Management Accountant

Mô tả Công việc
◎ Material cost analysis and follow-up on work completion.
◎ Tracking and analyzing operational costs (conversion costs).
◎ Personnel cost analysis, including production efficiency and labor rates.
◎ Capital expenditure follow-up.
◎ Preparation of management reports.
◎ Tracking actual production KPIs against targets and improvement plans.
◎ Assisting in the annual budgeting and planning process.
◎ Analyzing financial information to support business profitability and growth, such as labor variances, indirect cost variances, departmental expenses vs. budget, etc.
◎ Reviewing inventory changes and cost transactions, issuing instructions to relevant departments to ensure transaction accuracy in the system.
◎ Inventory accounting management, including inventory accounts and data reconciliation.
◎ Tracking capital expenditures and departmental expenses, providing analysis to management when needed.
◎ Participating in system and process improvement initiatives.
◎ Coordinating with relevant teams and departments to ensure a smooth month-end close for cost accounting.
◎ Other ad hoc tasks required by the Finance Manager, such as handling new projects, and developing financial processes or procedures.