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Showing 2 Project Cost jobs in Malaysia
Gas Power Services Project Accounting Intern
Kuala Lumpur, Kuala Lumpur
GE Vernova
Posted 22 days ago
Job Viewed
Job Description
**Job Description Summary**
GE Vernova is leading a new era of energy by helping to accelerate the path to more reliable, affordable and sustainable energy. This internship with GE Vernova Gas Power team will offer a unique opportunity to gain hands-on experience through challenging projects, learn from some of the brightest and most innovative minds in the business and network with a variety of professionals.
The Gas Power Services Project Accounting Intern will assist to execute all Accounting, closing, and pacing activities for a given portfolio of projects (by revenue type - e.g., Contractual Services Agreement (CSA) & Operational & Maintenance (O&M), Core, or Upgrades) to ensure timely and accurate financials. Areas of responsibility include assisting with project set up, performing contract margin reviews, forecast validation, monthly & quarterly closing activities, account reconciliation, assisting with Stat & Tax audits by providing appropriate data.
**Job Description**
**Roles & Responsibilities:**
As the Gas Power Services Project Accounting Intern, key responsibilities include:
**Financial Execution and Excellence:**
+ Account for financials of the projects in line with GAAP & STAT policies & standards (e.g., revenue recognition, journal entries, etc.)
+ Review and reconcile periodic balance sheet accounts related to projects & prepare and present monthly balance sheet reviews
+ Perform Margin Review calculations to enable ITR Services Finance to work with Project Managers to optimize the performance of the contracts
+ Download & prepare SONIC data as part of the forecast process for validation with Operations (CPMs)
+ Execute project accounting within ERPs per the global standards set by the business
**Operations and Process Problem Solving:**
+ Maintain strong connection with operations to validate contract data (project cost, invoicing), prepare financial output, and communicate to Operations team and broader finance community
+ Support operations by approving credit notes, recording bad debt and bonus/liquidated damages
+ Monitor intercompany transactions related to projects & partner with central Internal Billing System (IBS) team to problem solve rejects & holds
+ Actively participate in contract handover reviews from Inquiry to Order (ITO), to Order to Remittance (OTR) i.e., T&C clarifications, project setup, payment security, hedging evaluation, etc.
**Lean and Continuous Improvement:**
+ Possess detailed knowledge of the forecast case to enable Business Unit (BU) Finance in optimizing the case
+ Provide internal and external Audit support relating to project accounting activity, balance sheet and P&L as needed
**Required Qualifications:**
+ Bachelors in Finance, Accounting or Business Administration, or equivalent international degree
+ Those with previous internship experience in Finance and/or Operations preferred
**Desired Characteristics:**
+ Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly
+ Excellent time management, organizational and data driven skills
+ Adaptable/flexible: open to change in response to new information, different or unexpected circumstances, and/or ability to work in ambiguous situations
+ Competent with MS Office applications
**Additional Information**
**Relocation Assistance Provided:** No
GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
GE Vernova is leading a new era of energy by helping to accelerate the path to more reliable, affordable and sustainable energy. This internship with GE Vernova Gas Power team will offer a unique opportunity to gain hands-on experience through challenging projects, learn from some of the brightest and most innovative minds in the business and network with a variety of professionals.
The Gas Power Services Project Accounting Intern will assist to execute all Accounting, closing, and pacing activities for a given portfolio of projects (by revenue type - e.g., Contractual Services Agreement (CSA) & Operational & Maintenance (O&M), Core, or Upgrades) to ensure timely and accurate financials. Areas of responsibility include assisting with project set up, performing contract margin reviews, forecast validation, monthly & quarterly closing activities, account reconciliation, assisting with Stat & Tax audits by providing appropriate data.
**Job Description**
**Roles & Responsibilities:**
As the Gas Power Services Project Accounting Intern, key responsibilities include:
**Financial Execution and Excellence:**
+ Account for financials of the projects in line with GAAP & STAT policies & standards (e.g., revenue recognition, journal entries, etc.)
+ Review and reconcile periodic balance sheet accounts related to projects & prepare and present monthly balance sheet reviews
+ Perform Margin Review calculations to enable ITR Services Finance to work with Project Managers to optimize the performance of the contracts
+ Download & prepare SONIC data as part of the forecast process for validation with Operations (CPMs)
+ Execute project accounting within ERPs per the global standards set by the business
**Operations and Process Problem Solving:**
+ Maintain strong connection with operations to validate contract data (project cost, invoicing), prepare financial output, and communicate to Operations team and broader finance community
+ Support operations by approving credit notes, recording bad debt and bonus/liquidated damages
+ Monitor intercompany transactions related to projects & partner with central Internal Billing System (IBS) team to problem solve rejects & holds
+ Actively participate in contract handover reviews from Inquiry to Order (ITO), to Order to Remittance (OTR) i.e., T&C clarifications, project setup, payment security, hedging evaluation, etc.
**Lean and Continuous Improvement:**
+ Possess detailed knowledge of the forecast case to enable Business Unit (BU) Finance in optimizing the case
+ Provide internal and external Audit support relating to project accounting activity, balance sheet and P&L as needed
**Required Qualifications:**
+ Bachelors in Finance, Accounting or Business Administration, or equivalent international degree
+ Those with previous internship experience in Finance and/or Operations preferred
**Desired Characteristics:**
+ Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly
+ Excellent time management, organizational and data driven skills
+ Adaptable/flexible: open to change in response to new information, different or unexpected circumstances, and/or ability to work in ambiguous situations
+ Competent with MS Office applications
**Additional Information**
**Relocation Assistance Provided:** No
GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
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Finance Officer - Cost Control
Kuala Lumpur, Kuala Lumpur
Hilton
Posted 14 days ago
Job Viewed
Job Description
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
What will I be doing?
+ As the Finance Officer - Cost Control, you will be responsible for performing the following tasks to the highest standards:
+ Ensure that all incoming goods are received via the receiving area, with deliveries properly checked against purchase orders and market lists.
+ Ensure the security of all stores, including proper restrictions on the issue of keys and general access.
+ Record and verify on a daily basis all food and beverage invoices for price extension, total and unit prices which should conform to the approved market prices.
+ Ensure all inventory items are correctly set up in the hotel inventory system including sizes, descriptions, purchase units etc.
+ Ensure that proper records are kept of inventory receipts, issues, returns and transfers and proper authorization thereof.
+ Inspect and test goods whenever necessary especially with regard to food and beverage items.
+ Ensure that accumulated daily invoices agree to amounts transferred to Accounts Payable.
**What are we looking for?**
A Finance Officer - Cost Control serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
+ University degree and above.
+ 1-2 years of relevant experience.
+ Attention to details and good interpersonal skills.
+ Proficient in English and Chinese to meet business needs.
+ Possess system skills in Check SCM, SUN, Birchstreet & Agilysis.
+ Proficient in Microsoft Windows, Word, Excel, etc.
**Job:** _Finance_
**Title:** _Finance Officer - Cost Control_
**Location:** _null_
**Requisition ID:** _HOT0BQNG_
**EOE/AA/Disabled/Veterans**
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
What will I be doing?
+ As the Finance Officer - Cost Control, you will be responsible for performing the following tasks to the highest standards:
+ Ensure that all incoming goods are received via the receiving area, with deliveries properly checked against purchase orders and market lists.
+ Ensure the security of all stores, including proper restrictions on the issue of keys and general access.
+ Record and verify on a daily basis all food and beverage invoices for price extension, total and unit prices which should conform to the approved market prices.
+ Ensure all inventory items are correctly set up in the hotel inventory system including sizes, descriptions, purchase units etc.
+ Ensure that proper records are kept of inventory receipts, issues, returns and transfers and proper authorization thereof.
+ Inspect and test goods whenever necessary especially with regard to food and beverage items.
+ Ensure that accumulated daily invoices agree to amounts transferred to Accounts Payable.
**What are we looking for?**
A Finance Officer - Cost Control serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
+ University degree and above.
+ 1-2 years of relevant experience.
+ Attention to details and good interpersonal skills.
+ Proficient in English and Chinese to meet business needs.
+ Possess system skills in Check SCM, SUN, Birchstreet & Agilysis.
+ Proficient in Microsoft Windows, Word, Excel, etc.
**Job:** _Finance_
**Title:** _Finance Officer - Cost Control_
**Location:** _null_
**Requisition ID:** _HOT0BQNG_
**EOE/AA/Disabled/Veterans**
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This advertiser has chosen not to accept applicants from your region.
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