Total 48 Full-time cost accountant job vacancies in D27 Yishun, Sembawang

Responsibilities:

• Review, validate and monitor budgets, funds, expenditures, forecasts, and contingency drawdown for respective projects throughout the entire project lifecycle.
• Review cost estimates, develop and maintain forecasts, and cost control plans for assigned projects.
• Track and analyze project expenditures, identifying variances from budgets and recommending corrective actions.
• Conduct cost risk assessments and develop mitigation strategies to minimize budget deviations.
• Support to review and analyze material contracts and contractor subcontracts, ensuring alignment with project specifications and budget parameters.
• Manage and track change orders associated with material contracts and subcontracts, ensuring proper cost control carried out and approval processes is in accordance to Micron’s Construction Management of Change (CMOC)
• Support in reviewing estimate and justification for change according to Micron’s Change Management process.
• Collaborate with project teams across engineering, procurement, and construction disciplines to identify cost-saving opportunities.
• Analyze financial data to identify trends, discrepancies, and opportunities for cost savings, presenting findings to management and recommending actions.
• Monitor and verify project costs, including materials, labor, and equipment, ensuring accurate cost allocation based on Work Breakdown Structure (WBS) and financial reporting.
• Carry out regular updates to WBS dictionary and ensure standardization is effectively used throughout the project.
• Prepare comprehensive cost reports and presentations for project stakeholders. Maintain a strong understanding of cost control principles and best practices within the semiconductor industry.
• Utilize cost control software and tools to manage project financials effectively.
• Implement and oversee cost auditing processes to ensure compliance with company policies and financial regulations, identifying and resolving discrepancies.

Qualifications:

• Bachelor's degree in Engineering, Construction Management, Quantity Surveying, Finance, or a related field.
• 7 to 10 years of working experience in the Construction Industry
• Minimum 3+ years of experience in cost control, preferably within the semiconductor industry or a similar capital projects environment.
• Strong understanding of cost estimating, budgeting, and forecasting methodologies.
• Excellent analytical and problem-solving skills.
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and cost control software.
• Meticulous attention to detail and a strong work ethic.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with diverse teams.

Preferred Qualifications:

• Experience with Contingency Drawdown management and Quantitative Cost Risk Analysis (QCRA)
• Experience with Earned Value Management (EVM) principles.
• Knowledge of semiconductor manufacturing processes and equipment.

As a Global Facilities Cost Program Manager, you will be responsible for managing Facilities Capital, Budgeting & Funding process, and Facilities Capex Saving program.

You will need to be actively engage with both Global and Site Procurement, Facilities teams, Finance teams, and other cross functional business partners to develop the most effective Facilities Capex Spending strategies to achieve Micron Global capex efficiency goals and business plan.

You will also the driver to lead the Global discussion on the key strategies and identify savings opportunities to achieve Facilities Capex saving target.

This role requires flexibility and ability to maintain global relationship, excellence communication and presentation skills, and ability to provide clear and qualitative data analysis for the higher management to support decision making. You should be a detailed oriented person, with the capability of managing changes. You should also possess detailed understanding on cost structure, identifying opportunities for cost optimization and providing benchmarking.

Major Job Responsibilities:

Capex Spending Management

• Lead Monthly Capital Review (Funding) Meeting with Facilities Network.
• Organize FRI (Facilities Reliability Improvement) Annual Budgeting Exercise.
• GR and Cashflow Cost Validation: P2P, OOB, Risk to Spend, Funded-no-PO, Week-to-Week Changes.
• Partnership with Capital Planning and Finance for Cost Scrub/Optimization Opportunities.
• Collaboration with Site/Global Facilities Leads to validate project scope & cost, to spend with discipline.

Cost Reduction Champion

• Define FY Cost Savings Target and Strategy for Facilities Network.
• Establish Cost Savings Business Processes, Change Management and Review Process.
• Partnership with Site, Global Facilities Leads, Indirect Procurement to investigate ITB and NITB savings.
• Set up robust tracking system to monitor Identified Savings progress and Actual Savings achievement.
• Appropriate and timely escalation of roadblocks to project sponsor.

Requirements

• Good understanding of Micron’s Capital Processes (preferable with fundamental knowledge of Facilities operations/engineering, Facilities cost model)
• Ability to effectively organize and facilitate meetings.
• Demonstrate Project Management capability to manage and move cost projects effectively through the project lifecycle.
• Familiarity and able to navigate cost information system applications such as SAP, FMS.
• Excellent verbal and written communication skills.
• Strong collaboration and excellent interpersonal skills
• Strong analytical and problem-solving skills
• Adaptability to embrace Business Volatility.
• Excellent PC skills, especially in Microsoft Excel, Word, PowerPoint and Outlook as the candidate will need to manage and analyze a significant amount of data and provide a concise summary.
• Organized and detail-oriented with a strong focus on accuracy
• Demonstrate high level integrity in managing sensitive data.
• Demonstrate cultural sensitivity and respect.
• Able to develop long term working relationship and trust across the global Facilities network.
• Effective team player

Education & Experience

• Bachelor’s Degree and above specialized in Engineering, Business, or Finance or equivalent experience
• 5 years experience in Cost Control Program Management and IE/Capital Planning

Requirements:

1. Preferably at least 5 years work place experience.

2. Qualified accounting certificate from recognised universities.

3. Have in-depth understanding of accounting functions like financial reporting, budgeting, accounts payable, accounts receivable, and auditing.

4. Should be proficient in accounting software, ERP systems, and data analytics tools and automation to facilitate financial management.

Job scope:

Preparing and reviewing appropriate ledger entry reconciliations.

Maintaining the general ledger system and preparing monthly financial statements submitted with regulatory reports to management.

Year end liasing with auditor to file company tax returns.

Administrative Duties:

Manage daily office operations, including office supplies, equipment, and facilities management.

Organize and schedule meetings, appointments, and travel arrangements.

Handle correspondence, including emails, phone calls, and postal mail.

Maintain and update company records, files, and databases.

Assist in preparing reports, presentations, and documentation for meetings.

Accounting Duties:

Maintain accurate financial records, including accounts payable and receivable.

Process invoices, payments, and receipts in a timely manner.

Reconcile bank statements and ensure accuracy of financial transactions.

Prepare monthly, quarterly, and annual financial reports.

Assist in budgeting, forecasting, and financial analysis.

Manage payroll processing, including timesheet verification and salary disbursement.

Ensure compliance with tax regulations and financial reporting requirements.

Compliance and Reporting:

Ensure adherence to accounting policies, standards, and procedures.

Assist in preparing financial statements and reports for audits.

Monitor and ensure compliance with industry regulations and company policies.

Support for Construction Projects:

Track and report on project expenses and budgets.

Assist in the preparation of project cost reports and financial forecasts.

Coordinate with project managers to ensure timely and accurate financial documentation.

Customer and Vendor Relations:

Liaise with clients, vendors, and subcontractors regarding payments, invoices, and financial queries.

Address and resolve any financial discrepancies or issues promptly.

Qualifications:

Diploma or Degree in Accounting, Finance, Business Administration, or a related field.

At least 2-3 years of experience in a similar role, preferably within the construction industry.

Proficiency in accounting software (e.g., QuickBooks, MYOB, or similar) and Microsoft Office Suite.

Strong understanding of accounting principles, financial regulations, and payroll processing.

Excellent organizational and multitasking skills.

Strong attention to detail and accuracy.

Good communication and interpersonal skills.

Ability to work independently and as part of a team.

Working Conditions:

Office-based role with occasional site visits.

Standard working hours, with possible overtime during peak periods.

• Responsible for full set of accounts.
• Ensure financial accounting standards comply with accounting, tax and legislative requirement.
• Daily cashflow monitoring & projection,maintain and update Cashflow report weekly.
• Preparation of management reports with journal, Fixed Assets and balance sheet schedules.
• Prepare and submit GST to IRAS quarterly.
• Assist for monthly bank reconciliation and SOA preparation.
• Assist to ensure payment & cheque are processed in a timely manner.
• Follow-up on customer’s billings and payment status.
• Reconcile with suppliers’ Statement of Accounts
• Answer incoming phone calls from creditors on payment status
• Liase with Auditors and Tax Consultant for Year End Report and attend to the enquiry
• Prepare Interim Payment Certificate and Backcharge.
• Prepare Invoices and Debit/Credit Note.
• Other ad-hoc duties as and when required
• Prepare Payroll and CPF Submission if necessary.

Seeking individual with keen interest to develop modern digital skillsets and knowledge for quantity survey, data management and analysis of MEP / HVAC / ACMV systems to compete in the current global trend of sustainability and green endeavors.

Scope

• Reporting: Reporting to QS Manager
• Objectives: Participate in tendering process and to successfully bid for projects
• Quantity Survey: Collect data for management and analysis of cost estimation, budgeting, contract administration and procurement. (Individual Scopes follows below)
• Cost Estimation and Budgeting: Develop comprehensive and strategic cost estimates for tenders and projects, taking into account project specifications, current market rates, and labor costs. Prepare and present these estimates, transforming data into actionable insights and deliverables that meet tendering requirements and enhance the likelihood of successful bidding.
• Contract Administration: Work with Contract Manager to prepare and review contract documents, tender documents, and bills of quantities in accordance with the Building and Construction Authority (BCA) guidelines and Singapore's regulatory framework, ensuring strict compliance across work done.
• Procurement Management: Coordinate with suppliers, contractors, and/or consultants for the procurement of materials, equipment, and services, ensuring optimal cost efficiency and quality control.

Requirements

• Diploma or Degree in Mechanical Engineering, Electrical Engineering , Sustainable Infrastructure in Building Services, Quantity Surveying or equivalent /
• Experience in MEP / HVAC / ACMV is added advantage
• Experience in Data Analysis concepts is added advantage
• Knowledge in modern digital solutions like modelling take off software, RPA, advanced Excel / Google Sheets skills, utilising AI / ML are added advantage.
• Strong literacy in English and willing to learn in a changing industry.
• Interested candidates with MEP / HVAC / ACMV field experience are welcomed to apply.
• Fresh graduates welcomed to apply, training will be provided.

Advantages Remunerations

• 5 day work week.
• Progression-centric
• AWS included
• Variable Performance Bonus
• Annual Incentive Trip
• Further learning/education encouraged and sponsorships
• Flexible working hours and Work from home accepted on top of physical attendance
• Various Medical Benefits

Job Description

• Develop and deploy cost modeling tool on chemicals manufacturing (solvents, basic & specialty chemicals, lab/pharma-grade).
• Simulate should-cost of chemicals manufacturing to support cost savings initiatives and sourcing strategies.
• Build-up regional cost database on chemicals & cost drivers. Track and analyze trend movement & price impact.
• Apply cost analysis to identify gaps/opportunities and propose solutions to support cost reduction/optimization.
• Conduct supply-market data research and provide market intelligence/insights to support Procurement strategies & competitive advantage.
• Collaborate with suppliers & internal manufacturing in cost model development, process efficiency improvement and alternative sourcing.
• Future scope to expand cost modelling coverage beyond chemicals category.

Qualifications

• Bachelors’ Degree or above in Engineering/Science or equivalent.
• Relevant experience in one or more of the following roles in Chemical field - Manufacturing/Process engineer, Costing/Sourcing engineer, Supply-market intelligence analyst, or related function/role.
• Technical background/expertise in manufacturing operations & requirements for chemicals (solvents, basic & specialty chemicals, lab/pharma-grade)
• Good understanding on the cost profile/structure in chemicals manufacturing (raw material, process, overhead, regulation).
• Effective MS Office skills (Excel, PowerPoint, Word).
• Data analytics, digitalization & AI skills are a plus.
• Ability to independently manage and execute multiple projects in parallel, and drive resolutions of complex problems.
• Effective communication & collaboration with internal and external stakeholders, globally.

Seeking individual with keen interest to develop modern digital skillsets and knowledge for quantity survey, data management and analysis of MEP / HVAC / ACMV systems to compete in the current global trend of sustainability and green endeavors.

Scope

• Reporting: Reporting to QS Manager
• Objectives: Participate in tendering process and to successfully bid for projects
• Quantity Survey: Collect data for management and analysis of cost estimation, budgeting, contract administration and procurement. (Individual Scopes follows below)
• Cost Estimation and Budgeting: Develop comprehensive and strategic cost estimates for tenders and projects, taking into account project specifications, current market rates, and labor costs. Prepare and present these estimates, transforming data into actionable insights and deliverables that meet tendering requirements and enhance the likelihood of successful bidding.
• Contract Administration: Work with Contract Manager to prepare and review contract documents, tender documents, and bills of quantities in accordance with the Building and Construction Authority (BCA) guidelines and Singapore's regulatory framework, ensuring strict compliance across work done.
• Procurement Management: Coordinate with suppliers, contractors, and/or consultants for the procurement of materials, equipment, and services, ensuring optimal cost efficiency and quality control.

Requirements

• Diploma or Degree in Mechanical Engineering, Electrical Engineering , Sustainable Infrastructure in Building Services, Quantity Surveying or equivalent /
• Experience in MEP / HVAC / ACMV is added advantage
• Experience in Data Analysis concepts is added advantage
• Knowledge in modern digital solutions like modelling take off software, RPA, advanced Excel / Google Sheets skills, utilising AI / ML are added advantage.
• Strong literacy in English and willing to learn in a changing industry.
• Interested candidates with MEP / HVAC / ACMV field experience are welcomed to apply.
• Fresh graduates welcomed to apply, training will be provided.

Advantages Remunerations

• 5 day work week.
• Progression-centric
• AWS included
• Variable Performance Bonus
• Annual Incentive Trip
• Further learning/education encouraged and sponsorships
• Flexible working hours and Work from home accepted on top of physical attendance
• Various Medical Benefits

AREAS OF MAIN RESPONSIBILITIES

1) Maintain full set of accounts and ensure timely, accurate month-end closing and forecast
2) Handle day to day account operations and be responsible for accounting processes and tasks
3) Responsible for preparation of monthly management reports including the current month's closing results and 3-month forecast
4) Supervise one AP staff
5) Reconcile intercompany balances/transactions and ensure account reconciliations are performed and reviewed
6) Prepare weekly cashflow report, bank reconciliation and journal entries
7) Handle annual audit and tax agent for annual filing
8) Prepare GST submission and filing
9) Assist in new processes and system implementation to enhance efficiency and effectiveness.
10)Any other tasks as assigned

QUALIFICATIONS REQUIRED

Education:
Bachelor in Accountancy or ACCA

Skills:
Process improvement skills
Strong accounting knowledge

Experience:
Experience with managing full set of accounts and monthly forecast.
Strong accounting knowledge to maintain a clean set of books.
Positive attitude and willing to learn new areas

Oishi Manufacturing Pte Ltd is a leading producer of Icecream & Gelato and related products since 2003. Located at Food Xchange in Sembawang, our products are sold locally and overseas. To support the rapid growth of our business we are looking to hire a snr accountant who can work independenly and support our sales and prodution teams.

Responsibilities

Asssist FInance Manager with the the following tasks:

* Preparation of monthly accounts

* AR/AP

* Maintain fixed asset register

* Payroll

* Computation of sales commissions

Qualification and requirements

* Degree/diploma with accounting certificate

* Min 5 years of relevant experience with hands on experience with full spectrum financial accounting and reporting

* Prior experiece with ERP preferred

* Excellent communications and interpersonal skills

* Ability to work independentlyin a highly collaborative work environment

What we offer

* Full time position

* 5 Day work week

* Annual bonus

* Career growth

Senior Accountant

A single plant is nurtured through many different hands, all with the same goal: to ensure the best growth of our greens. Sustenir’s vision is to grow a resilient future rooted in doing good for people and planet, and that starts with our teams. Diversity & inclusion for us mean we welcome the many different expertise and experiences to create growth firmly rooted in community. We are a fast-growing indoor vertical farm delivering 100% clean, tasty, quality leafy greens delighting consumers in Singapore & Malaysia.

Sustenir’s vision is to nourish people and planet, one leaf at a time. We grow 100% clean, pesticide-free superfood that provide delicious and nutritious leafy greens to growing populations in dense cities.

Our Values

Seed Greatness - our bias for action in planning how to win in every step of the way.

Root For Each Other - our focus on a performance culture, working with colleagues and business partners to achieve our goals.

Stem Out All Assumptions – our focus on communication between departments in the ecosystem.

Leaf No One Behind - our focus on personal leadership, our key goals and making sure everyone has a part to play in achieving them.

Job Description

Position: Senior Accountant

Reporting to: Co-Chief Executive Officer

Direct Reports: Accountant

Working Location: Admirax, Singapore

Preferred Nationality: Singaporean / Singapore PR

Salary: $6,000 - 7,800

Responsibilities

Financial Reporting

· Responsible for the consolidation of group financial reports on a timely basis

· Prepare monthly management accounts

· Balance sheet analysis & recommend best practice for working capital management

Statutory Requirements

· Responsible for the annual statutory audit process, Tax/ ACRA filing

· Ensure compliance with all statutory reporting requirements

Budget & Forecast

· Responsible for Budget controls

· Cash flow forecasting

Systems, Controls & Processes

· Ensure compliance with financial internal controls, policies, processes & procedures

· Develop accounting policies for the group

· Drive process improvements as well as system implementation and enhancements

Coordination

· Internal partnering with the FP&A team and management to ensure all relevant information is captured and reflected in annual plan

· Manage relationships with external parties such as banks, external auditor, company secretary, local tax and government authorities.

Scope

· Group consolidated financials including Singapore & Malaysia

· Any ad-hoc tasks/projects assigned by immediate supervisor

Qualifications

· Chartered Accountant / CPA with degree or professional qualification in accountancy.

· At least 5-7 years of working experience in both accounting & finance, preferably in manufacturing and/ or FMCG industry.

· Hands-on, attention to details and good learning attitude

· Strong communication & interpersonal skills

· Possesses good analytical, time management skills and operational excellence

Seeking individual with keen interest to develop modern digital skillsets and knowledge for quantity survey, data management and analysis of MEP / HVAC / ACMV systems to compete in the current global trend of sustainability and green endeavors.

Scope

• Reporting: Reporting to QS Manager
• Objectives: Participate in tendering process and to successfully bid for projects
• Quantity Survey: Collect data for management and analysis of cost estimation, budgeting, contract administration and procurement. (Individual Scopes follows below)
• Cost Estimation and Budgeting: Develop comprehensive and strategic cost estimates for tenders and projects, taking into account project specifications, current market rates, and labor costs. Prepare and present these estimates, transforming data into actionable insights and deliverables that meet tendering requirements and enhance the likelihood of successful bidding.
• Contract Administration: Work with Contract Manager to prepare and review contract documents, tender documents, and bills of quantities in accordance with the Building and Construction Authority (BCA) guidelines and Singapore's regulatory framework, ensuring strict compliance across work done.
• Procurement Management: Coordinate with suppliers, contractors, and/or consultants for the procurement of materials, equipment, and services, ensuring optimal cost efficiency and quality control.

Requirements

• Diploma or Degree in Mechanical Engineering, Electrical Engineering , Sustainable Infrastructure in Building Services, Quantity Surveying or equivalent /
• Experience in MEP / HVAC / ACMV is added advantage
• Experience in Data Analysis concepts is added advantage
• Knowledge in modern digital solutions like modelling take off software, RPA, advanced Excel / Google Sheets skills, utilising AI / ML are added advantage.
• Strong literacy in English and willing to learn in a changing industry.
• Interested candidates with MEP / HVAC / ACMV field experience are welcomed to apply.
• Fresh graduates welcomed to apply, training will be provided.

Advantages Remunerations

• 5 day work week.
• Progression-centric
• AWS included
• Variable Performance Bonus
• Annual Incentive Trip
• Further learning/education encouraged and sponsorships
• Flexible working hours and Work from home accepted on top of physical attendance
• Various Medical Benefits

Seeking individual with keen interest to develop modern digital skillsets and knowledge for quantity survey, data management and analysis of MEP / HVAC / ACMV systems to compete in the current global trend of sustainability and green endeavors.

Scope

• Reporting: Reporting to QS Manager
• Objectives: Participate in tendering process and to successfully bid for projects
• Quantity Survey: Collect data for management and analysis of cost estimation, budgeting, contract administration and procurement. (Individual Scopes follows below)
• Cost Estimation and Budgeting: Develop comprehensive and strategic cost estimates for tenders and projects, taking into account project specifications, current market rates, and labor costs. Prepare and present these estimates, transforming data into actionable insights and deliverables that meet tendering requirements and enhance the likelihood of successful bidding.
• Contract Administration: Work with Contract Manager to prepare and review contract documents, tender documents, and bills of quantities in accordance with the Building and Construction Authority (BCA) guidelines and Singapore's regulatory framework, ensuring strict compliance across work done.
• Procurement Management: Coordinate with suppliers, contractors, and/or consultants for the procurement of materials, equipment, and services, ensuring optimal cost efficiency and quality control.

Requirements

• Diploma or Degree in Mechanical Engineering, Electrical Engineering , Sustainable Infrastructure in Building Services, Quantity Surveying or equivalent /
• Experience in MEP / HVAC / ACMV is added advantage
• Experience in Data Analysis concepts is added advantage
• Knowledge in modern digital solutions like modelling take off software, RPA, advanced Excel / Google Sheets skills, utilising AI / ML are added advantage.
• Strong literacy in English and willing to learn in a changing industry.
• Interested candidates with MEP / HVAC / ACMV field experience are welcomed to apply.
• Fresh graduates welcomed to apply, training will be provided.

Advantages Remunerations

• 5 day work week.
• Progression-centric
• AWS included
• Variable Performance Bonus
• Annual Incentive Trip
• Further learning/education encouraged and sponsorships
• Flexible working hours and Work from home accepted on top of physical attendance
• Various Medical Benefits

Company

oishi.com.sg

Ice Cream & Gelato Manufacturer in Singapore for 21 years. FSSC 22000 and BRCGS accredited, selling locally and overseas.

Job Description

Manage all activities in the accounts payable/receivable function.

• Ensure timely payments of vendor invoices and expense vouchers and maintain accurate records and control reports.
• Manage collection activities such as sending follow-up inquiries, negotiating with past due accounts.
• Recommend improvements to accounts payable/receivable processes.
• Assistant Finance Manager with other accounting tasks.

Requirement

• Completed successfully formal training / courses in Accounting.
• Mimimum of 3 years experience in a similar role in a SME setting.
• Ability to work independently.
• Familair with Accounting software.
• 5 day work week.
• Report to Finance Manager

www.oishi.com.sg

Senior Accountant

A single plant is nurtured through many different hands, all with the same goal: to ensure the best growth of our greens. Sustenir’s vision is to grow a resilient future rooted in doing good for people and planet, and that starts with our teams. Diversity & inclusion for us mean we welcome the many different expertise and experiences to create growth firmly rooted in community. We are a fast-growing indoor vertical farm delivering 100% clean, tasty, quality leafy greens delighting consumers in Singapore & Malaysia.

Sustenir’s vision is to nourish people and planet, one leaf at a time. We grow 100% clean, pesticide-free superfood that provide delicious and nutritious leafy greens to growing populations in dense cities.

Our Values

Seed Greatness - our bias for action in planning how to win in every step of the way.

Root For Each Other - our focus on a performance culture, working with colleagues and business partners to achieve our goals.

Stem Out All Assumptions – our focus on communication between departments in the ecosystem.

Leaf No One Behind - our focus on personal leadership, our key goals and making sure everyone has a part to play in achieving them.

Job Description

Position: Senior Accountant

Reporting to: Co-Chief Executive Officer

Direct Reports: Accountant

Working Location: Admirax, Singapore

Preferred Nationality: Singaporean / Singapore PR

Salary: $5,500 - $6,500

Responsibilities

Financial Reporting

· Responsible for the consolidation of group financial reports on a timely basis

· Prepare monthly management accounts

· Balance sheet analysis & recommend best practice for working capital management

Statutory Requirements

· Responsible for the annual statutory audit process, Tax/ ACRA filing

· Ensure compliance with all statutory reporting requirements

Budget & Forecast

· Responsible for Budget controls

· Cash flow forecasting

Systems, Controls & Processes

· Ensure compliance with financial internal controls, policies, processes & procedures

· Develop accounting policies for the group

· Drive process improvements as well as system implementation and enhancements

Coordination

· Internal partnering with the FP&A team and management to ensure all relevant information is captured and reflected in annual plan

· Manage relationships with external parties such as banks, external auditor, company secretary, local tax and government authorities.

Scope

· Group consolidated financials including Singapore & Malaysia

· Any ad-hoc tasks/projects assigned by immediate supervisor

Qualifications

· Chartered Accountant / CPA with degree or professional qualification in accountancy.

· At least 5-7 years of working experience in both accounting & finance, preferably in manufacturing and/ or FMCG industry.

· Hands-on, attention to details and good learning attitude

· Strong communication & interpersonal skills

· Possesses good analytical, time management skills and operational excellence

• Category cost analysis, particularly construction and including equipment, spares, facilities expense, and tool installation projects.
• Price and Should Cost (cost estimate) analysis to aid in category strategy and business negotiations.
• Identify and analyze available reporting data (in source system or data warehouse) and ensure alignment to business process, data quality and requirements.
• Carry out quality assessment of data, data reports and the accompanying decisions.
• Explore opportunities to drive correlation to business problems through data analysis.
• Generate summary and specified dashboard accounts which represent operational data in brief and intelligible format, suitable for the target audience, which includes partners, management leadership, department managers and directors.
• Partner closely with Category Managers, Program Managers, and other function groups tocarry out global, and/or regional process and IT improvement projects.
  identifying internal and external industry benchmarks, conduct market analysis & trends (related to analytics, commodities) to share with business partners & leadership.
  identify ways in which information systems tools can be used to address problems and improve processes.
  

Proven track record of being structured, including:

• Managing central repository systems.
• Price/Cost tracking in areas of equipment, material, labour, rates, etc.
• Collecting and analyzing budget vs actual cost variation.

Work closely with Program and/or Category Managers in coordinating and facilitate meetings:

• providing updates on strategic projects/initiatives.
• present data, market summaries, to leadership in facilitating decision making.
• Schedule regular data and report reviews with category team and partners to get feedback and identify future needs.
• Present and explain project / category data to the category team members, drive discussion and action items related to business direction.
• Occasional travel required.

Education: Bachelor’s or Master’s Degree, or equivalent experience

• Building & Quantity Survey
• Engineering – Industrial, Electrical, Mechanical
• Related field of study

Experience: Preferred

• Min 5+ years of relevant project experience in cost management / QS / Tool Installation / pricing / category or business analytics, particularly Cleanroom/Hospital/Pharmaceutical MEP Process Utilities Systems and CSA related. Candidates are to state the past construction projects & experience they have in their CVs.
• Proficient in Microsoft applications, computer skills (data analysis, excel reports, trends, pivot tables, SQL, python, etc), experience with visualization tools (Tableau, PowerBI, etc) a plus.
• Proven analytical and problem-solving skills, including using an analytic toolset and financial targets to incorporate Total Cost of Ownership (TCO) and benchmarking concepts.
• Experience in carrying out use of should cost (cost estimate) methodology.
• Strong communication, consulting, interpersonal, presentation, analytical skills, and attention to detail. Ability to speak Chinese, Japanese a plus.
• Experience and ability to build concise power point presentations.

Degree in Accountancy or ACCA or its equivalent professional qualifications

• 1-2 years experience, preferably in F&B industry with managerial capacity. Audit experience is an added advantage.
• Strong analytical skills and meticulous and proficient in MS Office, especially strong MS Excel skills.
• Able to multi-task and prioritise work scope efficiently.
• Familiar with general accounting principles, regulations, compliance requirement, and International Financial Reporting Standards (IFRS).

Job Description

1. Financial / Accounts Reporting

• Responsible for timely and accurate submission of P&L and Balance Sheet schedules and monthly preparation, review and analysis of management.
• Conduct variance analysis of actuals against budget/forecast and develop action plans.
• Ensure the adherence of uniform accounting practices, adequate internal controls, in accordance with the financial policies and procedures.
• Work closely with other functions to proactively manage and resolve business and operational issues effectively and efficiently.
• Manage and provide supervision and guidance to Finance staff.
• Review daily financial transaction on ERP system.
• Monitoring AR, AP including other receivable and payable, prepayment and accrual.
• Manage and provide supervision and guidance to Finance staff.
• Prepare and ensure that monthly various closing related reports and schedules are compiled and submitted on a timely manner.
• Ensure that all intercompany balances and transactions are properly reconciled monthly.

2. Statutory Reporting, Audit and Tax

• Responsible for liaising with the Management and internal and external auditors on finance and tax related matters
• Assist in tax compliance and statutory matters, liaising with statutory bodies and providing explanation on movement of accounts, filing statistics and etc.

3. Cash Flow Management and Forecast

• Assist in evaluating new business/ outlet expansion opportunities and perform analysis and audit for business acquisitions
• Direct and control all financial and accounting systems to ensure timely and reliable financial services and information flow
• Responsible for the proper management of the company's cash funds and resources and maintain a set of records concerning banking arrangements

4. Internal Controls

• Oversee Finance functions and ensure their operating effectiveness and compliance with regulatory requirements
• Review financial control systems, policies and procedures by identifying weaknesses and recommending improvement

5. Others

• Perform such other duties and responsibilities that may be assigned by the Management from time to time

Degree in Accountancy or ACCA or its equivalent professional qualifications

• 5 years and above experience, preferably in F&B industry with managerial capacity. Audit experience is an added advantage.
• Strong analytical skills and meticulous and proficient in MS Office, especially strong MS Excel skills.
• Able to multi-task and prioritise work scope efficiently.
• Familiar with general accounting principles, regulations, compliance requirement, and International Financial Reporting Standards (IFRS).

Job Description

1. Financial / Accounts Reporting

• Responsible for timely and accurate submission of P&L and Balance Sheet schedules and monthly preparation, review and analysis of management.
• Conduct variance analysis of actuals against budget/forecast and develop action plans.
• Ensure the adherence of uniform accounting practices, adequate internal controls, in accordance with the financial policies and procedures.
• Work closely with other functions to proactively manage and resolve business and operational issues effectively and efficiently.
• Manage and provide supervision and guidance to Finance staff.
• Review daily financial transaction on ERP system.
• Monitoring AR, AP including other receivable and payable, prepayment and accrual.
• Manage and provide supervision and guidance to Finance staff.
• Prepare and ensure that monthly various closing related reports and schedules are compiled and submitted on a timely manner.
• Ensure that all intercompany balances and transactions are properly reconciled monthly.

2. Statutory Reporting, Audit and Tax

• Responsible for liaising with the Management and internal and external auditors on finance and tax related matters
• Assist in tax compliance and statutory matters, liaising with statutory bodies and providing explanation on movement of accounts, filing statistics and etc.

3. Cash Flow Management and Forecast

• Assist in evaluating new business/ outlet expansion opportunities and perform analysis and audit for business acquisitions
• Direct and control all financial and accounting systems to ensure timely and reliable financial services and information flow
• Responsible for the proper management of the company's cash funds and resources and maintain a set of records concerning banking arrangements

4. Internal Controls

• Oversee Finance functions and ensure their operating effectiveness and compliance with regulatory requirements
• Review financial control systems, policies and procedures by identifying weaknesses and recommending improvement

5. Others

• Perform such other duties and responsibilities that may be assigned by the Management from time to time

The Role

We are currently looking for an Accountant to be part of our finance team. As an accountant, your main responsibilities include but are not limited to: day to day accounting works like verify Invoices, Data Entries, Cash Receipts & Payment. You'll be doing Full Set of accounts and financial year statement.

Responsibilities: -

• To support the manager on the development of the finance function as the business grows, including managing junior staff, offering development and guidance as necessary and deputising for the manager as and when required;
• To assist the manager in the preparation of budgets and forecasts and the on-going monitoring of these items;
• Handle full set of accounts and prepare financial reporting for review
• Perform day to day financial transactions, including accounts receivables and accounts payables duties
• Posting of transactions to journals, ledgers, and other record
• Ensure receipts are properly recorded and to reconcile AR Aging to ensure completeness and accuracy
• Record suppliers’ invoices and prepare payments
• Ensure accurate and timely monthly, quarterly and year end close processes
• Perform month end closing and prepare monthly financial statements including quarterly and annual accounts
• Prepare GST reports for quarterly submission
• Hands-on experience with liaising with auditors and managing audit
• Compute taxes and prepare tax returns
• Assist in any liaising with corporate secretary, ad-hoc reports and any other duties as assigned

Requirements: -

• Degree or Diploma holder in Accounting, Commerce or Finance
• Minimum 3 years of working experience as Senior executive or Accountants
• Working experience in multinational companies and with remote teams
• Experience with Singapore GST filing
• Experience with managing intercompany transactions.
• In-depth understanding of general accounting principles.
• Good interpersonal skills, accuracy, and attention to details.

As Singapore’s leading homegrown manufacturer of halal certified ice cream, gelato and sorbets for over 21 years, we supply a diverse range of clients with our premium products. Selling both locally and internationally, we are committed to making sweet memories with food. From our 18,000 sq. ft. factory, we produce classic and create bespoke flavours for our clients. Our products are also available wholesale under our brand Artisertz or as OEM. We offer a wide range of value added products (equipment, packaging, and ingredients) and services to complement what we manufacture.

Job Title: Cost Controller

Location: Singapore

Department: Finance/Accounting

Reports To: Finance Manager

Job Purpose:

The Cost Controller will be responsible for monitoring, analyzing, and managing the costs associated with the production processes within the food manufacturing factory. The role includes ensuring that all production activities are conducted in a cost-effective manner while maintaining quality standards. The Cost Controller will work closely with the production, procurement, and finance teams to control costs, optimize resource utilization, and enhance overall profitability.

Key Responsibilities:

1. Cost Analysis:Analyze the cost structure of production activities and identify areas for cost reduction.
   Conduct regular variance analysis between budgeted and actual costs.
   Prepare detailed cost reports, including material, labor, and overhead costs.
   
2. Budgeting and Forecasting:Assist in the preparation of budgets for production operations.
   Provide accurate forecasts of production costs based on historical data and future projections.
   Monitor budget compliance and highlight areas of concern to management.
   
3. Cost Control:Implement and maintain cost control systems and procedures.
   Monitor raw material usage, waste, and inefficiencies in the production process.
   Work with procurement to ensure cost-effective purchasing and inventory management.
   
4. Inventory Management:Oversee inventory levels to ensure optimal stock without overcapitalization.
   Conduct regular inventory audits to prevent discrepancies and reduce waste.
   Analyze and report on inventory variances and work on strategies to mitigate them.
   
5. Reporting:Prepare and present monthly, quarterly, and annual cost reports to management.
   Provide insights and recommendations based on cost data to improve profitability.
   Collaborate with other departments to ensure accurate financial reporting.
   
6. Compliance:Ensure all cost control procedures comply with relevant financial regulations and company policies.
   Work with external auditors to ensure compliance during audits.
   
7. Continuous Improvement:Identify opportunities for process improvements to reduce costs and enhance efficiency.
   Lead or participate in cost-saving initiatives and projects within the factory.
   

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field.
• Professional certification preferred
• Minimum of 3-5 years of experience in cost control, preferably in the food manufacturing industry or hotel industry.
• Strong analytical skills and attention to detail.
• Proficiency in financial software and ERP systems.
• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.

Working Conditions:

• Based in a factory environment with occasional exposure to production areas.
• 5 day work week

Seeking individual with keen interest to develop modern digital skillsets and knowledge for quantity survey, data management and analysis of MEP / HVAC / ACMV systems to compete in the current global trend of sustainability and green endeavors.

Scope

• Reporting: Reporting to QS Manager
• Objectives: Participate in tendering process and to successfully bid for projects
• Quantity Survey: Collect data for management and analysis of cost estimation, budgeting, contract administration and procurement. (Individual Scopes follows below)
• Cost Estimation and Budgeting: Develop comprehensive and strategic cost estimates for tenders and projects, taking into account project specifications, current market rates, and labor costs. Prepare and present these estimates, transforming data into actionable insights and deliverables that meet tendering requirements and enhance the likelihood of successful bidding.
• Contract Administration: Work with Contract Manager to prepare and review contract documents, tender documents, and bills of quantities in accordance with the Building and Construction Authority (BCA) guidelines and Singapore's regulatory framework, ensuring strict compliance across work done.
• Procurement Management: Coordinate with suppliers, contractors, and/or consultants for the procurement of materials, equipment, and services, ensuring optimal cost efficiency and quality control.

Requirements

• Diploma or Degree in Mechanical Engineering, Electrical Engineering , Sustainable Infrastructure in Building Services, Quantity Surveying or equivalent /
• Experience in MEP / HVAC / ACMV is added advantage
• Experience in Data Analysis concepts is added advantage
• Knowledge in modern digital solutions like modelling take off software, RPA, advanced Excel / Google Sheets skills, utilising AI / ML are added advantage.
• Strong literacy in English and willing to learn in a changing industry.
• Interested candidates with MEP / HVAC / ACMV field experience are welcomed to apply.
• Fresh graduates welcomed to apply, training will be provided.

Advantages Remunerations

• 5 day work week.
• Progression-centric
• AWS included
• Variable Performance Bonus
• Annual Incentive Trip
• Further learning/education encouraged and sponsorships
• Flexible working hours and Work from home accepted on top of physical attendance
• Various Medical Benefits

Oishi Manufacturing Pte Ltd is a leading producer of Icecream & Gelato and related products since 2003. Located at Food Xchange in Sembawang, our products are sold locally and overseas. To support the rapid growth of our business we are looking to hire a snr accountant who can work independenly and support our sales and prodution teams.

Responsibilities

Asssist Snr Accountant you will be responsibe for the following tasks:

* Preparation of monthly accounts

* Cashflow management and forecast

* Management reporting and analysis

* Budgeting and forecasting for the business

* AR/AP

* Payroll

* Computation of sales commission

* Liaising with external auditors and tax agents

* Looking into strengthening current internal control and process improvement

Qualification and requirements

* Degree/diploma with accounting certificate

* Min 5 years of relevant experience with hands on experience with full spectrum financial accounting and reporting

* Prior experiece with ERP preferred

* Excellent communications and interpersonal skills

* Ability to work independentlyin a highly collaborative work environment

What we offer

* Full time position

* 5 Day work week

* Annual bonus

* Career growth

Responsibilities

Drive Cost, Max Out and/or Labor Productivity goals

• Understand short-term and long-term Cost, Max Out and Labor Productivity goals within Front End and ensure alignment to corporate business goals. Initiate and drive cross-functional programs to achieve corporate business goals

• Facilitate the definition of program scope, goals, deliverables, timeline and resource requirements in collaboration with sponsors and stakeholders

• Manage the definition, refinement, and implementation of core methodologies and tools for business process including reporting

• Drive delivery of IPP Goals Performance

Deliver tactical support and program management

• Establish structure and manage program dependencies, prioritize programs, track program milestone and deliverables

• Enable program success through subject matter expertise

• Deliver program proposals and regular progress reports

• Identify potential road blocks, develop and execute resolution plans

• Facilitate regular meeting cadence with key business partners

• Engage with key stakeholders and leadership teams to assess program strengths and identify areas for improvement

Communication

• Conduct regular communication update to Senior leadership, Sites and MCT leadership team

• Conduct program priorities, roadmap, wins, issues and any program related changes communication to key stakeholders

Requirements

• Bachelor’s Degree/master’s in Engineering or equivalent work experience

• Experience / understanding of Micron FE manufacturing processes and business processes

• Excellent analytical, fact-based decision-making skills

• Excellent interpersonal skills and demonstrated ability to communicate effectively at all levels within the organization

• Excellent teamwork and collaboration with other groups, internally and externally

• Knowledge on data analytics and programming is beneficial

• Proven ability to plan and prioritize goals and objectives

• Proven ability to multi-task and lead team to meet challenging deadlines and goals

• Demonstrated ability to measure self and team for efficiency and effectiveness

Responsibilities

• Handle full spectrum of accounts.
• Monitoring daily financial transactions.
• Overseeing accounting procedures like billing and invoicing.
• Ensuring that tax processes and other financial activities follow government regulations.
• Recognising and settling inconsistencies in financial records.
• Working with banks, public auditors and other external employees to keep financial records in order.
• Analyzing financial data and providing director with strategic guidance and recommendations on how to reduce costs and to help organization runs proficiently.
• Assist in preparation of monthly, quarterly and yearly costing, budgeting, balance sheet, sales statement and statistical reporting for the companies as well as recommendation for improvements of reporting systems.
• Other tasks as may be assigned from time to time.

Requirements

• Preferred Diploma cetificate holder
• Min 3 years and above of relevant working experience
• Hands-on, analytical, accurate and meticulous
• Ability to work under pressure and tight deadlines
• Positive attitude, independent, self-starter, detail oriented, good communication skills, strong team player and able to thrive in fast-paced and dynamic environment
• Proficiency in Excel will be an added advantage
• Would prefer Mandarin & English speaking candidates.

Shortlisted candidates will be notified.

Thank you for your application.

Desired Skills and Experience

Microsoft 365, Accounts Payable, Troubleshooting, Microsoft Office, Microsoft Excel, Interpersonal Skills, Tax, Invoicing, Financial Transactions, Strategy, Accounting, Good Communication Skills, Financial Statements,

Communication Skills, Budgeting, Excel, Team Player, Audit, Financial Reporting

Summary of role requirements:

• 1-2 years of relevant work experience required for this role
• Work visa can be provided for this role
• Expected start date for role: ASAP
• Expected salary: $2,400 - $3,000 per month

Roles & Responsibilities

• Responsible for Full Set accounting. (AP, AR & GL)
• Perform receipt and bank posting in the system accurately and promptly on all payment modes.
• Actively monitor AR aging and follow up with customers to reduce AR days.
• Verify accuracy of vendor invoices, staff claims and petty cash reimbursements.
• Perform SOA reconciliation and liaise with suppliers for payment matters
• Ensure compliance with relevant accounting standards and regulations
• Housekeeping and filing of finance documents
• Perform month-end closing for the financial report within the timeline and relevant audit schedules.
• Monthly payroll calculation and CPF submission
• Perform any other ac-doc duties as requested or assigned.
• General Admin Works