Job Description : - Check and analyze product costing components. Ensure materials consumption, labor and overhead are reported accurately, completely and timely.
- Work to improve the costing and inventory accounting, if necessary.
- Conduct on-going analysis of process constraint and works closely with production department for :1. understanding the issues and how they impact the financial results.
2. continuous improvement of production process related to cost recognition and reporting.
- Interact with production to ensure Material Master Data and Bill of Materials (BOM) are accurate, up to date and reflect the latest manufacturing practices
- Check & control of inventory movement for all CKD and material (Inter-company, Domestic & Export). Ensure goods are received, transferred and issued are recorded accurately and timely
- Check actual physic of raw material and finish good stock to meet booked stock
- Support on monthly closing by GL department, especially on reviewing raw material, calculate Work in Process balance, and monitoring Finished Good sales in the system, and create the reports after the closing activities.
- Support month-end and year-end closing.
- Prepare and analyze monthly inventory report, damage loss on production report, sales report
- calculate and prepare the necessary journal entries for :
0. inventory provision
1. license and trademark fee
2. any reclassification
3. etc
- Retirement of Inventory
0. Cooperate with relevant department to perform analysis data of write off Inventory
1. Review and check DOM for inventory
2. Maintain the disposal of retirement of inventory in SAP system.
3. Together with relevant departments to do the scrapping of inventory
Job Description :
- Check and analyze product costing components. Ensure materials consumption, labor and overhead are reported accurately, completely and timely.
- Work to improve the costing and inventory accounting, if necessary.
- Conduct on-going analysis of process constraint and works closely with production department for :1. understanding the issues and how they impact the financial results.
2. continuous improvement of production process related to cost recognition and reporting.
- Interact with production to ensure Material Master Data and Bill of Materials (BOM) are accurate, up to date and reflect the latest manufacturing practices
- Check & control of inventory movement for all CKD and material (Inter-company, Domestic & Export). Ensure goods are received, transferred and issued are recorded accurately and timely
- Check actual physic of raw material and finish good stock to meet booked stock
- Support on monthly closing by GL department, especially on reviewing raw material, calculate Work in Process balance, and monitoring Finished Good sales in the system, and create the reports after the closing activities.
- Support month-end and year-end closing.
- Prepare and analyze monthly inventory report, damage loss on production report, sales report
- calculate and prepare the necessary journal entries for :
0. inventory provision
1. license and trademark fee
2. any reclassification
3. etc
- Retirement of Inventory
0. Cooperate with relevant department to perform analysis data of write off Inventory
1. Review and check DOM for inventory
2. Maintain the disposal of retirement of inventory in SAP system.
3. Together with relevant departments to do the scrapping of inventory
