56 Cost Accounting jobs in Singapore

Conduct Cost of Good Manufacturing & Inventory monthly close and Analysis, Evaluate the Difference between Actual Cost and Standard Cost

Key Responsibilities:

• Month-End Closing: Prepare and oversee cost of good manufacturing and inventory monthly close, and analyze actuals with forecasts, and budgets.
• Standard Cost: Evaluate the difference between actual cost and standard cost.
• Budget : Coordinate budget expense with related departments and prepare analytical report.
• Compliance & Control: Ensure inventory accounting comply with Internal Control Policies, Accounting Standards (GAAP and IFRS).
• Physical Inventory Check: Conduct and plan annual stocktaking with FAB and Auditors to ensure physical inventory to be aligned with accounting book.
• Audit: Liaise with internal/external auditors in respect of operation or quarterly audit and attend to their queries.
• Continuous Improvement: Continuously review and improve processes to increase efficiency and reduce operating costs.
• Undertake ad-hoc duties as assigned.

Qualifications:

• Bachelor's degree in accounting or a professional accounting qualification
• Candidate with no prior experience may apply
• Independent, proactive with a positive and hands-on attitude.
• Oracle ERP knowledge would be an added advantage.

• Prepare and oversee cost of good manufacturing and inventory monthly close, and analyze actuals with forecasts and budgets.
• Evaluate the difference between actual cost and standard cost.
• Coordinate budget expense with related departments and prepare analytical reports.
• Ensure inventory accounting complies with internal control policies and accounting standards (GAAP and IFRS).
• Conduct and plan annual stocktaking with FAB and auditors to ensure physical inventory is aligned with accounting books.
• Liaise with internal/external auditors in respect of operations or quarterly audits and attend to their queries.
• Continuously review and improve processes to increase efficiency and reduce operating costs.
• Undertake ad-hoc duties as assigned.

Bachelor's degree in accounting or professional accounting qualification.

Candidate with no prior experience may apply.

This role involves various tasks, including preparing monthly accounts payable and statement of account reconciliations, acting as the first approver/reviewer of invoices submitted via the e-procurement system, and monitoring balance sheet items.

Key Responsibilities:

1. Prepare monthly accounts payable payment and statement of account reconciliation.
2. Act as the first approver/reviewer of all invoices submitted via the e-procurement system (TenderBoard).
3. Act as second reviewer of TenderBoard reports and ensure all accounting codes are correct.
4. Monitor balance sheet items and follow-up with the respective PIC on outstanding items.
5. Responsible for the timely, accurate, and complete preparation of daily carrier remittances for both the 1st and 2nd batches.
6. Post related accounts payable transactions/journal entries.
7. Support the portfolio of other team members through a buddy system.
8. Provide support for internal & external audits.
9. Perform ad-hoc assignments as requested by the Manager/HOD.

Requirements:

• Diploma in Accountancy/Business Finance.
• Hands-on experience in accounting on related work area preferred.
• Experience in both shared service and freight forwarding & logistics added advantage.
• Proficiency in MS Excel, MS Word and SAP accounting system.

What We Offer:

The successful candidate will receive training and opportunities to develop their skills in finance and accounting. The role offers a dynamic and challenging work environment, and the chance to work with an experienced team in the GL Reporting Section.

We are seeking a highly skilled professional to handle full set of accounts, reconciliation of Balance sheet accounts, consolidation of management accounts and financial reports, preparation of quarterly GST submission and other statutory returns, as well as cash flow and other financial forecast.

Key Responsibilities:

• Handle full set of accounts including accounts payable, receivable, general ledger, etc.
• Reconciliation of Balance sheet accounts including creditors, intercompany, fixed assets and banks
• Consolidation of management accounts and financial reports
• Prepares quarterly GST submission and other statutory returns
• Cash flow and other financial forecast

Requirements

• Min Diploma/Degree in Accountancy or any other equivalent certification
• Able to start work immediately or within a short notice
• Able to use SAP would be an added advantage

The successful candidate will support the finance team with accounting tasks, handling accounts receivable and accounts payable, tax filing, billing, payroll, and data entry. Key responsibilities include working on specific areas like accruals, fixed assets, and preparing monthly and yearly accounts for audits.

• Minimum NITEC or Diploma in a related discipline.
• At least 1-2 years of experience in an accounting role.
• Efficient in Microsoft Office and Google Workspace.

We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days.

Benefits:
Permanent Role

Submit your application by clicking the APPLY button below.

Job Summary

We are seeking an experienced accounting professional to support our finance and accounting departments in Singapore.

The successful candidate will be responsible for handling various accounting functions of clients, including:

1. Preparing financial reports and statements
2. Managing client relationships and communication
3. Coordinating with cross-functional teams to ensure seamless execution of tasks
4. Ensuring compliance with regulatory requirements and industry standards

Key Qualifications

To be successful in this role, you will need:

• Strong accounting knowledge and skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• High level of organization and time management skills

What We Offer

As a valued member of our team, you can expect:

• A competitive salary and benefits package
• Ongoing training and development opportunities
• A dynamic and supportive work environment

How to Apply

If you are a motivated and detail-oriented individual looking to take your accounting career to the next level, please submit your application.

Review balance sheet schedules include bank reconciliation and follow up the aged item with GBS and business operation.
Ensure timely and accurate month end/year end closing process, including BPC reporting submission to Group.
Responsible for tax pack/ tax forecast preparation, including year end, 3+9 etc.
Carry out impairment review exercise on a yearly basis.
Liaise with regional/local business partners for any accounting matters.
Statutory/Internal Control Requirement
Responsible for Inchcape InControl Framework and provide guidance on compliance.
Review GST submission and ensure tax computations are in order.
Responsible for GST Assisted Compliance Assurance Programme (ACAP) and liaise with GST tax agent on requests arisen.
Ensure statutory report complies with relevant accounting and reporting standards.
Key person to deal with any external/internal audit issues related to General Ledger.
Plan and conduct monthly/yearly stock count, monitor the stock take process in alignment with InControl Framework.
Finance Transformation
Support M&A and new business activity including setup of financial systems and processes.
Involved in system stabilisation process, i.e. SAP, Autoline etc.
Recommend and implement changes to achieve efficiency and effectiveness.
Requirements:
Degree in Accounting or other accounting professional qualifications.
At least 8 years relevant experience with 3 years of managing skills.
Well versed in SFRS, Corporate and Deferred Taxation, GST.
Prior experience with big 4 audit firm will be an advantage.
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We are seeking an experienced Manager with specialized expertise in Financial Accounting. The ideal candidate will possess a deep understanding of Japanese culture and business practices. This role demands meticulous attention to detail, strong analytical skills, and the ability to support operations across three entities (Malaysia, India and Singapore). Additionally, the candidate will serve as the primary liaison with Japan Headquarters. The key responsibilities include the following:
Malaysia
Prepare comprehensive monthly management reports and financial forecasts, including detailed presentation slides for senior management review
Perform in-depth analytical reviews of the financial performance of across various business units; investigate variances against norms, budgets and forecasts
Lead the coordination and preparation of annual budgets, and periodic forecasts, ensuring alignment with corporate financial objectives and operational plans
Participate in and support the rollout of Oracle Hyperion, including user training and process documentation to enhance financial planning and reporting capabilities
India
Plan, organize and coordinate all accounting activities related to company expansion plans and projects, working closely with Japan HQ to ensure compliance and alignment with global standards
Oversee and manage relationships with third-party external service providers, including for statutory accountants and tax consultants, to ensure timely and accurate statutory reporting and compliance
Serve as the primary liaison with the task force at Japan HQ, facilitating clear communication and resolution of accounting and reporting issues
Act as a key user and subject matter expert during the SAP ERP implementation project, assisting with system testing, and post-implementation support to optimize accounting processes
Singapore
Establish sub-group consolidation processes
Coordinate and collaborate with external auditors and Japan HQ to address audit queries and ensure seamless preparation and finalization of regarding consolidated accounts
Other duties as assigned
Requirements
Degree in Accounting, ACCA or other relevant professional accounting qualification
8 to 10 years of relevant experience in financial accounting and consolidation accounting and 3 to 4 years of audit experience
Strong familiarity with corporate reporting requirements
Solid knowledge of international accounting standards
Hands-on, proactive approach with excellent prioritization skills
Experience with Oracle EBS and SAP FICO systems is a plus
Advanced proficiency in Microsoft Excel
Proficiency in Japanese language (JLPT N1) is an added advantage, facilitating effective with our Japan HQ and stakeholders
Strong communication and good interpersonal skills
Meticulous, organized and resourceful team player
Highly motivated and self-driven individual
Willingness to travel up to 10% annually, if required
We regret that only shortlisted candidates will be notified.
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Institution: Tan Tock Seng Hospital
Family Group: Administration
Job Description
TTSH Finance provides financial oversight and work closely with cross-functional business leads across TTSH, Clusters and external partners to drive financial sustainability and improvement initiatives and priorities.
We are looking for passionate and committed finance professionals who are keen to make an impact as healthcare finance leaders. In this role, you will have the opportunity to cover various spectrum of healthcare finance scope below, which will prepare you in becoming the next healthcare finance leader.
Job Responsibilities
Institution Budget Planning, Forecasting and Reporting.
Prepares Institution’s annual budget and regular forecasts to Group for timely decision making.
Prepares financial reports and other financial information on a timely basis to assist management with timely intervention and decision making.
Support variance analysis for management review, e.g. actual performance versus budget and forecasts.
Capital Investment
Support the Institution’s digital transformation projects through finance lens review.
Evaluate business cases and projects for risks and opportunities.
Governance
Periodic reviews of Institution’s internal processes, systems, policies and procedures and put in recommendations to ensure business risks are minimised.
Multi-discipline/departments collaborations and initiatives to drive process improvements and controls.
Stakeholder Management
Engage internal and external stakeholders to build collaborative relationships and ensure alignment with the strategic objectives of the Institution.
Job Requirement
Degree in Accountancy/profession accounting qualifications (e.g. Chartered Accountant) or degree in Business Administration (major in Accountancy or Finance) or equivalent with minimum 2-4 years of related working experience.
Flexibility in resolving issues and addressing changing priorities.
Strong team player with high level of integrity, responsibility and trustworthiness.
Positive mindset for collaboration and strive for continuous improvement and optimization. Having a curious mind to challenge status quo and provide innovative solutions and different perspective.
Ability to work well independently and able to multi-task.
Excellent interpersonal, written and strong communication skills with positive, proactive and win-win attributes
Knowledge in data analytics software, e.g. Tableau, PowerBI, will be advantageous.
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