Cost Accounting SpecialistCÔNG TY TNHH ROCHDALE SPEARS

1. Management Report
- In charge of consolidating data for Production Output, Sales report, cost variance analysis, bi-monthly reporting and related analysis.
- Manage reconciliation periodic of product produced movement for finance report (stock on hand, movements of FG - finish goods, transfer stock, revaluation, waste ....) with the associated general ledger accounts.
- Manage reconciliation periodic of semi product (WW/Assembly Part) movement & estimate cost transfer for finance report (White-wood movement & Work Order adjustment...).
- Provide details Sales & COGS Year - to - date report for FP&A.
- Responsible for Journal posting reconcile with AX Account
2. Inventory Control/Warehouse Management
- Track detail transaction issue raw material to work order to assist in identifying problems in warehouse operation early so that they can be resolved
- Support in monitoring slow moving stock items held in storage and to highlight such on a timely basis.
- To recommend methods and procedures to improve control of waste and losses within the operation and to investigate reasons for spoilage and wastage.
- Track detail master data maintained related to standard cost and take corrective actions with Standard Costing/BOM/IT team.
- Inventory count/random count activities.
- Cooperate with internal customer to evaluate of Work Orders as well as materials, labor, and propose actions (if any).
- Support data detail for Inventory provision.
- Reconcile and adjust WIP, Finished Goods, and Trading goods for all Plant in 123MRP to match with physical
- Annual yearly stock count management
3. Others tasks
- Support VCB report with inventory numbers.
- Coordinate with IT team, and other department to collect or develop data needed for reports including monthly reports and ad-hoc reports.
- Support Cost Accounting Manager in developing new structure, build up report and review process for best practice of costing report.
- Support for inventory slide for monthly management BOD meeting.