navigos search's client

Costing Supervisor in Binh Duong

navigos search's client

Thỏa thuận

Chưa có kinh nghiệm

Đã nộp 4 hồ sơ

Bình Dương

Hạn nộp: 21-06-2020

20 lượt xem

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Costing Supervisor in Binh Duong

navigos search's client

Thỏa thuận

Chưa có kinh nghiệm

Bình Dương

Hạn nộp: 21-06-2020

Đã nộp 4 hồ sơ

20 lượt xem

Bạn cần đăng nhập để ứng tuyển

Mức lương: Thỏa thuận

Giới tính: Không yêu cầu

Kinh nghiệm: Chưa có kinh nghiệm

Chức vụ: Giám đốc

Ngành nghề: Kế toán - Kiểm toán  

Bằng cấp: Không yêu cầu

1. Warehouse matter:
- Designs and develops reports from data warehouse to provide accurate, relevant and reliable information to end users to improve company performance and profitability
- Coordinates, direct, plan and manage physical inventory, costing and evaluation.
- Prepares and coordinates with warehouse keepers to make the physical counting on the monthly and yearly basic.
- Supervise the warehouse staffs and enhance efficiency of the warehouse.
- Provides training on reporting to warehouse staffs.
- Manage, review and control warehouse filing supporting documents
- Oversees any system dependencies/improvement opportunities as they relate to costing, and supports other IT system updates and integrations.
- Manage, review and coordinate with warehouse staffs for daily work and reports. Carry out the operation and management of human resources of the department to ensure human resources are sufficient in number and meet the minimum necessary competencies to complete the work.
2. Accounting matter:
- Leads the preparation and development of standard costing across the company facilities.
- Working with relative departments on the development and accuracy of BOM’s and routings where relevant. As well as the preparation and analysis of cost impacts where standards do not exist.
- Review the existing cost model and give the advice the position of the cost model accordingly.
- Review, research and improve current cost accounting procedures and methods used by the company to provide best practices and consistent reporting procedures.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Maintains accounting controls by preparing and recommending policies and procedures
- Reconciles financial discrepancies by collecting and analyzing account information.
- Reconcile the warehouse data which has been flowed to accounting general ledger.
- Secures financial information by completing data base backups.
- Has a good knowledge in VAS and IFRS treatment as well as relative double entries.
- Review General Ledger data in PC-MRP as well as Effect software to ensure the accuracy and completeness of financial information to ensure financial information is recognized into ledger fully and accurately.
- Has a good knowledge about tax treatment and recommended on the tax treatment in the best course.
- Reviewing the work of cost accountant to make sure there is no deviation or error.
- Participate in cross-functional team discussions and planning sessions to improve data collection methods and use to offer the best information available to all levels of management to make the best calculated decisions from a financial perspective.
- Reviews general accounting and inventory transactions, sales, inventory, billing, shipments expenses
- Drives process improvements across the company, including transparency to cost drivers and indicators
- Analyzing the accounting figure, and give the advice and make attention to Chief accountant, if there is a significant issue relating to costs and financial figure. Take action accordingly.

1. Education
Required – Bachelor’s Degree in Finance and Accounting.
Speak and write English fluently
2. Experience
More than 3 years experience in a sizeable manufacturing operations as cost accountant
3. Knowledge of:
Computerized accounting software, plus knowledge of ERP
Standard cost accounting, strong costing knowledge
Budgetary control and common key performance measurements
Principles of internal controls and financial policies and procedures

- 13th month salary + Others allowances + Pay raise 1 time/year
- Have Shuttle Bus from Ho Chi Minh

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