Job Description
- Monitor and analyze COGS to ensure accurate cost reporting.
- Maintain inventory listings and reconcile with actual stock data.
- Conduct stock opname and analyze inventory cost variances.
- Maintain fixed asset listings and calculate/post depreciation.
- Perform physical checks and tagging of fixed assets.
- Record journal entries for asset additions and disposals.
- Maintain ROU asset listings and post related journal entries.
- Review and ensure accuracy of all recurring journal entries.
- Periodically reconcile all balance sheet accounts and supporting listings.
- Support AP/AR processes as needed, including reconciliation and reporting.
- Other related tasks as assigned
Job Requirement
- Diploma's degree
- 1 year of experience as Cost Accounting from Manufacture or Trading.
- Conversational English proficiency.