Costing / Finance Executive
4 days ago
Responsibilities:
- Cost Accounting: Monitor and analyze production costs, labor costs, inventory control and overhead to ensure accuracy of standard costing.
- Variance Analysis: Conduct variance analysis between actual and standard costs to recommend amendment, cost-control measures to improve profitability.
- Budgeting and Forecasting: Assist in preparing annual budgets and rolling forecasts, monitor departmental expenses, and provide cost projection to support management decision.
- Invoicing Processing: Receiving, verifying, and entering invoices into the accounting system, ensuring accuracy and proper documentation.
- Payment Processing: Preparing and processing payments to vendors, including checks, electronic transfers, and other methods, while adhering to company policies and deadlines.
- Account Management: Reconciling accounts payable balances with vendor statements and other relevant documents to ensure accuracy.
- Dispute Resolution: Establishing and maintaining relationships with vendors, resolving any invoice or payment discrepancies, and ensuring timely responses to vendor inquiries.
- Month-End Closing: Assisting with month-end and year-end closing activities related to accounts payable, such as preparing accruals and reconciliations.
- Audit: Support in annual audit samples and confirmation.
- Ad hoc: Other ad hoc tasks i.e. Tracking on provision of expenses or any other financial tasks assigned by superiors.
Requirements:
- Education: Bachelor's degree or above, major in Accounting, Finance and other related majors.
- Professional experience: 2-3 years of working experience in costing or management accounting, preferably in a manufacturing or production environment.
- Proficient in ERP (e.g., SAP) and Excel.
- Strong communication and coordination ability, planning ability and execution ability; relationship establishment and maintenance capabilities.
- Language requirement: English and Mandarin as working language.
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