Handle the full accounting cycle, including raw material purchases, production material issuance, finished goods receipts, export customs declarations, and sales settlements.
Prepare accounting entries, maintain accurate accounting records, and ensure proper reconciliation between vouchers, accounts, and financial records.
Perform monthly, quarterly, and yearly financial closing in accordance with Malaysian Financial Reporting Standards (MFRS) and company policies.
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Handle the full accounting cycle, including raw material purchases, production material issuance, finished goods receipts, export customs declarations, and sales settlements.
Prepare accounting entries, maintain accurate accounting records, and ensure proper reconciliation between vouchers, accounts, and financial records.
Perform monthly, quarterly, and yearly financial closing in accordance with Malaysian Financial Reporting Standards (MFRS) and company policies.
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The Cost Analyst is a key contributor to the financial planning and analysis team, specializing in product costing, standard cost setup, and detailed cost analysis. This role involves meticulous review of monthly job costing, stock assessments, and collaboration with various departments to prepare accurate forecasts, budgets, and cash flow projections. The Cost Analyst plays a pivotal role in providing valuable insights for decision-making and maintaining financial accuracy within the organization. Supports the accountant in the monthly closure process and supports on the preparation of reports required for internal and external audits.
The Cost Accountant is responsible for assisting and developing policies and procedures in conjunction on how the Company determines its standard cost of inventory for Material, Labor and Mfg Burden. This position is responsible for ensuring that these policies are consistently applied across all Divisions. In addition, this position is responsible for the periodic update of the standard costs for inventory and are properly updated based upon the Company’s policies.
This position is responsible to ensure that all new inventory items (NPI’s – New Product Introductions) have been properly costed so that timely reporting of Cost of Sales can be determined in conjunction with the month end close schedule. This position is expected to work with Engineering and Sales (Quoting team) to ensure both BOM’s and MoM’s properly reflect accurate cost of an inventory item. This position is responsible to provide analysis on both Contribution Margin and Gross Profit Margin by both Verticals and Product Groups and to present their findings to Sr Leadership so that actionable decisions can be made to help improve profitability. This position is also responsible to assist in the budgeting process and ad-hoc reporting/projects for Strategic Business Units. Ad-hoc reporting and projects include data gathering, manipulation, summarization and analysis of financial and non-financial data identifying trends and opportunities.
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Support management in financial & management reporting, coordination, cost control, administration, and process improvement.
Analyse information, prepare reports, monitor departmental performance, coordinate management initiatives, and ensure that assigned activities are completed accurately and within the required timeline. Analyse actual results against budget and forecast and explain significant variances.
Prepare monthly management reports, operational reports, and performance summaries.
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Support management in financial & management reporting, coordination, cost control, administration, and process improvement.
Analyse information, prepare reports, monitor departmental performance, coordinate management initiatives, and ensure that assigned activities are completed accurately and within the required timeline. Analyse actual results against budget and forecast and explain significant variances.
Prepare monthly management reports, operational reports, and performance summaries.
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Manage a portfolio of Singapore clients across various industries.
Oversee the preparation and review of full sets of accounts
Prepare and review compilation and consolidated financial statements in accordance with Singapore Financial Reporting Standards (SFRS) and International Financial Reporting Standards (IFRS), where applicable.
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Financial Reporting: Prepare and maintain accurate monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
Bookkeeping & Ledger Management: Manage general ledger operations, account reconciliations (bank, credit card, and vendor accounts), and journal entries.
Accounts Payable & Receivable: Oversee incoming and outgoing financial transactions, ensure timely invoicing, follow up on overdue accounts, and process vendor payments.
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