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Finance & Accounting Manager

RM 13,000 - RM 13,000 / Per Mon

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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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