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Product Costing Lead

  • Full Time, onsite
  • #LI-MA1
  • Kuala Lumpur Financial Accounting & Reporting (Accounting) Full time Add expected salary to your profile for insights, Malaysia
Salary undisclosed

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  • Prepare & issue monthly timetable.
  • Ensure all journal vouchers are processed accurately and in a timely manner.
  • Ensure that the Business partner has sent you all the automated journals for processing.
  • Ensure all prepayments & accruals are correct and journal voucher uploaded.
  • Review Plant maintenance journal and upload to ledger.
  • Download direct & indirect plant costs for top level review.
  • Ensure all direct and Indirect costs look reasonable compared to budget.
  • GL Variances by exception should be sent to the Business Partners for approval prior to month end close.
  • Ensure that the Business partner signs off on the plant accounts prior to full absorption.
  • Ensure all direct costs are fully absorbed advise the plant that the books are closed for the month.
  • Review service level agreements on a monthly basis and issue monthly KPI on performance and follow up on actions where required.
  • Manage job rotation for the team.
  • Ad-hoc business requirements thru out year and year end.
  • Ensure Smooth Delivery of Operations and delivery of Margins.
  • People Management and deliver Monthly Activities as per the checklist and ensure completion of activities on time with quality and accuracy.
  • End to End Process Understanding and working closely with Multiple Departments and Stakeholders.
  • Timeliness, Completeness and Accuracy of the Data.
  • Ensuring all the data is accurate for Reporting Purpose.
  • Drive the improvement of processes and practices across each company/ledger.
  • Co-ordinated with Departments on Legal Requirements - Audit and Compliance.