Job Description

Client Background: MNC Industry: Manufacturing Location:Kulaijaya, Johor. Headcount: 1 Position Title: Accountant (Costing) Tenure: Permanent s: Ensure the accuracy of provided costing sheet tie with system updated before proceeding with cost roll-up & activation. Review scrap & inventory adjustment request transaction & assign appropriate system mode code. Work with operation on weekly WO closed & material usage variance analysis with reasonable explanation to cost impact. Prepare weekly inventory aging with remarks on long aged inventory from operation. Perform weekly/monthly cost transfer data from sub-ledger to general ledger. Prepare monthly inventory reconciliation & checking between costing sub-ledger reports and Trial Balance accuracy. Prepare monthly costing adjustment journal for financial month end period. Prepare & publish monthly MRB Aging report & PPV report for operation team to review and analysis. Prepare monthly standard cost revaluation analysis & simulation impact report for corporate review. Prepare monthly Deferred Revenue & Expenses schedule and Amortization Tooling schedule. Prepare quarterly stock provision analysis based on operation review feedback. Prepare yearly resources (DL/MOH) hourly rate calculation, standard cost and based price setting. Arrange year end physical inventory count & audit with Operation team & to generate system tagging as well as to publish the count result. Involved in yearly audit activities and prepared financial statement disclosure working related to costing & inventory. Ensure full compliance of internal control & corporate policy relating to Costing and inventory. Other ad-hoc task assigns by management Job Requirement: . Minimum Degree in Accounting or Higher Professional certificate . Minimum 3 years working experience in similar industry. . Fresh graduate with Degree holder is considering. . Good communication and interpersonal skills. . Well verse in Microsoft Office and ERP system. . Positive and pleasant personality with high integrity value. . Basic knowledge of Malaysia accounting regulations.

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