Streamlining work processes within the Finance Department to improve productivity and effectiveness

Month end, year end accounts closing & financial reporting

Ensure compliance of various business/operating units to conform to corporate governance, group reporting policies and statutory regulations ...

Product costing and inventory management

Streamlining work processes within the Finance Department to improve productivity and effectiveness

Month end, year end accounts closing & financial reporting ...

Preparation of Financial Reports, Budgets, & Forecasts.

Support Quarterly Target Cost (TC) roll-up, Capex ROI, Asset Management and analysis.

Support site KPIs publication i.e. labor efficiency; scrap/ manufacturing variances; equipment utilization; overhead cost recovery etc. ...

3.Cost analysis: regularly complete product cost changes, cost components, standard cost and actual cost differences, procurement spreads, cost changes and other analysis reports, provide valuable cost analysis and recommendations to the functional departments or management

4.Process Improvement：Identify the problem and risk points of cost, expense and other processes, provide timely risk warning, and promote the continuous optimization of the process;

5.Cost maintenance: check the accuracy and completeness of production hours and production work orders, analyze the differences in production work order closure, daily BOM table accuracy checks, annual standard cost updates and analysis; ...

Maintain complete records of invoices and costs charged to the project.

Cost Allocation: Allocate cost expenditure according to WBS Code/ Cost Centre to ensure the correct WBS Code/ Cost Centre assigned for each invoice and breakdown thereof.

Cashflow management: Update and maintain the project cash flow tracking/forecast sheet to ensure positive cash flow. ...

Collaborate with cross-functional teams to ensure accurate costing of products and services.

Prepare monthly, quarterly, and annual cost reports for management review.

Monitor inventory levels and reconciles discrepancies between physical and book counts. ...

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) ...

Stocktaking

- Organize and conduct regular stock takes of food and beverage inventory

- Ensure accurate counting and recording of stock levels ...

Payroll processing and CPF submission.

Review & process employees’ expense claims.

Perform monthly Bank Reconciliation. ...

Responsibilities:

To support Keysight Technologies Cost Accounting Hub operation.

To support the Financial & SOX Audit, Local GAAP and local legal statutory. Participate/support internal, external and SOX process audits, walkthrough and or reviews. ...

This is an exciting time at Enovix! We are looking for experienced candidates to help support our new lithium-ion battery production facility in Penang, Malaysia for commercialization of our 3D Silicon Lithium-ion Rechargeable Battery.

We are currently seeking a qualified, highly motivated, experienced individual for the position of Senior Manager, Cost Accounting at Enovix Corporation, reporting to the Controller. The Manager, Cost Accounting is responsible for developing inventory and costing processes, provides analysis and insight into all aspects of Enovix’s actual and planned gross margin results. In addition to gross margin $ and gross margin %, other key performance metrics to analyze include product selling prices (ASP – average selling price), product mix, sourcing mix, standard margin %, and other cost of goods sold (OCOGS) vs forecast. This position requires strong analytical skills, experience in a manufacturing cost accounting role, excellent communication skills, and the ability to perform at a high level in a fast-paced, dynamic environment.

Responsibilities: ...

Develop and maintain

cost accounting system

that ensures accurate costing. ...

- Maintain a complete list of contracts, purchase orders, payment certificates, and change orders to ensure accurate estimation of construction costs

- Support cash flow forecasts by reviewing contract payment milestones and liaising with project teams or relevant departments

- Collaborate with project teams or external vendors to prepare construction costs accruals and estimates based on supportable evidence ...

Responsibilities

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 Department and other functions related to project invoices, seek clarifications on missing supporting documents, unclear/unjustified contractual provisions or claims and resolve invoice processing. ...

Maintain full records of invoices and costs charged to the project.

Cost Allocation: Allocate cost expenditure according to WBS Code/ Cost Centre to ensure the correct WBS Code/ Cost Centre assigned for each invoice and breakdown thereof.

Cashflow management: Update and maintain the project cash flow tracking/forecast sheet to ensure positive cash flow. ...

Develop and maintain a cost accounting system ensuring accurate costing

Produce daily reports on production, variance on an ad hoc basis

Review and analyse standard and actual costs for variances and prepare reports ...

Reviews and analyzes inventory breakdown on a weekly basis and highlights exposure.

Analyzes inventory revaluation at quarter end.

Assists with annual physical counts and cycle counts, including preparation, cutoffs, audit of counts and reconciliations. ...

Maintain accurate financial records by recording transactions, posting journal entries, and reconciling accounts.

Prepare financial statements, including balance sheets, income statements, and cash flow statements, in accordance with GAAP.

Analyze financial data to identify trends, variances, and opportunities for improvement. ...

Be the focal point with Finance Department and other functions related to project invoices, seek 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 ...

Actively promote project life cycle management.

Refine overall cost management and encourage innovation.

Actively support operational excellence. ...

Maintain accurate financial records by recording transactions, posting journal entries, and reconciling accounts.

Prepare financial statements, including balance sheets, income statements, and cash flow statements, in accordance with GAAP.

Analyze financial data to identify trends, variances, and opportunities for improvement. ...

Job Responsibilities

1、成本核算：月度成本结帐及相关报表编制，确保成本核算的准确性;

Cost accounting: monthly cost closing and related report preparation, to ensure the accuracy of cost accounting;. ...

Cross-Functional Collaboration: Work closely with various departments to understand their financial needs and provide guidance. Collaborate on special projects, providing financial expertise and analysis. Requirements: Min Degree in Accountancy Min 1 to 2 years of management accounting / cost management experience Able to start work immediately

Up to $4.8K Healthcare industry For interested candidate, please email your resumes to ***********@recruitexpress.com.sg Consultant: Huang Jingsheng Kevyn (R1333338) Recruit Express Pte Ltd (99C4599)

Preferred:

- Prefer experience in Agriculture, Manufacturing and Trading Experience.

- Experience with Dynamics NAV will be an advantage. ...

About Us:

Our company is a leading manufacturer, markets and seller of health and wellness products under renowned brands. We are committed to delivering premium-quality products that promote well-being and healthy living on a global scale.

Key Activities: ...

Responsibilities:

Assist in preparing financial statements, reports, and analyses

Review and reconcile account balances and transactions ...

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. ...

Key Responsibilities:

Financial Planning & Analysis

Analyze data to identify trends and recommend process improvements. ...

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 ...