Cost Accounting Supervisor/Manager

职位描述

1、执行公司财务制度及内控管理制度的存货、成本核算及管控各项规定，对于异常情况及时提报并尽力解决。

2、统一建立成本核算和管理体系，维护成本模组中料件主档中的基本资料、检核BOM、工单相关事项、杂收发的异常并跟踪处理和上报。

3、指导和核对费用会计中的制造费用和人工，应付会计的材料采购及退货、应收会计的出货及退货，工单领退料，部门领退料，工单的入库，销售的出库等资料；核对期未各项存货子系统与总账的一致性和正确性。

4、统一规划及核算制造费用、直接人工、直接材料、在制品、半成品、成品，对于异常部分要及时处理或上报，确保成本核算的正确性、合理性；做好单位成本报价的核算工作；及时提供所作凭证的审核资料。

5、组织公司月度、半年及年度对存货的盘点工作，并对盘点情况提报告，针对异常部分进行分析、协助改善；对呆滞原料、半成品、成品定期上报，提供和跟踪相关人员进行处理。

6、针对盘点工作方法、结果进行总结，定期召开盘点检讨会议，针对不足部分进行改善，发挥盘点工作效果。

7、负责输出成本模块各主要分析报表

8、针对泰国公司的业务对成本管理的新思路、新标准，及时培训新的核算思路和方法；

9、及时处理财务总监及其他相关管理层安排的临时专项事务。

1、Implement the company's financial system and internal control management system for inventory, cost accounting, and control regulations, promptly report any anomalies, and strive to resolve them.

2、Uniformly establish a cost accounting and management system, maintain basic data in the material master file of the cost module, inspect BOM, work order related matters, handle abnormalities in miscellaneous receipts and dispatches, and track, process, and report them.

3、Guide and verify manufacturing expenses and labor costs in cost accounting, material procurement and returns in accounts payable, shipments and returns in accounts receivable, work order material withdrawals and returns, departmental material withdrawals and returns, work order entry into inventory, sales out of inventory, etc.; Check the consistency and accuracy of each inventory subsystem with the general ledger at the end of the period.

4、Uniformly plan and account for manufacturing overhead, direct labor, direct materials, work in progress, semi-finished goods, finished goods, promptly handle or report any anomalies to ensure the accuracy and reasonableness of cost accounting; Accurately calculate the unit cost pricing; Provide auditing information for prepared vouchers in a timely manner.

5、Organize monthly, semi-annual, and annual inventory counts for the company, report on the counting situation, analyze and assist in improving any anomalies; Regularly report on obsolete raw materials, semi-finished goods, finished goods, provide and track related personnel to handle them.

6、Summarize the methods and results of inventory counting, regularly convene inventory review meetings, improve on deficiencies, and enhance the effectiveness of inventory counting.

7、Responsible for outputting major analytical reports from the cost module

8、In response to new ideas and standards for cost management in the Thai company's operations, timely train new accounting ideas and methods;

9、Promptly handle temporary special tasks assigned by the Financial Director and other relevant management.

任职要求

1、本科学历，财务相关专业

2、5年以上制造业成本管理岗位工作经验

3、具有SAP等ERP软件相关操作应用能力

4、熟练掌握WORD,EXCEL等办公软件的应用

5、认真细心，有较强责任心及沟通能力

6、英语或者泰语可作为工作语言

1.A bachelor's degree in a finance-related major

2.Over 5 years of work experience in cost management positions within the manufacturing industry

3.Proficiency in operating and applying ERP software such as SAP

4.Skilled in using office software such as WORD and EXCEL

5.Conscientious and meticulous, with strong sense of responsibility and communication skills

6.English or Thai can be working language