Cost Accountant

Take charge of Associate Company (SSPL) accounting functions - Ensure accurate and timely close of monthly accounts. - Ensure sales invoices, required shipping, and project documents are prepared and sent or uploaded to customers promptly. - Liaise with the logistics and Sales team for LC presentation and related issues. - Liaise with the sales team for BG...

To check and update costing on Production Files. - To work with Account Department on project cost review. - To verify PO pricings and ensure in line with present transfer pricing policies. - To update BOM when required. - Work closely with Work Preparation, Warehouse/ Logistic and Purchasing Department to ensure orders are shipped on time and physical stock...

To check and update costing on Production Files. - To work with Account Department on project cost review. - To verify PO pricings and ensure in line with present transfer pricing policies. - To update BOM when required. - Work closely with Work Preparation, Warehouse/ Logistic and Purchasing Department to ensure orders are shipped on time and physical stock...

To check and update costing on Production Files. To work with Account Department on project cost review. To verify PO pricings and ensure in line with present transfer pricing policies. To update BOM when required. Work closely with Work Preparation, Warehouse/ Logistic and Purchasing Department to ensure orders are shipped on time and physical stock...

To check and update costing on Production Files. - To work with Account Department on project cost review. - To verify PO pricings and ensure in line with present transfer pricing policies. - To update BOM when required. - Work closely with Work Preparation, Warehouse/ Logistic and Purchasing Department to ensure orders are shipped on time and physical stock...

To check and update costing on Production Files. To work with Account Department on project cost review. To verify PO pricings and ensure in line with present transfer pricing policies. To update BOM when required. Work closely with Work Preparation, Warehouse/ Logistic and Purchasing Department to ensure orders are shipped on time and physical stock...

Take charge of Associate Company (SSPL) accounting functions - Ensure accurate and timely close of monthly accounts. - Ensure sales invoices, required shipping, and project documents are prepared and sent or uploaded to customers promptly. - Liaise with the logistics and Sales team for LC presentation and related issues. - Liaise with the sales team for BG...

**Key Responsibilities**: **Supplier Management**: - Identify, evaluate, and select suppliers based on price, quality, service support, availability, reliability, and selection. - Develop and maintain good relationships with new and existing suppliers. **Procurement Process**: - Issue purchase orders and ensure timely delivery of goods and services. -...

Key Responsibilities:Supplier Management: Identify, evaluate, and select suppliers based on price, quality, service support, availability, reliability, and selection. Develop and maintain good relationships with new and existing suppliers.Procurement Process: Issue purchase orders and ensure timely delivery of goods and services. Negotiate terms, conditions,...

1. Collect and sort invoices and checks 2. Mail checks to both other businesses and employees 3. Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system 4. Supporting supervisory and executive staff by performing any assigned accounting and clerical tasks 5. Keep a thorough record of all...

**Objectives of this role** - Build and maintain lasting relationships with clients and partners by understanding their focus and anticipating their needs - Coordinate internal and external resources to expedite workflow - Manage communications between upper management and employees - Stay current with company offerings and industry trends - Oversee and...

Key Responsibilities: 1. **Bookkeeping and Record-Keeping**: - Accurately record financial transactions, ensuring meticulous bookkeeping across all branches. - Implement and maintain a systematic filing system for financial documents. 2. **Cash Flow Management**: - Monitor daily cash transactions, tracking inflows and outflows across branches. - Implement...

Objectives of this role Build and maintain lasting relationships with clients and partners by understanding their focus and anticipating their needs Coordinate internal and external resources to expedite workflow Manage communications between upper management and employees Stay current with company offerings and industry trends Oversee and achieve...

**Finance Supervisor** - Responsible for the full set of accounts for the Group’s Singapore and Malaysia entities, including account booking for GL, AR, AP, fixed assets etc. in accordance with IFRS - To set standards and align with the Group’s accounting policies and local statutory regulations - Responsible for all local compliance activities including...

Responsibilities - Prepare monthly, quarterly and annual consolidated financial reports and analysis. - Cashflow planning and forecasts which will require you to work with multiplestakeholders for inputs. Experience in arrangement of bank facilities will beadvantageous. - Coordinate monthly stocktakes and resolve variances with Operations, reportingany...

**JOB SCOPE** JOB SCOPE **Job Description**: 1. Assist Building Manager/Building Executive at site. 2. Collecting fees from the residences at site and record all daily collections. 3. Key in all collection into accounting system and update the collection to the accounts departments. 4. Responsible to handle tenant complaints at sites. Education level:...

About This Role: As a Finance Assistant, you’ll be responsible for handling the day-to-day tasks in the financial department. You’ll assist the finance executive in managing, processing and regulating various accounts and transactions as well as maintaining great financial records of Accounting Superhero. While the finance manager receives most of the...

Responsibilities Prepare monthly, quarterly and annual consolidated financial reports and analysis.Cashflow planning and forecasts which will require you to work with multiplestakeholders for inputs. Experience in arrangement of bank facilities will beadvantageous. Coordinate monthly stocktakes and resolve variances with Operations, reportingany exceptions...

Responsibilities Prepare monthly, quarterly and annual consolidated financial reports and analysis. Cashflow planning and forecasts which will require you to work with multiple stakeholders for inputs. Experience in arrangement of bank facilities will be advantageous. Coordinate monthly stocktakes and resolve variances with Operations, reporting any...

To assist the Finance Manager and oversees daily accounting operations in the hotel, and to collect & check all payment-related documents and initiate creditors’ payment in accordance with the hotel policies and procedures. - Supervise daily accounting operations, and to ensure legitimacy and accuracy of the accounts payable ageing balances. - To verify...