Senior Account Executive

Costing - Malaysia:

-Set up and maintain standard costing in our ERP system. -Construct data accumulation systems for a cost accounting system. -Create and review the controls needed for data accumulation and reporting systems. -Analyze costs of raw materials and other supplies and create cost-benefit analyses. -Analyze monthly, quarterly gross margin analysis by brand by customer type. -Conduct inventory reserve analysis on a quarterly basis and generate reports. -Review rates of depreciation, labor and overhead and update them as appropriate. -Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward. -Analyze cost accounting data and assist with cycle count/physical inventories. -Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability. -Work in special projects as required. -Support and assist internal department reporting requirements such as audit schedules, tax schedules and others. -Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management.

Accounting:

-Complete financial reports & month-end closing process on time -Responsible for Monthly Bank Reconciliation. -Responsible to provides financial information to management by researching and analyzing accounting data, preparing reports. -Engage in stock take activities. -Responsible for quarterly Bank Negara submission -Effective liaise with bankers, auditors, company secretary and tax authorities -Any other tasks that may be assigned from time to time.