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- Opportunity ID:
- MYO-2012448
- Type :
- Full time
- Position Level :
- ---
- Industry :
- Accounting/Finance - Audit & Taxation
- Job Specialization :
- Accounting/Finance - General/Cost Accounting
- City :
- Shah Alam
- Description :
- • Perform month end system closing and ensure all the steps and procedures in compliance .
• Maintain a proper book keeping on reports generated from SAP which is the evidence.
• Ensure all the costs been allocated to the production orders based on activity/volume.
• Check and rectify immediately if there is any errors occurred during system closing.
• Responsible for Monthly variance analysis Malaysia Conversion Cost. Variance analysis is carried out outside from the system in a systematic manner.
• Knowledge on advanced excel is essential to reduce hours and human errors. Monthly variance analysis will be used as guideline during Conversion Cost forecast.
• Review cost elements and ensure all the costs been taken up correctly and check on the completeness.
• Raise journals and cross charge in order to allocate the costs to the respective cost centre and get necessary approvals before submitting for processing purposes.
• Discuss with manager on the costs incurred against the forecast and make necessary adjustments before performing month end system closing.
• Communicate and liaise with other personnel on preparation of month end reports such as Miscellaneous Analysis, Repair & Maintenance Report, Inventory Report, Asia Pacific and CC Master.
• Quarterly basis, provide advance report and cash flow projection. Comment on the movement in the Balance Sheet vs. forecast.
• Raise PR. On monthly basis, review and perform Balance Sheet Analysis as well as P&L Analysis and take corrective action in the following month if required.
• Involved in quarterly stock count. Perform ad-hoc task assigned on timely manner whenever necessary.
- Requirements :
- • Degree in Accounting or Finance.
• At least 3-4 years of working experience in accounting and costing in manufacturing environment.
• Proficient in spoken and written English and Bahasa Malaysia.
• SAP knowledge and experience will be added advantage.
• Have good working computer skills in MS Excel, MS Word & MS PowerPoint.
- Lowest Qualification :
- Bachelor Degree
- Closing Date :
- 11/1/12, 12:00 AM
Dynamic Value
- Phone :
- 04-660 2128
- Address :
- 97-2-6, The Palazzia, Jalan Bukit Gambir, 11700 Gelugor, Penang, Malaysia.
- City :
- Georgetown
- State :
- Pulau Pinang
- Country :
Description
Dynamic Value is a well established talent firm in Penang specializing in Executive Search as well as Permanent and Contract Placements, with our operations focusing mainly in Klang Valley and Penang. Backed by a wide and established network of contacts and resources from the logistics, manufacturing, banking industry, consumer goods and pharmaceutical industry, a critical success factor in any people search organization, we are persevered to be the recruitment partner of choice by our service delivery of quality people.