Cost Accounting Jobs

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Hourly - Entry Level ($) - Est. Time: More than 6 months, Less than 10 hrs/week - Posted
We are a startup based in the UAE. We have been trading for a few months and business is building. We need: * Someone to setup our Quickbooks Online profile and templates * Enter all data * Advise us of best accounting methods going forwards * Discuss best reporting methods * Should this prove successful, create an ongoing agreement for monthly engagement You need to have: * Talent, Skill and Knowledge - proven by excellent past work examples * Ideas - and good ones * Up to date knowledge of accounting processes, systems and technology and understanding of platforms to future-proof our build and enable expansion * Commitment and the ability to deliver on those commitments, on time. We should never have to chase you. * You must have an understanding of our business base in the UAE and the requisite laws and accounting requirements Our initial requirement is to know who you are, that you understand the brief (so please explain how you would approach this task) and see examples of your work. Many thanks.
Skills: Cost accounting Accounting Accounts Payable Management Accounts Receivable Management
Hourly - Intermediate ($$) - Est. Time: More than 6 months, Less than 10 hrs/week - Posted
We are Dark City Media Group, and I am seeking an accountant with experience in the Entertainment industry. Please do no apply if you DO NOT have experience with references whom we can contact for a referral. You must be familiar with the traditional accounting tasks of taxes, auditing and financial analysis, and cost control, but also a plus if you are up to date and familiar with Section 181 Tax Deduction: -100% of the motion picture costs are deductible in the same year of investment. - 75% of the motion picture must be shot in the US to qualify for Section 181. - There is a 15 to 20 million dollar budget cap. - There is no minimum film production budget cost. - TV pilots, TV episodes (up to 44), short films, music videos and feature films all qualify for Section 181. - Section 181 can be applied to active income or passive income. - Investors can be either individuals or businesses. - Section 181 is retroactive. - There is no expectation for film distribution or film completion. - The motion picture’s corporation (LLC) issues Schedule K-1’s to the investors so they can take advantage of Section 181. You must also be familiar with the state tax incentives and all foreign countries tax incentives too for filming in their countries.
Skills: Cost accounting Accounting Financial Accounting International taxation
Fixed-Price - Entry Level ($) - Est. Budget: $50 - Posted
I have cost accounting data for about 40 SKUs from 2 different plants. I also have Profit and Loss statements for 6 periods. I need someone to dynamically link the two, making sure the numbers equal other, in an organized fashion under one workbook and as much as possible in one sheet while maintaining readability.
Skills: Cost accounting Microsoft Excel
Fixed-Price - Intermediate ($$) - Est. Budget: $200 - Posted
I am looking to have someone write a Proposal to provide daycare services. Ideally, respondents should have experience writing bids or contracts for government agencies, as well as financial or business orientated experience. Respondents are encouraged to provide any unsolicited information or material not specifically covered in the sections of this Call for Proposal, which will include the following: Proposals must address the following criteria: 1. Qualifications Please provide daycare or business certificates and qualifications your firm may have. 2. Experience Please provide a description of services and business experience your firm has been involved with. 3. Staffing Structure Please provide your proposed staffing structure and expectations of staff your firm has or can acquire. 4. Cost and Delivery For the purpose of this Proposal, we require that you include expectations of rent. We require those proposing their services to outline in detail hours of operation, descriptions of services provided and expectations they may have of the City. As part of the conditions for lease at this location we require a drop-in use option to be part of the services provided and look forward to discussing this further in the interview process. 6. References At least 3 (three) references indicating the name of the contact person, phone number and position within the organization must be submitted with the Proposal.
Skills: Cost accounting Accounting Business Coaching Business Development
Hourly - Expert ($$$) - Est. Time: More than 6 months, Less than 10 hrs/week - Posted
Principal Accountabilities: Its goal is to advise the management on the most appropriate course of action based on the cost efficiency and capability. Provides the detailed cost information that management needs to control current operations and plan for the future. Our company is implementing Activity Based Costing in a cloud-based ERP platform & Netsuite. Data Collection 1. Construct data accumulation systems for a cost accounting system 2. Create and review the controls needed for data accumulation and reporting systems Inventory 1. Coordinate physical inventory counts and cycle counts 2. Investigate cycle counting variances and resolve issues 3. Update standard cost in the bill of materials 4. Review standard and actual costs for inaccuracies 5. Validate the cost of goods sold as part of the month-end close 6. Accumulate and apply overhead costs as required by generally accepted accounting principles 7. Work with the materials review board to locate and dispose of obsolete inventory Analysis 1. Conduct ongoing process constraint analyses 2. Report on breaking points by products, work centers, and factories 3. Report on margins by product and division 4. Report on periodic variances and their causes, focusing in particular on spending variances 5. Analyze capital budgeting requests 6. Perform cost accumulation tasks as a member of the target costing group MINIMUM QUALIFICATIONS ARE: 1. Bachelor’s degree in Accounting/Finance 2. Ability to perform the essential functions of the job 3. Ability to apply knowledge of General Accounting & Cost Accounting Standards 4. Experienced in Netsuite system is a must.
Skills: Cost accounting NetSuite Administration SAP ERP HCM SAP Manufacturing Execution
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
We are a real estate group of companies who address all the real estate needs of our clients. Our vision is to become a powering leader in the real estate industry backed by our exceptional services which speaks for itself. We are a company who is constantly improving our services to our customers by employing the latest technology and delivering quality information for your next great home experience. We are in need of Bookkeeper / Accountant who understands Litigation / contentious legal work to run an Excel schedule with columns for ORIGINAL FEE QUOTES / NEGOTIATED BEST PRICE BEFORE HEARING / NEGOTIATED BEST PRICE AFTER HEARING / FINAL FEE AGREED / FINAL FEE PAID so we can keep a close eye on what we are paying for each legal case.
Skills: Cost accounting Accounts Payable Management Bookkeeping
Hourly - Expert ($$$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
About the Company: We are a Consulting based company with Gross revenues of over 15 million dollars per annum. We specialize in helping individuals start their own online businesses from home, many become successful and many do not. We also produce and manufacture our own supplement products that we market on the internet as a free trial offer to consumers nationwide and in Canada. Our business is 100% online with only key executives and assistants working in our Madison avenue location. Responsibilities: The Controller is responsible for all finance and accounting operations including the production of weekly/monthly/annual financial reports, maintenance of an adequate system of accounting records, managing credit and merchant accounts and a comprehensive set of controls and budgets. Some experience with e-commerce is required as all business is done online. They will initially manage one staff accountant and a senior accounting contractor but we expect this to grow rapidly to several staff. Principal Accountabilities: Management Create and maintain a documented system of accounting policies and procedures Manage any outsourced functions, interfacing with our vendors for telemarketing and shipping Oversee the operations of the accounting department, including the design and reorganization of an organizational structure adequate for achieving the department's goals and objectives as transaction volume and number of suppliers and customers increases Oversee the accounting operations and cumulative reporting across many legal entities under our control including policies and procedures Daily reconciliation of all deposits against purchases Daily vendor payments from company accounts to maintain balances for chargebacks but also pay bill on a timely basis to insure good credit and growth of credit card processing capabilities of each entity Report across individual companies and collectively for KPIs and provide daily, weekly and monthly reports and populate dashboard to be created Develop and update rolling 90 day cash and P & L forecasts Hire and mange bookkeeper(s) and accountants as needed to support rapid growth – Staff ratio to be determined with transaction level to maintain in high-growth mode to allow 60 day hiring cycle for new employees Control costs and negotiate with vendors Work with Business Analysts to achieve cost savings and revenue growth Develop systems to manage risk and create checks and balances needed to prevent and detect any fraud Produce monthly P & L and Balance sheets with forecast to actual reporting Financial Controller Tasks. Ensure policies and procedures are in compliance with professional standards, state and federal regulatory requirements. Establish and maintain internal controls to support the financial infrastructure. Present financial reporting and potential risk areas to senior management. Guide management and analysts with opportunities for savings and/or additional revenue Transactions Ensure that accounts payable are paid in a timely manner Ensure that all reasonable discounts are taken on accounts payable Ensure that accounts receivable are collected promptly Process payroll in a timely manner Ensure that periodic bank reconciliations are completed Ensure that required and debt payments or collections are made on a timely basis Maintain the chart of accounts Maintain an orderly accounting filing system Maintain a system of controls over accounting transactions Reporting Issue timely and complete financial statements Coordinate the preparation of any needed corporate annual report for tax purposes Recommend benchmarks against which to measure the performance of company operations Calculate and issue financial and operating metrics Manage the production of the annual budget and rolling 90 day forecasts Calculate variances from the budget and report significant issues to management Provide for a system of management cost reports Provide financial analysis as needed, in particular for capital investments, pricing decisions, and contract negotiations Compliance Coordinate the provision of information to any external accountants for the annual review Monitor vendor accounts, credit, debt levels and compliance with any covenants Comply with any necessary local, state, and federal government reporting requirements and tax filings
Skills: Cost accounting Accounting Accounts Payable Management Accounts Receivable Management
Fixed-Price - Expert ($$$) - Est. Budget: $500 - Posted
Hello, my company is in need of a specialist to create the best SOP for our billing services. This project will need a specialist that has a proven background in AR and Billing. We'll need to solidify the best and most affordable software by using E-Check/Bill.com and or others to support the SOP for billing. We are a third party event planner that collects from college groups and pays vendors like hotels, banquet halls,djs, etc. The objective is to ensure my company is not at risk for payment and or over/under payment with the hotels and or our clients. If you have experience with hospitality or group travel that is a plus. Thank you, Mike
Skills: Cost accounting Account Management Accounts Payable Management Accounts Receivable Management