in MS Word, MS Excel, SAGE 300 and XERO software are preferred.

• Prepare full sets of accounts, financial statements and assist in audits when necessary.

• Liaising and attending to clients.

• Prepare accounting schedules for audit and financial statements preparation.

• Liaise with auditors in preparation of clients' financial accounts;

• Assist in managing clients' accounting deadlines;

• Ensure accounting deadlines are met;

• Assist with GST preparation;

• Attending to finance function at client's office;

• Handling courier, postage and banking duties;

• Procurement of office supplies;

• Digitization of documents and correspondences;

• In charge of office maintenance;

• Maintain and update client database

About Igloo

Igloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the Philippines, Vietnam, Malaysia, China and India, Igloo is fueled by a mission of making insurance accessible and affordable for all. Igloo’s innovation solutions empower companies to eliminate operational risk, drive new revenue streams and optimise and enhance their existing products and services. With a successful Pre-Series C fund round of US$36 million in Dec 2023, Igloo has now raised over US$100 million. The leading regional insurtech firm looks to expand regionally with strategic acquisitions and hiring great talent.

As a passionate team building meaningful solutions to make an impact, we are looking for like-minded individuals to join us at Igloo. At our core, we prioritise teamwork and foster a culture built on strong collaboration and we are looking for talented people like you.

Job Responsibilities

• Monitor full set of accounting functions (AR, AP, GL), ensure timely collections and payments work closely with the commercial and ops teams
• Ensure balance sheet schedules are maintained and reconciled on a monthly basis
• Monitor monthly closing process, ensure timely and accurate month-end closing
• to establish processes, transaction flows and accounting treatments
• Ensure timely tax reporting and payment, monitor tax planning to achieve tax efficiency
• Reconcile interco transactions and maintain interco schedules
• Perform group consolidation and analysis
• Prepare payroll summary and perform payroll reconciliation
• Review and consolidate the cash flow reports prepared by the subsidiaries
• Support group audit, which may include preparing financial statements and schedules
• Take care of corporate secretarial matters and other bank matters
• Support budgeting and forecasting activities
• Assist in financial and tax due diligence for fundraising activities
• Take care of ad hoc projects or tasks as required
• Manage the office equipment (stationary, printer, wifi, water machine and employee swag), and place orders for office pantry, and bottled water when necessary
• Coordinate with IT department on all office IT equipment
• Act as the contact point to the external stakeholders (building manager, cleaning staff, service provider etc.)
• Partner with HR to update and maintain office policies as necessary
• Support HR on the employee engagement events/activities in Singapore office
• Facilitate onboarding process when there is new joiner (preparing for the IT equipment)
• Manage the ad-hoc HR projects that assigned

Job Requirements

• Bachelor's degree in accountancy, ACCA or equivalent
• At least 3 years of experience in similar capacity, preferably with proven full sets of accounts, reporting and tax experiences. Prior experience in consolidation is a strong advantage
• Working at a fast-growing regional start up (e-commerce) and having Big 4 and insurance experience is a huge plus
• Experience with insurance brokerage/insurance/fintech is an added advantage
• Critical thinking skills and growth mindset
• A self-starter with hands-on experience
• Hands-on, excellent attention to details with a control centric mindset
• Strong communication and interpersonal skills

Responsibilities:

• Prepare and handle a full set of accounts for several entities. Ensure accurate month-end closing and financial reporting to Management within a tight deadline.
• Prepare financial and management reports, variance analysis, budgeting, and cash flow forecast.
• Maintain proper accounting records and documentation with proper internal controls and ensure compliance with regulatory legislation for financial and tax recording.
• Accurately and timely process financial transactions such as invoices, payments, expense reimbursements, and journal entries.

Pre-Requisites:

• Degree or Diploma in Accountancy or Finance
• At least 3 years of hands-on experience in handling a full set of accounts, preferably in SME environment or/ and accounting firms
• Integrity, initiative, drive, resourcefulness, strong team player and good analytical and communication skills.
• Proficiency in accounting software and Microsoft Excel.
• Preferably with at least one year of audit experience
• Hands-on, pragmatic, self-starting style and a "Just do it" attitude, must be a team player

Working Location : Jurong East

Working Hours: 830am to 530pm

Industry: Engineering MNC

Responsibilities

Preparing full set of accounts, monthly financial statements and management reports
Provide financial information to management
Prepare forecast and budget
Analyse financial information
Ensure compliance to accounting standards and internal control policies
Expenses and claims management experience
Support internal and external customers queries on financial matters
Attend to audit and tax queries

Requirements

Diploma or Degree in Accountancy or equivalent

Minimum 5 Years of experience in full sets of account

Experience with cognos reporting is a plus

Knowledge in SAP & Xero accounting software \

Able to multi task

Experience with budget and forecast

Team Player

Please APPLY NOW with detail updated resume in Microsoft Word Format (.doc) and must include the following informations:

• Personal Particulars (with short residence address)
• Education
• Work experiences (period of employment & job duty) in point forms
• Reasons for leaving each employment
• Last drawn salary in each employment
• Expected salary
• Earliest work commencement date / Notice period

(We regret that only shortlisted candidates will be notified)

EA Personnel No. R1102556

Organisational Profile Sharp & Carter has partnered with a $3bn private, telecommunications organisation that has experienced strong growth both organically and through acquisitions in recent years. 

The Role | Reporting to the Group Financial Controller
Responsibilities will include:


Review, understand and implement accounting standards
Prepare and review statutory reporting
Complete Board & Management Reporting (including commentary/insights)
Seek continuous improvement of financial accounting processes (e.g. Automation and process improvement initiatives)
Annual budget process
FBT return
Business partner with internal and external stakeholders
Commercial projects and analysis
Candidate Profile


CA/CPA part qualified
Minimum 2 years experience in a medium to large fast paced environment
Strong analysis, problem solving and presentation skills with outstanding attention to detail
Advanced Microsoft Excel skills
Big 4 First movers are also welcome to


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

Accountant - Eductational Sector

Salary: $5000 max

5 days work week

8am - 5pm

Location: Yishun

Job Scope:

● 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.

Duty and Responsibilities:

• Manage all aspects of finance functions including full set of accounts, management reports, budgeting and forecasting, cashflow planning, performance analysis, project costing and risk management.
• Oversee Accounts Payable and Accounts Receivables
• Responsible for payroll, GST submission and corporate tax returns
• Provide project costing analysis and financial advice to the sales team and management
• Responsible for timely and accurate month-end closing and financial reporting to management ensure the accounting processes (AP, AR and Bank recon etc.) and the company’s finance policies are efficient
• Coordinate and liaise with internal parties to support intercompany activities and finance policies
• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required
• Ensure compliance with all finance filing requirements, tax filing requirements, audits, procedures and forms both statutory and internal

Job Qualification and Requirements:

• Bachelor degree in Accounting or equivalents
• Minimum 5 years of relevant experience
• With 1-3 yrs experience in auditing
• Well-versed in MS Office, especially MS Excel, PowerPoint and Word
• Experience with ABSS Accounting Software
• Able to plan, organise and take initiative to meet job objectives and deadlines independently
• Strong verbal and written communication skills
• Ability to develop strong working relationships
• 5 day week @ AMK area

Maintain full set of accounts and schedules in compliance with relevant accounting policies.

• Preparation of annual financial reports

• Process in-house and clients' payroll computations, payments and statutory submissions.

• Preparation and submission of GST returns.

• Maintain a portfolio of clients by providing quality accounting service as well as continuous engagement in managing expectations and deliverables.

• To prepare tax schedules to assist in Corporate Income Tax Return

• To respond statistics survey from respective government authorities

• Liaise with clients, external auditors and internal staff.

• Assist in other miscellaneous administrative matters.

Requirements

• Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree

• Good working knowledge of GST

• Working experience in an accounting firm handling multiple full sets of accounts will be preferred.

• Fresh graduate with keen interest in working for an accounting firm will also be considered

• Strong communication skills, both written and oral. Experienced in handling clients from different background and industries.

• Team player, meticulous and dateline-driven

• Able to work with minimal supervision

. Employment pass applicant is welcome

.can handle the full set accounting independently and draft finnaical report .

Accountant Position (Full-time)

Union Institute of Language (UIL) is a dynamic English Language College located in the Education City precinct in the modern, growing community of Springfield.

UIL is seeking an accountant to work fulltime at their Springfield Campus. The role covers a variety of responsibilities and requires Australian accounting experience in business services able to look at strategic business perspectives in addition to the daily financial operations with tasks to include:
• Budget projections, P&L and Cash Flow preparation
• Maintain a Chart of Accounts
• Prepare invoices as required understanding the GST implications for various products in our international education business
• Preparation of monthly and quarterly BAS returns and maintenance of the ATO Tax Portal
• Liaise with other internal departments for budgeting purposes
• Supervision of bookkeeper or facilitation of accounts payable, accounts receivable and payroll
• Oversee or facilitate fortnightly payroll
• Monthly payroll tax reporting
• Year-end Tax calculations for review by external our tax accountants
• Monitor and improve finance policies within the business
• XERO software maintenance and updates
• Other finance tasks as requested by Senior Management

Qualifications and experience required for this role include:
• Bachelor or Master’s Degree in Accounting
• Extensive bookkeeping experience very desirable
• Experience with XERO is critical
• Good computer and database skills necessary
• Strong English language skills both written and spoken
• Strong Chinese language skills and an understanding of different business cultures
• Strong people skills

Essential to your success in this role will be your ability to enjoy a variety of tasks and to have close attention to detail. The salary will be $70000 - $75000 pa depending on qualifications and experience. If you believe you meet the above criteria please forward your covering letter and resume to Anne McDougall at anne.mcdougall@uil.edu.au

Do you enjoy balancing books, being part of a team and a caring community? Are you a qualified accountant or working towards your CA, CPA, IPA? Experienced in accrual accounting?

Come join us at Brindabella Christian College as a valued member of the Finance Team.

The primary purpose of the Accountant is to assist with the accounting and finances of Brindabella Christian College, support the Business Manager and contribute to the success of the College by advocating and promoting sound business and accounting practices and strategies. The remuneration package includes an attractive salary commensurate with the applicant’s qualifications and experience. It is envisaged that this role would be classified as Level 7 ACT Christian Schools General Staff Multi Enterprise Agreement 2021 subject to the qualifications, skills and experience of the successful applicant.

For further information, including how to apply please visit our website.

https://www.bcc.act.edu.au/lyneham/contact/employment/positions-available

Esco Lifesciences Group provides enabling technologies, products and services to the life sciences and healthcare industries, supporting academic research and scientific discoveries, clinical practice, as well as biopharmaceutical R&D and manufacturing. Headquartered in Singapore, Esco has an extensive sales network in over 100 countries, direct sales and service offices in 24 countries, 8 manufacturing and R&D hubs in the US, Europe, the UK, China, Singapore, Indonesia, and over 1500 employees worldwide.

Esco is poised to benefit from the sustained growth of the healthcare and biopharma industries in Asia and globally. Esco has achieved market leadership in China, and globally, in multiple categories within some of the fastest-growing segments — with China being its largest and fastest growing market. As a Singapore-headquartered company, Esco is a nexus of East and West, bridging technologies, products and talent across the world, with global operations spanning the US, Europe and Asia.

Main Duties

The ideal candidate will be involved with the general accounting function including preparing journal entries, maintaining balance sheet schedules, ledgers, reconciliation, monthly closings and account analysis, and supporting colleagues from various departments. Candidate must have strong interpersonal skills, independent, and able to work under pressure in a fast-paced environment.

Responsibilities:

· Prepare journal entries and maintain the general ledger

· Responsible for month-end closing, preparation of monthly financial reports, and other reports as required by management

· Review and monitor financial performance vs. budgets and prepare cash flow forecasts

· Reconciliation and analysis of accounts, as necessary

· Monitor bank accounts and resolve issues, if any

· In-charge of invoicing, monitoring receivables, and follow up collection from customers

· Prepare purchase orders, review and process payment vouchers, and expense reports

· Monitor and control inventories

· Ensure compliance with all accounting, tax, statutory, legislative requirements and group policies

· Other tasks assigned by management

The Ideal Candidate Would Possess:

· Degree in Accountancy, with at least three (3) years working experience in General accounting

· Must be a Certified Public Accountant (CA/CPA)

· Audit background preferred, but not compulsory

· Working knowledge in Microsoft NAV is an advantage

· Organized, analytical, and can work under pressure

· Can maintain high accuracy of work

· Able to converse and read in English

· High professional integrity, honesty, and trust

· Proactive and a team player

We are a public practice accounting firm based in Rockdale and Lakemba with our client base spreading across Australia. We are currently looking for an experienced & qualified Accountant being able to add value to our business. As a Senior Accountant, you should be able to analyse financial information, applicable tax regulations, monitor and train junior staff, manage clients, provide business consultancy, and prepare financial & tax reports. To excel in this role, you must have an in-depth understanding of accounting procedures and Australian Taxation complimented with an excellent communication and client relationship skills.

Please read the following carefully.

RESPONSIBILITIES

• Prepare financial statements and income tax returns for individual, partnerships, companies;
• Prepare Business activity statements, Goods and service tax, Fringe benefits tax returns;
• Bank reconciliation statement, cost analysis and process month end journals;
• Prepare and accurately submit end of financial year reconciliation;
• Manage tax planning and forecasting to be aligned with the tax strategy;
• Provide guidance to the business on tax compliance;
• Prepare financial analysis and report in meaningful way for clients;
• Prepare cash flows and profit and loss forecasts;
• Dealing with raw data & input into the software;
• Assisting our portfolio of clients with their accounting requirements;
• Manage the entire engagement process on selected clients, including negotiating engagement amount, managing, and completing the
work, exit interview and billing
• Update and maintain our client database;
• Advise client on the impact of new laws on tax liabilities;
• Liaise with ATO and ASIC on behalf of clients and opening ABN and ACN.


REQUIREMENTS
• Bachelor degree in accounting,
• At least 2 years full-time experience working for an Australian public practice accounting firm.
. Good team player, strong analytical and problem solver.
. Passionate reliable and strong attention to detail
. Preferred Bangali speaking skills.

Job Type: Full-time
Salary: $65,000.00 – $75,000.00 per year

You will have the opportunity to work under the direct supervision of one of the Partners. You must be confident, well presented and determined to build your career in public practice domain. You will also enjoy working with very experienced and supportive senior accountants, business consultants and tax agents in our firm.

If you meet the above-mentioned criteria and think it is a good fit, please click APPLY and all shortlisted candidates will be contacted!

Job Types: Full-time, 38 hours per week

Rhys Evans Farm Machinery are currently looking to recruit an experienced and qualified Accounting to join their team in Colac West Vic 3250.

- The successful candidate will need to undertake and possess:
- Plan, direct, monitor and control the activities of the Administrative Department
- Day to day, month-end and year-end accounting and management reports
- Reconciliation of Balance Sheet and Profit & loss accounts
- Annual budget preparation with quarterly reviews and continuous monitoring
- Ensure all BAS, FBT, Payroll Tax and other statutory returns are completed.
- Compliance oversight
- Preparation of the monthly manufacturer reports
- Supervision of Accounts Payable, Accounts receivable
- Handle Payroll functions
- Oversight of DMS
- Process improvements and internal controls
- Assist in the annual external audit process, including submission of audited accounts to financiers and regulators

Skills and Abilities:

- Ideally have a minimum of 3 years’ experience as a qualified Accountant
- A Tertiary Qualification in Accounting or relevant
- Ability to work in a team environment
- CPA/CA qualification completed or ongoing

Salary range is $70,000-$90,000pa commensurate with experience
Fulltime Position available


Applications open 30 April 2024 and close 30 May 2024.


If you are interested in this role APPLY now. Only shortlisted candidates will be contacted

The Company

Our client are a reputable organisation experiencing exciting growth and development. They have a rare job opportunity available for a talented Accountant   to join their Finance division on a permanent basis. 


The Role 

Working in the Brisbane head office, this role will support the Financial Controller.  This is an amazing opportunity for a hands Accountant looking for a role encompassing a broad range of responsibilities including:


Prepare and manage month-end reconciliation of general ledgers, balance sheets, profit and loss accounts, journals and accounts relating to the designated service stream
Analyse, interpret and make recommendations to improve financial performance and support the application of key performance indicators.
Analysis for stakeholders in order for leaders to make strategic decisions 
Preparation and analysis of budgets and performance against budgets
Assist with completing and managing month and year end reporting process
About you
... Click here to view more detail / apply for Accountant