Inventory Account

**Job description** - Responsible for five direct reports - Butcher yield testing - Cost transfer processing - Return to vendor tracking - Employee evaluations - Item number creation - After-hours activity - Outlet inventories and sales data - Inventory and variance report distribution **Job Requirements** - Knowledgeable in all areas of the Inventory...

**Job description** - Responsible for five direct reports - Butcher yield testing - Cost transfer processing - Return to vendor tracking - Employee evaluations - Item number creation - After-hours activity - Outlet inventories and sales data - Inventory and variance report distribution **Job Requirements** - Knowledgeable in all areas of the Inventory...

**Job description** - Responsible for five direct reports - Butcher yield testing - Cost transfer processing - Return to vendor tracking - Employee evaluations - Item number creation - After-hours activity - Outlet inventories and sales data - Inventory and variance report distribution **Job Requirements** - Knowledgeable in all areas of the Inventory...

Manage production orders, create and complete orders in the system based on production plans. - Handle material picking lists, monitor consumption, and manage finished product storage. - Oversee storage order management, including purchase orders, warehousing, and dispatch orders. - Manage sales company orders, transfer orders, and customer receipts,...

Manage production orders, create and complete orders in the system based on production plans. - Handle material picking lists, monitor consumption, and manage finished product storage. - Oversee storage order management, including purchase orders, warehousing, and dispatch orders. - Manage sales company orders, transfer orders, and customer receipts,...

**Accounting (Costing) -Kulaijaya** - Ensure the accuracy of provided costing sheet tie with system updated before proceeding with cost roll-up & activation. - Review scrap & inventory adjustment request transaction & assign appropriate system mode code. - Work with operation on weekly WO closed & material usage variance analysis with reasonable explanation...

1. Accounts Management: - Handle and manage the full spectrum of day-to-day accounting process, including general ledger, accounts payable, accounts receivable, balance sheet listing and month-end closing activities. - Review the company’s monthly management accounts to compare current accounts with past monthly and yearly results for trend monitoring and...

Responsibilities: 1.Costing: - Establish costing system and analyze purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of month-end processes. - Maintain records of production cost, cost of sales, raw materials, direct labor, and intercompany transactions. - Identify areas for improvement in inventory and...

Responsibilities: 1.Costing: - Establish costing system and analyze purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of month-end processes. - Maintain records of production cost, cost of sales, raw materials, direct labor, and intercompany transactions. - Identify areas for improvement in inventory and...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

Job description - Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data. - Perform reconciliation on the account receivables ledger to ensure that all receipts are accounted for and properly posted. - Review credit limits and credit term of account receivables together with...

**Responsibilities**: - Job Responsibilities: - In-charge of all materials costing. - To monitor ERP material transactions. - To prepare monthly WIP/ Closing Stock/ Product Costing reports. - Ensure inventory accuracy through reconciliation of inventory accounts and to analyse work in process and other material transactions - Assist in company material...

ACCOUNT PAYABLES Perform day to day account payables activities Entering supplier invoices into system after completeness of supporting documents Prepare creditor reconciliation and inventory report Preparation of payment vouchers and cheques Ensure the accuracy, completeness and promptness for supplier payment processing. Assist other ad-hoc duties as...

**Costing** Setting up of costing system, analyzing and reporting of purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of month end process. Maintenance of a complete record of production cost, cost of sales, raw materials, direct labour and intercompany transactions. Identifying areas of improvement for inventory and...

**The Job** **Costing** Setting up of costing system, analyzing and reporting of purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of month end process. Maintenance of a complete record of production cost, cost of sales, raw materials, direct labour and intercompany transactions. Identifying areas of improvement for...

**Costing** Setting up of costing system, analyzing and reporting of purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of month end process. Maintenance of a complete record of production cost, cost of sales, raw materials, direct labour and intercompany transactions. Identifying areas of improvement for inventory and...

**Job Requirements**: - Bachelor's degree in Finance, Accounting, or a related field. - At least 5 years of experience in finance roles, with specific experience in a manufacturing company. - Strong knowledge of financial principles, regulations, and best practices in a manufacturing environment. - Proficiency in financial software and MS Office, including...

Perform vouching of suppliers’ invoices with related documents (PO / DO & etc), verified and data entry into system on time. - Perform timely and accurate monthly payment of all suppliers’ invoices. - Attending to enquiries by suppliers. - Reconciling suppliers’ statements and addressing any discrepancies. - Reconciling all bank accounts on monthly...

**AP Assistant** - Perform accounts payable functions for day-to-day operations. Review, verify and input supplier invoice and follow up with approval. - Updates SOA and prepares vendor reconciliation, and reports upon request. - Ensure materials purchased are according with company's SOP. - Responsible for requisition process, negotiating quotations, renew...

**Costin**g** - Setting up of costing system, analyzing and reporting of purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of month end process. - Maintenance of a complete record of production cost, cost of sales, raw materials, direct labour and intercompany transactions. - Identifying areas of improvement for inventory...