Job DescriptionsResponsible for all aspects of especially cost, Fixed Asset Inventory.
Assist with day to day account problem solving by providing guidance to the junior team and raising issues and solutions to the senior team.
Investigate cycle counting variance and resolve issues.
Ensure cost calculation, add new product, new price, and control overall processes of costing.
Understand the cost concept for improving analysis cost system and labor efficiency.
Understand process adjustment and allocation cost into the product.
Preparing month end costing reports and Journal entry booking of Costing.
Account Reconciliation both B/S and P&L for Cost related accounts.
Managing and improving Costing accounting system.
Review and resolve standard and actual cost for inaccuracies.
Ensure to understand step of entry data transaction of G/L, A/P, Accrued expense and can prepare payment summary.