Tìm thấy 7 việc làm đang tuyển dụng
Cost Accounting Specialist
Dược Phẩm Hùng Lợi - HULO PHARMA
76 việc làm
5 lượt xem
Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
24/07/2024
Hạn nộp hồ sơ:
24/08/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
2 - 4 năm
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Địa điểm làm việc: Bình Dương
Mô tả Công việc
Management Report
In charge of consolidating data for Production Output, Sales report, cost variance analysis, bi-monthly reporting and related analysis.
Manage reconciliation periodic of product produced movement for finance report ( stock on hand, movements of FG - finish goods, transfer stock, revaluation, waste ....) with the associated general ledger accounts.
Manage reconciliation periodic of semi product (WW/Assembly Part) movement & estimate cost transfer for finance report (White-wood movement & Work Order adjustment...).
Provide details Sales & COGS Year - to - date report for FP&A.
Responsible for Journal posting reconcile with AX Account
Inventory Control/Warehouse Management
Track detail transaction issue raw material to work order to assist in identifying problems in warehouse operation early so that they can be resolved
Support in monitor slow moving stock items held in storage and to highlight such on a timely basis.
To recommend methods and procedures to improve control waste and losses within the operation and to investigate reasons for spoilage and wastage.
Track detail master data mantained related to stan cost, and take corrective actions with Standard Costing/BOM/IT team.
Inventory count/random count activities.
Cooperate with internal customer to evaluate of Work Orders as well as materials, labour, and propose actions (if any).
Support data detail for Inventory provision.
Reconcile and adjust WIP, Finished Goods, and Trading goods for all Plant in 123MRP to match with physical
Annual yearly stock count management
Others tasks
Support VCB report with inventory numbers, support COGS for audit, Tax Inspection, and Customs report.
Coordinate with IT team, and other department to collect or develop data needed for reports including monthly reports and ad-hoc reports.
Support Cost Accounting Manager in developing new structure, build up report and review process for best practice of costing report.
Support for inventory slide for monthly management BOD meeting.
In charge of consolidating data for Production Output, Sales report, cost variance analysis, bi-monthly reporting and related analysis.
Manage reconciliation periodic of product produced movement for finance report ( stock on hand, movements of FG - finish goods, transfer stock, revaluation, waste ....) with the associated general ledger accounts.
Manage reconciliation periodic of semi product (WW/Assembly Part) movement & estimate cost transfer for finance report (White-wood movement & Work Order adjustment...).
Provide details Sales & COGS Year - to - date report for FP&A.
Responsible for Journal posting reconcile with AX Account
Track detail transaction issue raw material to work order to assist in identifying problems in warehouse operation early so that they can be resolved
Support in monitor slow moving stock items held in storage and to highlight such on a timely basis.
To recommend methods and procedures to improve control waste and losses within the operation and to investigate reasons for spoilage and wastage.
Track detail master data mantained related to stan cost, and take corrective actions with Standard Costing/BOM/IT team.
Inventory count/random count activities.
Cooperate with internal customer to evaluate of Work Orders as well as materials, labour, and propose actions (if any).
Support data detail for Inventory provision.
Reconcile and adjust WIP, Finished Goods, and Trading goods for all Plant in 123MRP to match with physical
Annual yearly stock count management
Support VCB report with inventory numbers, support COGS for audit, Tax Inspection, and Customs report.
Coordinate with IT team, and other department to collect or develop data needed for reports including monthly reports and ad-hoc reports.
Support Cost Accounting Manager in developing new structure, build up report and review process for best practice of costing report.
Support for inventory slide for monthly management BOD meeting.Yêu Cầu Công Việc
Education & Major: Bachelor's degree in Accounting/Finance/Audit
Communication in English
2-4 years of experience
Have deep understanding about finance/costing in a manufacturing environment
Customer mindset - Deliverables of report in accuracy and timely manner
Initiative - Ability to propose effective ideas and recommendations to improve process and system
Good communication skill - ability to explain, train and hold people accountable for their parts of the process
Ability to prioritize work task and work under pressure.
Self-motivated and proactive
Management Report
In charge of consolidating data for Production Output, Sales report, cost variance analysis, bi-monthly reporting and related analysis.
Manage reconciliation periodic of product produced movement for finance report ( stock on hand, movements of FG - finish goods, transfer stock, revaluation, waste ....) with the associated general ledger accounts.
Manage reconciliation periodic of semi product (WW/Assembly Part) movement & estimate cost transfer for finance report (White-wood movement & Work Order adjustment...).
Provide details Sales & COGS Year - to - date report for FP&A.
Responsible for Journal posting reconcile with AX Account
Inventory Control/Warehouse Management
Track detail transaction issue raw material to work order to assist in identifying problems in warehouse operation early so that they can be resolved
Support in monitor slow moving stock items held in storage and to highlight such on a timely basis.
To recommend methods and procedures to improve control waste and losses within the operation and to investigate reasons for spoilage and wastage.
Track detail master data mantained related to stan cost, and take corrective actions with Standard Costing/BOM/IT team.
Inventory count/random count activities.
Cooperate with internal customer to evaluate of Work Orders as well as materials, labour, and propose actions (if any).
Support data detail for Inventory provision.
Reconcile and adjust WIP, Finished Goods, and Trading goods for all Plant in 123MRP to match with physical
Annual yearly stock count management
Others tasks
Support VCB report with inventory numbers, support COGS for audit, Tax Inspection, and Customs report.
Coordinate with IT team, and other department to collect or develop data needed for reports including monthly reports and ad-hoc reports.
Support Cost Accounting Manager in developing new structure, build up report and review process for best practice of costing report.
Support for inventory slide for monthly management BOD meeting.
In charge of consolidating data for Production Output, Sales report, cost variance analysis, bi-monthly reporting and related analysis.
Manage reconciliation periodic of product produced movement for finance report ( stock on hand, movements of FG - finish goods, transfer stock, revaluation, waste ....) with the associated general ledger accounts.
Manage reconciliation periodic of semi product (WW/Assembly Part) movement & estimate cost transfer for finance report (White-wood movement & Work Order adjustment...).
Provide details Sales & COGS Year - to - date report for FP&A.
Responsible for Journal posting reconcile with AX Account
Track detail transaction issue raw material to work order to assist in identifying problems in warehouse operation early so that they can be resolved
Support in monitor slow moving stock items held in storage and to highlight such on a timely basis.
To recommend methods and procedures to improve control waste and losses within the operation and to investigate reasons for spoilage and wastage.
Track detail master data mantained related to stan cost, and take corrective actions with Standard Costing/BOM/IT team.
Inventory count/random count activities.
Cooperate with internal customer to evaluate of Work Orders as well as materials, labour, and propose actions (if any).
Support data detail for Inventory provision.
Reconcile and adjust WIP, Finished Goods, and Trading goods for all Plant in 123MRP to match with physical
Annual yearly stock count management
Support VCB report with inventory numbers, support COGS for audit, Tax Inspection, and Customs report.
Coordinate with IT team, and other department to collect or develop data needed for reports including monthly reports and ad-hoc reports.
Support Cost Accounting Manager in developing new structure, build up report and review process for best practice of costing report.
Support for inventory slide for monthly management BOD meeting.Yêu Cầu Công Việc
Education & Major: Bachelor's degree in Accounting/Finance/Audit
Communication in English
2-4 years of experience
Have deep understanding about finance/costing in a manufacturing environment
Customer mindset - Deliverables of report in accuracy and timely manner
Initiative - Ability to propose effective ideas and recommendations to improve process and system
Good communication skill - ability to explain, train and hold people accountable for their parts of the process
Ability to prioritize work task and work under pressure.
Self-motivated and proactive
Khu vực
Dược Phẩm Hùng Lợi - HULO PHARMA
Xem trang công ty
Quy mô:
25 - 100 nhân viên
Địa điểm:
306/19 Đặng Thùy Trâm, Phường 13, Quận Bình Thạnh,
Công ty TNHH TM và Dược Phẩm Hùng Lợi - Được thành lập vào năm 2005. Ngành nghề đăng ký kinh doanh của công ty: kinh doanh dược phẩm, mỹ phẩm, nguyên phụ liệu làm thuốc và trang thiết bị y tế thông thường.
Công ty đã được sở Y Tế TP HCM cấp chứng nhận GDP (thực hành tốt phân phối thuốc).
Hiện tại, công ty chủ yếu hoạt động trong lĩnh vực kinh doanh thuốc thành phẩm, bao gồm các mặt hàng thuốc thuộc các nhóm điều trị khác nhau như tim mạch, kháng sinh, tiêu hóa, cơ xương khớp và vitamin,…
Chính sách bảo hiểm
- Được hưởng các chế độ bảo hiểm : BHYT, BHXH, BHTN
- Hưởng quyền lợi bảo hiểm 24/7
Các hoạt động ngoại khóa
- Du lịch hàng năm
- Team building theo quý
- Các hoạt động vui chơi, giải trí, ca hát thường xuyên
- Thể thao: Đá bóng, bóng chuyền,..
Lịch sử thành lập
- Công ty được thành lập năm 2005
Mission
Các mục tiêu chúng tôi đặt ra cho chương trình bền vững phản ánh trực tiếp tầm nhìn của chúng tôi về việc đảm bảo một tương lai lành mạnh hơn cho ngành
Những nghề phổ biến tại Dược Phẩm Hùng Lợi - HULO PHARMA
Bạn làm việc tại Dược Phẩm Hùng Lợi - HULO PHARMA? Chia sẻ kinh nghiệm của bạn
Dược Phẩm Hùng Lợi - HULO PHARMA
Click để đánh giá