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Senior Cost Accounting
2 weeks ago
Roll up items costing, routing, checking to standard cost
Create product line, upload and update standard cost based on agreed timeline by customers
Analyze and reconcile standard vs actual margins by product and/or by customer
Handle inventory adjustment in ERP system based on request from other Dept and inventory recovery to customers
Analyze method change and all production variances produced by ERP system
Monitor inventory stock status based on company policy
Prepare monthly purchase price variance
Prepare working file for inventory provision and reconcile inventory vs GL
Prepare and analyze inventory aging report and collaborate with internal stakeholders to drive-down the inventory holding level
Inventory - Physical count audit i.e. annual, quarterly or as of when required
Any other ad-hoc assignment related to costing portfolio
Backup any GL codes owned by costing department
Balance sheet reconciliation
Support external audit and internal audit
S1 degree in Accounting with GPA minimum 3,00
Excellent written and verbal communication skills both in English and Bahasa Indonesia
Ability to handle multiple priorities and simultaneous projects
Have knowledge using ERP system
Good understanding in Indonesian PSAK and IFRS will be an advantage
Have strong knowledge and good understanding in Indonesia taxation
Having CA / CPA / BKP or other related profession certificates will add a great value