Cost Accounting Jobs

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Fixed-Price - Intermediate ($$) - Est. Budget: $60 - Posted
I need to submit Proposal to NSDC for approval . The project is to provide Training and Job to Trainees in Following four Sectors. 1- Automobile 2-IT and software 3-Tourism 4-Media and Entertainment I have created the sample proposal but I need some Financial Expert from India to fill Excel Sheet . Please read the attached Proposal and Planing accoording to this you need to make Budget in Excel Sheet. Total Budget of Proposal is 2 Crore out of this 85% will be from NSDC as loan/Equity/Share and rest from Our Society. This amount should be taken in four years i.e. 50 Lakhs per year. there 50 lakh will be divided in 5 Training center i.e. 10 lakhs per center. provide your skype id for further discussion and add dsswork1 Good Freelancer will get this work for permanent Basis once our Project is approved. Following is Proposal Program will be deployed in decentralized manner. First year 5 Training center will We establish to serve 5000 candidates. Second year 5 more will be established to Train 5000 more candidates. In 5 years we will Train 1 lakhs candidates. 1- Auto mobile- Auto Driving, Auto Maintenance, Auto Sale, auto finance. English ( IELTS Level) 2- ITs and software-1- Virtual Admin Assistance 2 -Website Design & Development (HTML, PHP, MySQL, Java Script, Dreamweaver, XAMPP) 3- Mobile App Development, English ( IELTS Level) 3- Tourism hospitality and travel trade- Rail Air ticket Boking, Online Job application form filling, Data entry, Taxi, hotel booking, Online PAN, AADHAR card Registration , All Government Certificate application. English ( IELTS Level) 4- Media, entertainment, broadcasting, content creation, animation -1-Graphic Design 2- UI Design 3-3D Illustration 4-Technical Writing 5-Content writing 6-Editing/Proof Reading 7-Email Handling 8-Order Processing 9- Video Production 10-Google Ad words English ( IELTS Level) Course Duration -310 Hrs. / 6 Month approximate Training + On Job Training Course Fee- 10,000 Only ( Include Books, ID Card, Tuition and Practical fee)
Skills: Cost accounting Accounting Financial analysis Financial Prospectus Writing
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 - 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
Hourly - Entry Level ($) - Est. Time: 1 to 3 months, 10-30 hrs/week - Posted
I need a competent and quick VA to help me analyze sales and customer attrition and retention ratios for comparing periods from Excel format documents. Also, someone who can provide forecasts based on projections of sales and a breakdown of the Statement of Cashflows. I need a VA that can put this information into graphs and pie charts. Interactive illustrative tools if possible. This is for businesses in the USA and reporting must be relevant to USA standards, language, and terminology. This is an opportunity to work alongside a serial entrepreneur and learn a lot about how to scale a business. This type of knowledge will become very valuable to a VA in their future service offerings. This job is for applicants that can: 1. Work 10 + hours per week minimum. 2. Want the opportunity to increase their pay through good work and meeting deadlines. 3. Want the experience of corporate analytics and management.
Skills: Cost accounting English Financial analysis Financial Forecasting
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
You will work with our sales-translator freelancers. They will give you a tour package schedule, then you must calculate the related tour package prices, but ensure that we'll get some amount of profit. Because some of our sales-translator are from China, you must have qq installed. Beside that, you might need to contact our local suppliers (Hotels, Transportation, Tour Guide, etc.) to schedule them and plan for their cost to be input into the tour package price. To be considered for the job you must finish the Tour Operator-Admin Test attached. Tour Operator / Admin - Know very well about Indonesia (preferably someone from Indonesia) - Willingness to learn and Honest - Can work well together - Set the transportation fee - Ensuring a touring trip goes well - In response to all buyers questions - Placement free (online) - Prepare reports to customer feedback - Responsible for the preparation of meeting, convention, event, package tour. - Set the travel demand of customers, - Preparing daily and weekly reports - Preferably with experience in the travel industry - Detailed Oriented / Accurate / Analytical Skill - Computer Skill (Ms. Office, Website, etc.). - Provide recommendation places, restaurants and the best facilities in each region of interest (Indonesia) - Preparing reservation Hotel accordance with the date and ticketing activities - Good Communication with the suppliers and other partners - Develop knowledge of specialists - Ensure that all travel plans in accordance with the set. Including hotels, meals, and other services. Qualification : • Prospective employees must have a degree or vocational preferably related to the hospitality industry • Have the ability spoken English • Have the ability spoken Mandarin will be a high value • Have the ability to 2-way communication was good and liked the work related to tourism • Understand the tourism industry well • Discipline, Honest, Able to work hard and work together in a team • Willing to work freelance and don't have a full time job
Skills: Cost accounting English Job Costing