Total 2 Full-time cost accountant job vacancies in Indonesia

• The main responsibility of this position will be as Business Partner between Finance & Operations (Manufacturing, Supply Chain, Procurement, GPD

• Lead the monthly closing process on account of production & supply chain related – liaise with Accounting team

• Set up, review Bill of Material (BOM) in ERP for control over material consumption

• Ensure and establish proper accounting of Direct Cost and Manufacturing overhead

• Monitor manufacturing variance (Price Variance, Material Variance)

• Design and establish control over Inventory management. Inventory movement analysis & reporting

• Design and establish control over scrap management

• Partner with Operations team for Preparing, analyzing, monitoring and controlling Manufacturing overhead / cost and Manufacturing Saving Initiative

• Establish control over plant procurement

• Establish control over freight cost (freight in – out)

• Partner with Operations team for monitoring Operations MDIs and Operations Incentive Plans (OIP)

• Coordination with other departments within the organization

Responsibilities

• General Ledger Management: Assist in maintaining the general ledger by posting monthly, quarterly, and yearly accruals, prepayments, and journal entries.

• Accounts Payable: Process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.

• Accounts Receivable: Manage the invoicing and collection process, ensuring timely and accurate billing and collection of receivables.

• Bank Reconciliation: Perform monthly bank reconciliations and resolve any discrepancies in a timely manner.

• Financial Reporting: Assist in the preparation of financial statements and reports, ensuring all financial data is accurate and submitted in a timely manner.

• Expense Reporting: Review and process employee expense reports, ensuring compliance with company policies.

• Audit Support: Assist with internal and external audits by providing necessary documentation and information.

• Compliance: Ensure compliance with financial regulations and standards and maintain accurate financial records.

• Other Duties: Perform other related duties as assigned by the Accounting Manager.