Mô tả công việc
1. Month-end closing
• Co-ordinate with Production for PO reconsolidation; functions related and support for month end closing.
• Monthly accruals/provision entries.
• Co-ordinate with other departments for any related.
• Run product costing in SAP system.
2. Reporting/ Analysis / Cost review
• Use SAP, other tools to prepare reports (P&L and other management reports as requested)
• Analyze cost variance to point out the gap, suggestion to management for decision making.
• Coordinate with cost center owner to do cost review and track the result.
• Prepare waterfall analysis.
3. Stock control
• Coordinate with sites and auditor for physical stock take.
4. SAP and other administrative work
• Actively study and improve the knowledge of SAP to support others function solving issues.
• Proactive in driving for issue fixed
Yêu cầu
EDUCATIONAL QUALIFICATIONS
+ University degree in Finance Accounting.
+ ACCA/CFA/CPA student is preferred
RELEVANT EXPERIENCE
+ Experience in finance / accounting in a large, manufacturing environment, more than 2 years experienced in manufacturing industry (major in costing).
+ Knowledge of SAP systems is highly preferred.
Quyền lợi
Thưởng
Annual Performance Bonus ranging from 1.0 to 2.5 months of salary.
Chăm sóc sức khoẻ
Personal Health Care Plan (PVI)
Nghỉ phép có lương
14 days of Annual Leave plus statutory public holidays
Thông tin khác
NGÀY ĐĂNG
26/05/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Chi Phí
KỸ NĂNG
Costing Accounting, Kế Toán Chi Phí, Kế Toán, SAP
LĨNH VỰC
Vật liệu xây dựng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
Nơi làm việc
- 11 Doan Van Bo, Xom Chieu Ward, Ho Chi Minh City