Reports to: Chief Accountant.
Essential Functions:
• Perform to construct data accumulation systems for a cost accounting system.
• Create and review the controls needed for data accumulation and reporting system.
• Investigate cycle counting variances and resolves issue.
• Validate the cost of goods sold as part of month end close.
• Prepare journal entries relating to inventory balances.
• Maintain interface internal audit and periodic physical counts of all inventories and facilitate periodic audit review.
• Support inventory control to ensure that they are available for production and sale as planned.
• Monthly reconciliation of inventory counts between physical inventory and system and make journal entries (if any).
• Control company asset.
• Report on periodic variances and their causes, focusing in particular on spending variances.
• Perform cost accumulation tasks as a member of the target costing group.
• Prepare correctly internal reports on time as requirement.
• Support internal audit to ensure compliance with company policy.
• Report to chief accountant as requirement.
Relationships:
• Internal contacts: All company officers and Managers.
• External contacts: None.
