Job Description:
- Preparation of month end journal entries and BSS
- Reconciliation of accrual listing and turn out month end closed schedule and report
- Timely weekly new material and parts item code identification for weekly target cost maintenance and cost roll up
- Close Job and analyze cost variances
- Preparation and verification of cost record for quarterly cost update and cost upload
- Coordinate between Account Payable and Plant to expedite or resolve some of the AP issue
- CAPEX
- Handling of internal and external audit requirement
- May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy
- Any others duties assigned by his/her superior
Job Requirements:
- Degree in Accounting and/or Finance or professional qualification
- Has knowledge in Excel and ERP Systems
- Strong analytical, problem solving skill and meticulous
- Ability to work independently to handle daily operational issues
- Comfortable in manufacturing environment
- Audit and MNC experience will be advantageous
