Kerja Sepenuh Masa, Costing-Finance Executive di Netzero Technology Sdn. Bhd. Kedah - Maukerja

Key Responsibilities:

Inventory Costing - Finished Goods

• Checking finished good price update correctly into the system including stock adjustment.

• Compare finished good valuation with standard cost & BOM.

• Checking finished goods account linkage and cost.

• Checking Goods issue finished goods is approved written-off is attached.

• Reconciliation SAP report completion with monthly production report

• Checking the Finished Goods stock listing to tally with the GL amount.

• Prepare costing Estimated Profit & Loss Margin Prepare sales vs manufacturing cost

Inventory Costing - Spare Parts & Raw Materials

• Checking Raw Material and Spare Part Account Linkage & Cost.

• Checking Goods Issue Spare Part & Raw Materials is approved written-off is attached

• Prepare Landed Cost for Import Goods & Glass.

• Checking the Spare Part & Raw Material stock listing to tally with the GL amount.

• Update the chain oil usage monthly.

• Compute the spinner disk & air ring cost based on usage hour.

• Compile the stock movement of important part. Involve in Stock Take and Reconciliation the Variance

Reporting - Costing

• Prepare monthly journal for manufacturing cost after compare standard vs actual cost (Utility, Gas, Labour & ect.)

• Perform reconciliation of stock movement report with total WIP account in GL.

• Prepare monthly batch efficiency report.

• Prepare monthly binder consumption compare & efficiency report.

• Monthly adjusted production efficiency – based on raw material issue.

• Prepare Monthly Direct Labour report for online & prepare labour allocation for offline & SPI.

• Prepare Monthly Direct Cost Per Kg Report

• Prepare Monthly Cash Flow Report and Additional Fixed Asset.

• Prepare production columine report for semi variable cost Prepare Offline - Labour cost per kgs for valuation

• Assist on prepare MITI Costing.

• Prepare and complete PGFI exceptional reports.

• Perform PGFI AU landed cost analysis by comparing actual cost versus standard cost.

• Conduct DCEF agronomic input analysis.

Pricing

• Checking Raw Material Price in Quarterly NSPQ

• Prepare NSPQ Pricing for Sales & Marketing.

AP Payment – PGFI, DECF

• Checking SAP for cash term outstanding payment.

• Checking Creditors Ageing report to identify due payment to process payment.

• Prepare AP payment voucher & update to cash book.

• Prepare outgoing payment via online or cheque for AP creditors.

• Send email for confirmation for payment of fixed assets.

• Send email to Project Manager for project inspection for proceed payment

• Feedback to all vendor for payment details.

• Follow up on required documents (e.g., official receipts) for bank loan submissions after payment.

• Filed and maintained AP payment vouchers systematically

Person Specification:

• Min Education Required: Diploma in Finance / Account

• Min Job Work Experience: 2 - 3 years

• Skill / Knowledge: Computer Literate (Excel, Word & accounting related software)

• Abilities: Able to meet tight deadline and work independently