Job Description

\xef\xbb\xbfClient Background: MNCIndustry: ManufacturingLocation: Kulaijaya, Johor.Headcount: 1Position Title: Accountant (Costing)Tenure: Permanents:

• 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:\xc2\xb7 Minimum Degree in Accounting or Higher Professional certificate\xc2\xb7 Minimum 3 years working experience in similar industry.\xc2\xb7 Fresh graduate with Degree holder is considering.\xc2\xb7 Good communication and interpersonal skills.\xc2\xb7 Well verse in Microsoft Office and ERP system.\xc2\xb7 Positive and pleasant personality with high integrity value.\xc2\xb7 Basic knowledge of Malaysia accounting regulations.Sub Specialization : Finance;Accountant
Type of Employment : Permanent
Minimum Experience : 3 Years
Work Location : Johor

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