In charge of consolidating data for Production Output, Sales report, cost variance analysis, bi-monthly reporting and related analysis.
Manage reconciliation periodic of product produced movement for finance report ( stock on hand, movements of FG – finish goods, transfer stock, revaluation, waste ….) with the associated general ledger accounts.
Manage reconciliation periodic of semi product (WW/Assembly Part) movement & estimate cost transfer for finance report (White-wood movement & Work Order adjustment…).
Provide details Sales & COGS Year – to – date report for FP&A.
Responsible for Journal posting reconcile with AX Account
Inventory Control/Warehouse Management
Track detail transaction issue raw material to work order to assist in identifying problems in warehouse operation early so that they can be resolved
Support in monitor slow moving stock items held in storage and to highlight such on a timely basis.
To recommend methods and procedures to improve control waste and losses within the operation and to investigate reasons for spoilage and wastage.
Track detail master data mantained related to stan cost, and take corrective actions with Standard Costing/BOM/IT team.
Inventory count/random count activities.
Cooperate with internal customer to evaluate of Work Orders as well as materials, labour, and propose actions (if any).
Support data detail for Inventory provision.
Reconcile and adjust WIP, Finished Goods, and Trading goods for all Plant in 123MRP to match with physical
Annual yearly stock count management
Others tasks
Support VCB report with inventory numbers, support COGS for audit, Tax Inspection, and Customs report.
Coordinate with IT team, and other department to collect or develop data needed for reports including monthly reports and ad-hoc reports.
Support Cost Accounting Manager in developing new structure, build up report and review process for best practice of costing report.
Support for inventory slide for monthly management BOD meeting.
Yêu Cầu Công Việc
Education & Major: Bachelor's degree in Accounting/Finance/Audit
Communication in English
2-4 years of experience
Have deep understanding about finance/costing in a manufacturing environment
Customer mindset - Deliverables of report in accuracy and timely manner
Initiative - Ability to propose effective ideas and recommendations to improve process and system
Good communication skill - ability to explain, train and hold people accountable for their parts of the process
Ability to prioritize work task and work under pressure.
