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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.
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