Cost Accounting Specialist

1. Management Report

- 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

2. 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 monitoring slow moving stock items held in storage and to highlight such on a timely basis.

- To recommend methods and procedures to improve control of waste and losses within the operation and to investigate reasons for spoilage and wastage.

- Track detail master data maintained related to standard 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, labor, 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

3. Others tasks

- Support VCB report with inventory numbers.

- 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.

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.

Self-motivated and proactive