Total 3 cost accountant job vacancies in Finance / Banking / Insurance category in D20 Bishan, Ang Mo Kio

Employer's Company: A distributor of large kitchen appliances.

Working Hours:

Monday to Thursday: 8:30 am - 6:30 pm
Friday: 8:30 am - 5:30 pm
Monthly Off Days: 8

Job Responsibilities:

- Handle full set of accounts for single or multiple entities.

- Manage accounts receivable and payable.

- Support daily finance and accounting operations for the company and subsidiaries.

- Record and manage transactions related to inventory, accruals, prepayments, and capital.

- Prepare and oversee inter-company transactions, reconciliations, and settlements.

- Manage credit control, bank reconciliations, and collections.

- Prepare quarterly GST reports.

- Prepare necessary forms and reports for annual audit and tax requirements.

- Communicate and follow up on audit issues with auditors.

Worker Requirements:

- Relevant experience required.

Benefits:

- Annual leave: 7 days

- Sick leave: 14 days

Objective:

• Provide quality support for Cost Controlling, Planning, and Actuals reporting.
• Support SA management & invoicing, ensuring compliance with guidelines/policies.
• Execute Month-end and Year-end closing reporting for IT Controlling.

Key Responsibilities:

1.Planning and Cost Controlling:

• Execute planning cycles.
• Collaborate with project managers and IT teams for budget forecasts and tracking.
• Update planning numbers in Controlling tools and SAP.
• Monitor IT project budgets and identify cost variations.

2.Actual Reporting and Closing Activities:

• Execute month-end and year-end closing activities for IT Controlling.
• Update monthly actuals in the Self-Service portal.
• Perform consistency checks on actual vs plan, GR reports, and PO commitment reports.

3.Service Agreement / Invoicing:

• Create and review Service Agreements (SA) and Change Requests (CR).
• Ensure billing schedules, SA/CR statuses, and invoices are up to date.
• Identify discrepancies and implement corrective actions.

4.Other Duties:

• Coordinate with the Shared Services team.
• Log non-compliance IT purchases.
• Support identified projects and prepare presentations.

Qualifications:

• Higher Diploma or Degree in Finance/Accounting.
• Minimum 2 years of experience in Finance/Accounting or financial services.
• Advanced skills in MS Office and SAP.
• Good knowledge of Accounting, IFRS, and tax regulations.

This position is based at ST TPY premise.

We are seeking a skilled and detail-oriented Cost Analyst to join our finance team. You will work closely with various departments within the organization to gather data, conduct cost analysis, and identify opportunities for cost reduction and efficiency improvement.

Main responsibilities:

Unit Cost Reporting and Analysis
- Ensure timely and accurate reporting of actual and forecast unit cost data, benchmarking, and key projects.

- Identify cost drivers, trends, and opportunities for improvement

- Unit Cost Variance analysis, Actual vs. Standard; Actual vs. Forecast/Budget

New Product Unit Cost Estimation review and validation
- Support the plants on New Product Estimation for new product unit cost, and Make or Buy Assessment

Monthly Forecast Unit Cost review prior to finalization of Manufacturing P&L.

Support various BEM&T Cost Savings Projects by providing Unit Cost Analysis, Savings Validation, Consolidation of Actual and Forecast Result.

Prepare and present comprehensive cost analysis reports and presentations to stakeholders.

Job Requirement

Bachelor's degree in Finance, Accounting, or a related field.
• 2-5 years’ experience as a Cost Analyst or similar role, preferably in a manufacturing or production environment.
• Proficient in spreadsheets, databases, MS Office and financial software applications such as Power BI and SAP
• Strong verbal and communication skills.
• Strong attention to detail and analytical skills, and ability to work independently or collaboratively within a team.
• Demonstrates initiative, and commitment to the tasks and deadlines.