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Tiện ích
Cẩm nang
MÔ TẢ CÔNG VIỆC
- Adhere to accounting procedures and costing methodology
- Follow the standard/ average/ latest costing of all material in SAP system & major material file.
- Monthly follow up the actual material consumption in order to propose appropriate adjustments.
- Ensure that the physical inventory (finished goods, WIP, raw materials) is accurately represented in value and quantity in the system
- Ensure that WAP and MAP prices are correctly reflected in SAP and preparing the PPV report monthly
- Ensure material info is input correctly into SAP material master data and kept up-to-date (i.e. deletion of materials no longer in use).
- In charge of posting any write-offs of materials (RM, PM, and FG) into SAP
- Co-ordinate with Production planning and logistics for monitoring of write-offs and slow-moving/obsolete materials
- Co-ordinate with P&T to ensure all the recipe/ BOM is correct.
- Co-ordinate with M&E to ensure routing is uploaded timely and accurately
- Prepare to cost calculations and analyze results, explaining any major or unusual deviations in cost calculated
- Prepare and submit price for approval
- Support updating of standard cost prices and product costing in the annual budget cycle
- Support local procurement and global procurement in the calculation and monitoring of cost savings
- Other ad-hoc reports and accounting tasks as assigned
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YÊU CẦU CÔNG VIỆC
- University graduate
– major in Financial/Accounting with at least 2 years experience in Costing
- Good at both spoken & written English skills
- Proficient in Excel
- Proficient in SAP is preferable
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QUYỀN LỢI
- 13 annual leave days
- Medical Insurance
- Attractive package
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Video/Ảnh mô tả
TỪ KHÓA TÌM KIẾM
kế toán công nợ kế toán hành chính việc làm kế toán kho nhân viên kho
Mức lương
Thỏa thuận
Cấp bậc
Nhân viên
Yêu cầu kinh nghiệm
2 - 5 năm kinh nghiệm
Ngành nghề
Giới tính
Không yêu cầu
Bằng cấp
Bằng Tiến sĩ
Loại hình làm việc
Toàn thời gian
Số lượng tuyển
1
Nơi làm việc
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Ngày đăng tin
04/11/2020
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