Accounts Officer (Work In Phu Yen)

1. Cost Accounting
• Assist Cost Accountant in collecting cost information and calculating product pricing.
• Review product cost and rates of labour & overheads.
• Update latest product cost in systems.
• Analyse costs of raw materials and other supplies.
• Ensure correct classification of cost.
• Perform margin and expense analysis.
• Prepare monthly cost accounting reports for submission to management.
2. Inventory
• Review and analyse costs of raw materials and other supplies and check for huge fluctuation.
• Prepare monthly inventory reports.
• Review inventory aging on a regular basis.
• Lead the weekly physical stock count.
• Compile stock count results and follow up on discrepancies.
• Perform reconciliation between physical count and book.
• Involve in year-end stock count.
3. Accounts Receivable
• Ensure the accuracy & completeness of sales transactions.
• Ensure all sales are supported with the export custom declaration.
• Prepare monthly Sales Report, Aging and analysis.
4. Monthly Closing
• Ensure all journals under his/her responsibility are posted on timely basis.
• Prepare monthly schedule and reports.
5. Statutory Reporting
• Support statutory audit.
• Prepare audit schedules.
• Prepare corporate tax computation.
• Prepare information for government survey.
6. Review and check the work of Accounts Assistants and cover their duties when they are on leave or absent.
7. Ad hoc and other duties as assigned from time to time.