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Senior Cost Accounting

2 weeks ago


Jakarta, Indonesia Grant Thornton Indonesia Full time

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