Accountant.Management Accounting

KEY ACCOUNTABILITIES :

Description

Monthly / Annual Closing

• Periodic closing and opening subsequent month Cost Management and Inventory modules.
• Overhead allocations and absorptions allocations on monthly basis.
• Allocation of joint cost through mass allocation. Prepare books closing JV though overhead allocation. Prepare working for absorption variance and pass necessary JV before month close.
• Monitoring of pending transaction for inventory organizations and closing all inventory organization. Clearing of various WIP accounts.
• Monitoring expenses booking and scrutiny of trial balance. Running COGS recognition program and monitoring WIP jobs valuation.
• Passing necessary accounting JVs for WIP and absorption variances.

Cost Control / Continuous improvement

Reporting

Inventory / Material Accounting functions :

Policies, Systems & Processes

Continuous Improvement

of systems, processes and practices considering global standards, productivity improvement

and cost reduction.

Quality, Health, Safety & Environment

Other

QUALIFICATIONS, EXPERIENCE, & SKILLS :

Minimum Qualifications :

Minimum Experience :

Job-Specific Skills (Generic / Technical) :

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