Client Background: MNC

Industry : Manufacturing

Location:  Kawasan Perindustrian Tebrau, Johor.

Headcount: 1

Position Title : Finance and Accounting Manager

Tenure: Permanent

Remuneration: RM13,000

Expectation for this Position:

General

• Government reports
• Monthly Forecast upload and Yearly Budget update,
• Review Monthly PNL, plant performance

Inventory

• Review and Monitoring of the obsolete stock, slow moving stocks, on-hold stocks, RTV stocks,
• Review Inventory Aging Report and Inventory Trend, DIO + Stock Turn Over Ratio, Provision for Inventory
• Coordinate cycle counts and physical inventory stock take

Costing

• Financial reporting which included DL variance, FOH Variance, Usage variance, and PPV and Scrap Trend analysis reporting
• Product cost simulation, Review roll up new SKU, Change on any ECN, need to provide standard costing on the changes
• Maintain / analyze product’s standard cost, Analysis & price setting - new product line, Yearly FG BOM review
• Costing month end processing, Calculate/Analysis/Review of overhead and labor rates
• Update & review prepayment & Accrued & balance sheet sch
• Check unusual transactions, Reclass cost center
• Calculation & corporate income tax & CA

Payment

• Verify payment voucher ensure accuracy of payment by follow the SOP

Accounting report

• Update & review monthly and quarterly reporting pack, Update & linkage forecast report, ensure all the figure are in order before submission
• Monthly Profit & Loss comparison report (Explanation Fcst VS Act), Monthly cash flow fcst comparison report (Explanation Fcst VS Act)

Bank

• Approve bank reconciliation, Review Bank Negara quarterly report and Review banking facilities report
• Bank Loan application, Review loan drawdown documentations

JOB REQUIREMENT

*Degree In Related Field

*Manager Experience More Than 5 Years