Senior Costing Accountant
Tam Ky, VN, 560000
- Provide monthly material cost data for calculation average cost from Host systems .
- Prepare inventories report of closing monthly and post in SAP every month.
- Implement the non-series inventories report in SAP every month.
- Prepare devaluation list slow-moving non-series material from SAP and obsolescence report and posting.
- Perform inventory valuations and make calculations of surcharge rates/factors for the inventory valuations.
- Responsible for destruction of scrapping and coordinating with internal/external audit according to the local requirement,
- Provide the report calculation cost of scrap raw materials and control scrap cost.
- Manage the series and non-series materials levels.
- Coordinate with related departments to ensure the accuracy of inventory data.
- Perform monthly inventory checks and verify deviation if any.
- Coordinate with the Auditor of physical count end years.
- Manage strictly the quantity of raw materials which are exempted from customs duties and finished goods which are produced from raw materials.
- Calculate selling price for finished goods and re-order shipments, manage selling price master list.
- Manage over/shortage inventories in import shipments.
Supplement
- Approve purchase requisitions (shopping carts, staff requisitions), and control with budget/target.
- Analyze and initiate action to improve working processes, plant efficiency and reduce overhead expenses.
- Participate in calculating non-conformity costs (customer, supplier, internal).
- Review NCC costs and recharge quality costs.
- Run allocation and distribution cycles for monthly closing.
- Prepare required statements for tax/ custom audit:
- Statement of movement and inventory of raw materials.
- Statement of movement and inventory of finished products produced from raw materials.
- Costing calculation report.
- Support in preparing/reviewing financial statements.
- Assistance in Accounting/Controlling per requirement.
- Any further instruction from time to time.