Accountant (Cost Control)

2. JOB PURPOSE :

This role covers the collection, analysis and presentation of financial and accounting data, both internally and for external auditors, especially regarding Inventory Accounting and Costing and Management Accounting. This person should strive to be an expert in Oracle ERP Inventory module for the integrated production steel production process from raw materials to finished goods including determination of COGS. Requires an experienced accountant who can provide professional advice and guidance relating to a broad spectrum of accounting, management accounting and financial reporting, demonstrating a sound understanding of the underlying principles and standards.

3. JOB DIMENSIONS :

Number of Staff Supervised

Direct Reports : Nil

Total Reports : Nil

4. KEY ACCOUNTABILITIES :

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 through 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

HSEQ

Other

5. COMMUNICATIONS & WORKING RELATIONSHIPS :

Internal

External

6. CONTEXT, WORK ENVIRONMENT & DECISION-MAKING AUTHORITY :

7. QUALIFICATIONS, EXPERIENCE, & SKILLS :

Minimum Qualifications

Minimum Experience

Job-Specific Skills (Generic / Technical)

8. CORE COMPETENCIES :

9. JOB FAMILY COMPETENCIES :

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