Perform month-end closing on costing, inventory and general ledger;
Analyse actual production costs and compare to standard cost; reconcile variance reporting of inventory adjustments, labour and production variances;
Support costing and analysis of new products;
Support cycle count and physical stocktake;
Maintain fixed asset detail; including adding assets, transferring CIP accounts to active fixed assets and disposing of assets when needed and reconciling to the general ledger;
Process supplier invoices such as P.O. matching invoices; GL coding; following up with vendor on price variance, preparing payment and reconciling creditors accounts;
Perform bank reconciliation;
Prepare and analyse manufacturing P&L; Cost center expenses report; and
Prepare annual budgeting for manufacturing P&L and cost centers
2. Requirements
Bachelor degree in Accounting & Finance, CPA a plus, but not required
Experience in working in a manufacturing setup;
At least 5 years of experiences in cost accounting, finance, budgeting, and tax
• Very Good in MS Excel and SAP is preferred
Must have a proven ability to communicate effectively in English in both written and verbal format