Join TG Group of Companies
We are a local group of SME's in Singapore in various industries including Property Development, Construction, Agriculture, Manufacturing, Hostel Services: Commercial Cleaning Services, Investment, and many more.
Preferred:
- Prefer experience in Agriculture, Manufacturing and Trading Experience.
- Experience with Dynamics NAV will be an advantage.
Key Responsibilities:
- Manage and prepare a full set of accounts, intercompany reconciliation, and audit schedules.
- Develop and maintain the cost accounting system, documents, and records of the organization.
- Prepare and monitor project budgets, forecast, and support individual business units/entities in finance-related matters.
- Prepare costing and track costs.
- Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.
- Make estimates of new and proposed product costs.
- Provide management with reports that specify and compare factors that affect prices and profitability of products or services.
- Prepare ECI, liaise with a corporate tax agent, and review tax computation prepared by the tax agent.
- Collate data and prepare management reports.
- Liaise with external auditors and stakeholders for periodic closing & reporting.
- Liaise with internal auditors and stakeholders for periodic internal audit assignments.
- Liaise with the corporate secretary for secretarial matters, maintain proper filing of annual return/XBRL file preparation and secretarial-related documents.
- Involve in Robotic Process Automation (RPA) process studies, and ensure the program runs smoothly.
- Prepare draft financial statements based on relevant financial reporting standards.
- Involvement in government grant applications.
- Other Ad Hoc duties as assigned by management.
Requirements:
- Hands-on.
- Min University Degree in
- Accountancy/equivalent with 2-3 years of experience in cost accounting.
- Candidate with a growth mindset and eager to learn new skill sets.
- Must be self-motivating, capable of working independently, have initiative, analytical thinker and have a keen interest in product costing.
- Possess good interpersonal skills and able to work with people from different level.
- Prefer with experience in Agriculture, Manufacturing and Trading Experience.
- Experience with Dynamics NAV will be an advantage.
- Candidates must be able to travel to Singapore for meetings, training, and presentations.
Other Information:
- Location: KL Eco City (Accessible by LRT, KTM and Buses)
- Working days: Monday to Friday: 8.30am - 5.30pm
- Benefits: Permanent employees will be entitled to attractive benefits.
Next Step:
Interested applicants, please send your resume (in Word format) including these details:
Expected Salary, Key Achievements and Reasons for Leaving.
*All shortlisted candidates will be contacted
Are you passionate about finance and accounting? Do you want to be part of a fast-growing international health food and nutrition company? We are looking for a skilled and dynamic
We are a local group of SME's in Singapore in various industries including Property Development, Construction, Agriculture, Manufacturing, Hostel Services: Commercial Cleaning Services, Investment, and many more.
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Key Activities:
- Assist with financial data entry and general bookkeeping
- Manage data, records and reports by checking for errors and verifying accuracy of financial information
- Prepare receipts, invoices for entry into data sheets
- Assist in preparation of financial statements and reports
- Update and maintain financial records
- Assist to prepare yearly corporate budget
- Prepare spreadsheets for data entry, including budgets, accounting information etc
- Take direction from and report to the financial manager
- Manage day-to-day accounting tasks such as data entry, billing, invoicing and payments
- Provide stellar customer service to our clients and be informed on all company policy and practices (including data privacy)
- Review and audit financial statements/reports, ensures that all calculations and data entries are correct
- Adhere to current accounting/finance standards and regulations
- Assist on inventory check and reconciliation
Assist with performance management such as products KPI monitoring and action plan
- Assist with variance analysis
- Assist and support with cost saving initiative
Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before approving for payment (or reject as appropriate)
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Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before approving for payment (or reject as appropriate)
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The cost accountant position is responsible for all aspects of Manufacturing and Production costing analysis and inventory for all business locations. The cost accountant is responsible for comparing standard cost to actual cost and identifying and explaining variances by SKUs. The cost accountant must also work closely with engineering and manufacturing personnel to resolve variances and adjust Bills of Materials (BOM’s).
KEY RESPONSIBILITIES
Develop and maintain cost accounting system that ensures accurate costing.
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Works under the supervision of the Project Accountant Lead on daily tasks to validate project cost expenditure, by timely reviewing and verifying third party invoices, expense claims, and allocating cost expenditure according to project / corporate cost structure and budget.
Required to handle heavy invoice verification workload with meticulous attention to details to ensure accurate cost expenditure and timely payment, working closely with project cost controllers and other departments (finance, procurement, contracts etc.)
...
05th April, 2024
Role Purpose
Works under the supervision of the Project Accountant Lead on daily tasks to validate project cost expenditure, by timely reviewing and verifying third party invoices, expense claims, and allocating cost expenditure according to project / corporate cost structure and budget.
Required to handle heavy invoice verification workload with meticulous attention to details to ensure accurate cost expenditure and timely payment, working closely with project cost controllers and other departments (finance, procurement, contracts etc.)
Key Accountabilities
Project Invoices Review:
- Review and verify all project vendor/sub-contractor invoices, ensuring claim eligibility in accordance with
Purchase Order & Sub-Contract agreements and/or corporate rules, and supporting documents provided
are sufficient to evidence progress, achievement of milestone and/or reimbursable claims etc. before
approving for payment (or reject as appropriate)
- Be the focal point with Finance Dept and other functions related to project invoices, make clarifications on
missing supporting documents, unclear/unjustified contractual provisions or claims and resolve for invoice
processing
- maintain full and complete records of invoices and cost charged to project
Cost Allocation: Allocate cost expenditure according to WBS Code / Cost Centre to ensure correct WBS Code / Cost Centre assigned for each invoice and breakdown thereof
Cashflow management: Update and maintain the project cashflow tracking/forecast sheet to ensure positive cashflow.
Cost Analysis: Assist Cost Controller in cost analysis/reconciliation to ensure appropriate / valid cost are charged to correct budget in line with plan / phases; for example manpower analysis by ensuring project timesheet submission is in line with project budget and correct WBS code, approval by correct approver, and required documentation is in place (project mobilization/ demobilization forms), and alignment with Manpower Plan system
Technical Competencies *
3-5 years of relevant experience
Advanced Microsoft Office (Excel)
Analytical Skill
Industry Knowledge
Master Data knowledge
Qualifications *
Bachelor Diploma in Accounting
Key Behaviors
Teamwork (Communication)
Integrity (Commitments)
Performance (Value Creation & Goals Driven)
Accountability (Analytical Ability)
High sense of accuracy, detail-driven, confidentiality and time management
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We are a logistics services company that provides shipping solutions from China to Malaysia. Our services include sea and air shipping LCL, a money transfer solution, and a full container service for sea shipment. We also provide educational articles to help customers choose the best shipping method, and consult with them on import licenses and optimizing product HS codes.
Job Description:
We are looking for a highly motivated and detail-oriented individual to join our account department team as an intern. The successful candidate will have the opportunity to learn and develop valuable skills in accounting, financial analysis, and business operations.
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Cost Accounting, Finance, Project Management, Construction Industry, Budgeting, Financial Reporting
Our client is seeking a highly skilled Manager, Cost Accountant to join their dynamic team in Singapore. The successful candidate will be responsible for tracking and analysing construction costs, supporting accurate and timely financial reporting requirements, and partnering with stakeholders to drive accurate construction cost accruals and estimates.
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Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do.
Our powerful, award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. Diversity, equity & inclusion are integral parts of our culture and drivers of innovation at Keysight. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers.
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Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do.
Our powerful, award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. Diversity, equity & inclusion are integral parts of our culture and drivers of innovation at Keysight. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers.
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We are a logistics services company that provides shipping solutions from China to Malaysia. Our services include sea and air shipping LCL, a money transfer solution, and a full container service for sea shipment. We also provide educational articles to help customers choose the best shipping method, and consult with them on import licenses and optimizing product HS codes.
Job Description:
We are looking for a highly motivated and detail-oriented individual to join our account department team as an intern. The successful candidate will have the opportunity to learn and develop valuable skills in accounting, financial analysis, and business operations.
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This position is responsible for conducting monthly closings and developing business plans. Additionally, it entails managing and conducting due diligence on the production corporation's inventories, overseeing the factory budget, and leading the optimization of costs, as well as chairing the operating cost optimization committee.
Responsible for the accurate processing of month end journals (inventory related) and inventory reconciliation, including analysis of Excess & Obsolete inventory and reserve.
Tracks excess and obsolete inventory elimination by reconciling/reviewing transactions to supporting documentation.
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Responsible for the accurate processing of month end journals (inventory related) and inventory reconciliation, including analysis of Excess & Obsolete inventory and reserve.
...
We are a logistics services company that provides shipping solutions from China to Malaysia. Our services include sea and air shipping LCL, a money transfer solution, and a full container service for sea shipment. We also provide educational articles to help customers choose the best shipping method, and consult with them on import licenses and optimizing product HS codes.
Job Description:
We are looking for a highly motivated and detail-oriented individual to join our account department team as an intern. The successful candidate will have the opportunity to learn and develop valuable skills in accounting, financial analysis, and business operations.
...
Cost accounting: monthly cost closing and related report preparation, to ensure the accuracy of cost accounting;.
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