Finance & Accounting Manager
RM 13,000 - RM 13,000 / Per Mon
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Original
Simplified
General
- Government reports
- Monthly Forecast upload and Yearly Budget update,
- Review Monthly PNL, plant performance
Inventory
- Review and Monitoring of the obsolete stock, slow moving stocks, on-hold stocks, RTV stocks,
- Review Inventory Aging Report and Inventory Trend, DIO + Stock Turn Over Ratio, Provision for Inventory
- Coordinate cycle counts and physical inventory stock take
Costing
- Financial reporting which included DL variance, FOH Variance, Usage variance, and PPV and Scrap Trend analysis reporting
- Product cost simulation, Review roll up new SKU, Change on any ECN, need to provide standard costing on the changes
- Maintain / analyze product’s standard cost, Analysis & price setting - new product line, Yearly FG BOM review
- Costing month end processing, Calculate/Analysis/Review of overhead and labor rates
- Update & review prepayment & Accrued & balance sheet sch
- Check unusual transactions, Reclass cost center
- Calculation & corporate income tax & CA
Payment
- Verify payment voucher ensure accuracy of payment by follow the SOP
Accounting report
- Update & review monthly and quarterly reporting pack, Update & linkage forecast report, ensure all the figure are in order before submission
- Monthly Profit & Loss comparison report (Explanation Fcst VS Act), Monthly cash flow fcst comparison report (Explanation Fcst VS Act)
Bank
- Approve bank reconciliation, Review Bank Negara quarterly report and Review banking facilities report
- Bank Loan application, Review loan drawdown documentations
REQUIREMENT
* Bachelor Degree In Related Field
*>5 Years Managerial Experience
Job Type: Permanent
Pay: Up to RM13,000.00 per month
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