Accountant (Costing)

Client Background: MNC

Industry: Manufacturing

Location:Kulaijaya, Johor.

Headcount: 1

Position Title: Accountant (Costing)

Tenure: Permanent

Job Descriptions:

• 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.