Accountant - Cost Toàn thời gian

Street No.4, Tam Phuoc IZ, Bien Hoa City, Dong Nai Province
Thương lượng

Các Phúc Lợi Dành Cho Bạn

Fixed bonus & Yearly perfomance bonus
Social, Health and Private Insurance
Support stransportation from HCM and Bien Hoa City to company

Mô Tả Công Việc

• Functional responsibility in area of financial specialization
• Generate regular financial statements and accounting reports.
• Administer collection, maintenance and reporting of accounting data.
• Collect and verify accurate cost data related production, finished goods, inventory and spoilage. Maintain adequate records to completely monitor movement of all inventory items whether in or outside warehouse.
• To conduct stock count and reconcile month-end inventory book balance and actual physical stock count.
• To ensure that adequate controls are present in all aspects of inventory recording such as in receiving, issuances, usages, deliveries, transfers, returns, spoilages, scrap recovery and obsolete stock.
• Assume Sun system administrator.
• Assist FM to key in Hyperion.
• Assist in development of accounting systems, procedures and controls.
• Keep informed of financial and legal regulations.
• Assist internal/ external auditors in performance of audits.
• Project work as assigned

DETAIL OF RESPONSIBILITY:
• Daily
- Check number of cups & cans, spoilage reported on the daily production report with number of cups (coil usage report) & cans produced (RR issued by the warehouse).
- To follow up movements of inventory, investigate if something ususual. Check the warehouse’s FG record.
- To calculate/ compare scrap production (base on weight of sample cans from QA) with actual scrap recovery (ticket issued by store).
- Get the MR, RR of FG to key in Sun.
- Administer Sun system.

• Monthly
- Do the physical count with logistic at the month-end.
- Reconcile month end inventory book balance & actual physical count. Investigate arising difference then submit FM for recording approval.
- Analyze cost variances between standard & actual.
- Do scrap reconciliation.
- Reconcile plastic packaging materials (in & out).
- Prepare FG aging.
- Highlight obsolete stock. Prepare “obsolete stock disposal” form to get management decision.
- Prepare operational report.
- Prepare cost per 000 report and sent to AP on time.
- Attend/ minute monthly working capital meeting.
- Generate Hyperion financial reports and sent to AP on time.
- Back up Sun system.

• Yearly
- At year End, do the stock take for materials, FG together with auditors and Logistic.
- Year-end closing books
- Assist internal/ external auditors in performance of audits

Yêu Cầu Công Việc

• Bachelor Degree in Accounting / Finance
• Written and spoken English (Good)
• Computer literacy
• 3 - 5 years relevant experience

Địa Điểm Làm Việc

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