Cost Accounting/Costing Analyst- Mojokerto

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    Main Job Responsibility

    • Maintains Inventory Control module in ACCPAC/Misys.
      • Monitor and check Misys and IC sales inventory balances
      • Closes all PO upon receipts and create AP batches for all received inventories
      • Checks and reconciles suppliers invoice against PO.
      • Checks all COGS entries generated by Mysis and IC before posting.
    • Accounts Payable:
      • Receive and check completeness of vendor invoices.
      • Prepare payments to vendors
      • Reconcile intercompany AP balance
    • Prepares monthly Gross Margin analysis per SBU.
    • Prepares monthly cost of sale report.
    • Prepares monthly price tracking report.
    • Prepares monthly finished goods Transfer price
    • Prepares Monthly VAT returns and supporting schedule.
    • Prepares product costing analysis for pricing purposes.
    • Implements the approved standard costing rates for all products based on ABC costing.
    • Conducts Semi Annual physical count of inventories.
    • Check and Review inventory reconciliation report forwarded by Warehouse.
    • Monitors inventory on consignment.
    • Prepares/Monitors schedule of inventory in transit and prepare monthly journal entries related to inventories
    • Generated monthly revaluation report
    • Explained net change in month end Inventory balance
    • Update monthly BI costing
    • Performs other tasks which may be assigned by superior from time to time

     

    Requirements

    • Graduate of Bachelor of Science in Accountancy.
    • With at least 4 years working experience with 2 years in general accounting and 2 years in cost accounting in a manufacturing set up.
    • Excellent communication skills
    • Good English written and speaking skill.
    • Experience in other accounting software is an advantage.

     

    Please only send RESUME in ENGLISH. Thank you.

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    Address

    Ngoro Industri Park, Ngoro, East Java, Indonesia

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