Total 4,691 cost accountant job vacancies in Others category in Malaysia

Duties & Responsibilities:- 

• Compute and analyze cost data to maintain accurate records of costing and expenditures.
•  Report the actual cost of food and beverage sold during the month and summarizes the information in daily, weekly and monthly basis.
• Calculate the estimated cost of food and beverage whenever requested, especially for food & beverage promotional activities and new menu introduction.
•  Adjust and correct outlet costing by ensuring compliance with cost transfer practice. 
•  Monitor the expiry date of all perishable goods in the store. Ensure all near-expired goods are either used up or exchanged with supplier accordingly.
•  Maintain an updated spoilage and damage / loss report for all items.
•  Regularly update the unit packing and unit pricing for all items.
•  Report any unjustifiable variance or discrepancy found to the attention of Financial Controller, F&B Manager, Hotel Manager.
• Audit and review the work of F&B cashiers and guest checks pricing, update daily cashier report and cash count. Check, control and safeguard measures against unauthorized food & beverage leaving the kitchen and bar.
•  Prepare various daily, weekly, monthly and annual reports, including but not limited to cost reconciliation, revenue and covers, budget comparison, officer checks analysis and slow moving stocks, based on stipulated timeline.
•  Ensure effective inventory management system is in place, including storage policies, issuance policies, as well as record-keeping updates.
•  Conduct month-end physical inventory for all stores and kitchen storage area and outlet bar. Carry out spot checks regularly.
•  Coordinate with Housekeeper and Food & Beverage Manager in carrying out monthly physical inventory for linen and operating equipment for the outlets and hotel guest rooms. 
•  Work closely with F&B Manager, Outlet Managers and Chef in ensuring effective control for all food & beverage items usage and minimize wastages.
•  Prepare and tally casual worker wages listing with casual worker requisition form. 
•  Replenishment of vending machine items from time to time and update vending machine inventory report. 
• Maintain a proper filing system for all documentation, both in hardcopy and softcopy.
•  Assist the Purchasing, Receiving and Store personnel is their daily routine tasks when the need arises.
•  Monitor the disposal of items being written off. Ensure proper records are maintained.
•  Fully aware of proper food handling technique, kitchen hygiene standards, as well as OSHA requirement. Ensure the cleanliness and tidiness of receiving bay, purchasing office and all stores are well maintained.
• To comply with the hotel's rules and regulations. Maintain a very positive working attitude, self-discipline and grooming standard.

 

JOB REQUIREMENTS

• Diploma or degree holder in Finance 
• Minimum 2 years working experience, preferably in the hospitality industry.
• Reasonably good analytical achievement
• Computer literacy and strong working knowledge of MS office
• Should be able to maintain confidentiality, display ethical and professional behavior

 

 

Perks & Benefits

• Medical 
• EPF
• Sosco 

職責與責任：-

• 計算和分析成本數據以維護成本核算和支出的準確記錄。
• 報告當月銷售的食品和飲料的實際成本，並按日、週、月匯總資訊。
• 根據需要計算食品和飲料的預計成本，特別是食品和飲料促銷活動和新菜單介紹。
• 透過確保遵守成本轉移實務來調整和糾正門市成本核算。
• 監控商店中所有易腐爛商品的有效期限。確保所有即將過期的貨物均已用完或與供應商相應交換。
• 維護所有物品的最新損壞和損壞/遺失報告。
• 定期更新所有商品的單位包裝和單位定價。
• 向財務總監、餐飲經理、酒店經理報告發現的任何不合理差異或差異。
• 審核和審查餐飲收銀員的工作和客人檢查定價，更新每日收銀員報告和現金盤點。檢查、控制和保障措施，防止未經授權的食物和飲料離開廚房和酒吧。
• 根據規定的時間表，準備各種日報、週報、月報和年報，包括但不限於成本核對、收入和保障、預算比較、官員檢查分析和滯銷庫存。
• 確保有效的庫存管理系統到位，包括儲存政策、發放政策以及記錄保存更新。
• 對所有商店、廚房儲藏區和直營店進行月末實體盤點。定期進行抽查。
• 與管家和餐飲經理協調，每月對門市和飯店客房的布草和操作設備進行實體盤點。
• 與餐飲經理、直銷店經理和廚師密切合作，確保有效控制所有食品和飲料的使用並最大限度地減少浪費。
• 準備並統計臨時工工資清單和臨時工申請表。
• 不時補充自動販賣機物品並更新自動販賣機庫存報表。
• 為所有文件（無論是硬拷貝或軟拷貝）維護適當的歸檔系統。
• 在需要時協助採購、收貨和儲存人員是他們的日常工作。
• 監控核銷物品的處置。確保保存正確的記錄。
• 充分了解適當的食品處理技術、廚房衛生標準以及 OSHA 要求。確保收貨區、採購辦公室和所有商店保持乾淨整潔。
• 遵守飯店的規章制度。保持非常積極的工作態度、自律和儀容。

工作要求

• 金融文憑或學位持有者
• 至少 2 年工作經驗，最好是在酒店業。
• 相當好的分析成績
• 具備電腦知識及較強的MS Office工作知識
• 應該能夠保守機密，表現出道德和專業行為

津貼和福利

• 醫療的
• 公積金
• 索斯科

Turner & Townsend will give you the opportunity to work with world class clients on cutting edge projects and to build a successful career with a company that will offer the highest levels of support at every stage.

We are looking for someone who is driven to make a difference and who has the integrity to do so in an inclusive and collaborative way. We are looking for someone with knowledge and experience of established project delivery frameworks, and who has the vision and desire to challenge these established ways of working in order to bring about better outcomes for our clients and our teams.

As an effective Director, you will have demonstrable experience in:

• Drive local business vision, strategy, focus and goals.
• Leading and managing large scale construction projects and programs as the key client interface. Establish and maintain a client-focused environment.
• Leads business development activities and provides communication and focus.
• Taking responsibility for stage gate governance throughout the projects lifecycle
• Developing and leveraging industry relationships and preparing strategies from a business generation and project delivery perspective.
• Delivers an exciting team vision, which inspires others to perform beyond their initial aspirations.
• Supports client organisations to develop and deliver major projects and programs efficiently and effectively.
• Manage the development of cost estimates from drawings and specifications.
• Lead the team across a variety of Infrastructure projects in the utilities and transport sectors. 
• Grow and develop exceptional people for your team.
• Displaying excellence in service delivery leadership.

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

The ideal candidate will efficiently manage various financial tasks, ensure compliance with legal regulations, and contribute positively to the company's financial stability and growth.

Responsibilities

• Be responsible for issuing invoice and tracing payment.
• Bookkeeping, balancing and controlling all accounts, including cash, receivables, payables etc.
• Produce Monthly and Yearly financial reports of the Company including but not limited to Profit and Loss Statement, Balance Sheet, Cash Flow and other financial reports required by the Management
• Prepare Monthly Bank Reconciliation
• Produce statutory taxation reports, and prepare information for any corporate tax submission and any tax compliance.
• Liaise with Auditors, Tax Agent and/or any consultant regarding Accounting and Taxation matters.
• Advise Management on relevant legal matters in terms of accounting, taxation and finance.
• Assist in other duties/responsibilities assigned by the Management from time to time.

Requirements

• Diploma /Degree in the related field.
• Proficient in speaking and writing in both Mandarin and English.
• Special licenses or certifications may be required.
• Strong analytical, communication, and computer skills.
• Understanding of mathematics, accounting and financial processes.
• Ethical behavior

Key Duties and Responsibilities

• Preparation of full set accounts
• Booking all entries into SAGE ACCPAC accounting system.
• Sending bulk billing from SAGE ACCPAC accounting system.
• Monitoring collection of payments.
• Responsible for processing of staff claims and payments
• Processing of Payments through internet banking.
• Preparation of GST submission.
• Develop and implement accounting systems, procedures, and internal control.
• Liaise with external auditors on all audit matters, and co-ordinate all functional responses to audit reports including follow-up on all outstanding issues.

Role Requirements

• Degree or Diploma in Accountancy or its equivalent
• Excellent communication, interpersonal and organisation skills.
• Integrity, initiative, drive, resourcefulness, strong team player and good analytical and communication skills.
• Proficiency in SAGE ACCPAC accounting software and Microsoft Excel.
• Ability to work independently and multi-task.

Location: Bukit Timah

Clarice Lim (R1656152) | Anchor Search Group Pte Ltd (17C8528)

Responsibilities & duties:

• Compile and analyze financial information for accurate reporting which include deep reconciliation (Working with spreadsheets and cleaning accounts books, General ledger reconciliations, Accounts Payable and Receivable reconciliations)
• Analyze and report monthly reports (actual vs forecast) to identify areas for improvement.
• Work closely with the internal and external stakeholders for relevant financial planning and analysis activities.
• Provide insights and recommendations based on financial data.
• Provide data-driven insights to stakeholders through reports, dashboards, and innovative technologies.
• Participate in understanding system relationships, structures, and end-to-end flows.
• Involved in new initiatives and driving business process improvement and streamline activities.
• Support all key finance initiatives.
• Any other ad-hoc duties as assigned by management from time to time.

Requirements:

• Diploma or bachelor’s degree in finance, Accounting, or equivalent certification.
• Minimum of 3 years’ experience in accounting.
• Hands-on experience in cleaning accounts books is a must.
• Experience in financial planning and analysis, budgeting, and forecasting is a plus.
• Strong skill in analyzing financial current and past data.
• Good attitude, well organized, detail oriented, honest and accountability.
• Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and meeting deadlines.
• Experience with financial software or ERP systems.
• Dynamic personality with an analytical mindset.
• Candidates with prior audit experience will be an added advantage.
• Ability to start work immediately or with short notice preferred.
• This is a 3 month plus 3 months contract role.

Company Name: JBPL Technologies (www.JBPL.com.au)

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