Cost Accounting Officer
Detail posisi
Kewajiban
• Monitor and review raw materials GL correctly and due process invoice verification on SAP.
• Monitor and review warehouse raw materials issued to production on time.
• Ensure production due process confirmed order to production complete to make sure it does not affect cost closing.
• Ensure import expenses for raw materials will be allocated to raw materials on time.
• Monitor and review received FG from the warehouse with the correct GL with the profit center.
• Monitor and review Estimate standard cost on SAP.
• Ensure all expenses are in all cost centers on systems before processing closing costs at the end of the month.
• Monitor and revise consumables with the correct GL and issue them on time.
• Agenda meeting before check inventory and after review and joint with team audit stock and warehouse.
• Prepare information for check inventory/adjust inventory Data included report about inventory.
• Compare standard cost with actual cost; they are abnormal on the systems.
• Responsibility FA/CIP, such as generating FA Code/monitor incoming FA/Check FA mid-year and annually Include generated depreciation, and Cut Off FA does not use.
• Operate the accounting policies & procedures and supervise the team.
• And other duties as the immediate boss assignment.
Kualifikasi
• Bachelor’s degree in accounting/finance field or higher that are related.
• 3-5 years experience in Accounting/Finance function in manufacturing industries.
• Proficient in various functions of Excel, proficient in using various Excel functions.
• Good knowledge of BOI is an advantage.
• Basic command of written and spoken English.
• Ability to work under pressure and flexible time.
• Work conscientiously and carefully.
• Can drive a car with a driving license.