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Fixed Assets & Cost Accounting Analysis
Versigent · Hải Dương
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Hải Dương, Hải Dương, Hải Dương
So sánh mức lương? Mức lương ngành Kế toán / Kiểm toán / Thuế →
Tổng quan
- A. Fixed Asset Accounting
- Fixed Asset Management
- Record and maintain fixed asset transactions, including acquisitions, transfers, depreciation, and disposals.
- Ensure fixed asset capitalization complies with VAS and US GAAP requirements.
- Maintain accurate fixed asset registers and supporting documentation.
- Prepare monthly depreciation calculations and journal entries.
- Monitor Construction-in-Progress (CIP) accounts and ensure timely capitalization of completed projects.
- Assist in reviewing Capital Expenditure (CAPEX) requests and supporting documentation.
- Fixed Asset Reconciliation & Verification
- Perform monthly fixed asset reconciliations.
- Perform periodic physical asset verification and annual fixed asset counts.
- Investigate and resolve discrepancies identified during asset verification.
- Prepare reports related to fixed asset movements and balances.
- B. Cost Accounting & Inventory Accounting
- Product Costing
- Maintain standard costs within the SAP system.
- Perform cost roll and standard cost updates as required.
- Analyze material, labor, and manufacturing overhead costs.
- Review Bills of Materials (BOMs) and routing structures for costing accuracy.
- Inventory Accounting
- Monitor inventory transactions and ensure accurate inventory valuation.
- Prepare inventory reconciliations and inventory-related journal entries.
- Support cycle count and physical inventory activities.
- Analyze inventory reserves, slow-moving, excess, and obsolete inventory.
- Manufacturing Cost Analysis
- Perform monthly variance analysis, including:
- Material Price Variance
- Material Usage Variance
- Labor Variance
- Manufacturing Overhead Variance
- Purchase Price Variance (PPV)
- Investigate significant cost variances and provide explanations.
- Prepare cost reports and manufacturing performance analyses for management.
- C. Financial Closing & Reporting
- Support month-end, quarter-end, and year-end closing activities.
- Prepare journal entries related to fixed assets, inventory, and costing.
- Prepare balance sheet reconciliations and supporting schedules.
- Assist in the preparation of financial reports and function reports.
- Ensure accounting records are complete, accurate, and properly supported.
- D. SOX Compliance
Quyền lợi
- 13th-month salary + KPI bonus
- Private health care effective day 1 of employment
- 100% salary and full insurance during the probation
Chế độ thưởng
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