COSTING ACCOUNTANT

Mô tả Công việc

1. Daily:

1.1 Inventory:

- Check the supporting documents with procurement team, and then input sub-materials into the system.

- Check payment of both main-materials and sub-materials before being transfered to treasury team to make sure that will be paid on time.

- Input custom fee, local charge and transportation in order to the full value of inventory.

1.2 AP non- trade

- Book non-trade expense in particular utilities expense and spareparts at the factory.

2. Monthly:

- Co-ordinate with team members to check stock at the end of month.

- Check all payments and accruals to ensure that all operating expenses should be booked in the system.

3. Ad-hoc:

- Count stock quarterly.

- Ad-hocs if needed from Chief Accountant.

Working conditions:

• Workplace: Lot A1-6, N5 Street, Tan An Hoi Commune, Cu Chi District, HCMC
• Working hour: 08:00 - 17:30 (Monday - Friday)