Job DescriptionsPosition: Costing
1. Perform Costing Month End Closing
2. Analyze purchase price variance, manufacturing variance and production performance
3. To support the overall accounting and costing functions also involve carrying out cost accounting activities and closing functions, including audit, compliance, and taxes under various laws and regulations.
4. Ensure completeness and accuracy of fixed assets and month-end closing activities
5. Generate monthly depreciation postings and relevant reports to management
6. Maintain fixed asset system for accounting, processing, and reporting of the assets
7. Monitor BOI requirement to ensure comply with BOI regulation on monthly basis. Keep record to support BOI audit and update project progress to BOI on time.
Position: Accounting
1. Financial records in compliance with accepted policies and procedures.
2. Preparation accounting vouchers and key in accounting applications system.
3. To file, control and manage systematically documents.
4. Assist Senior accountant in the preparation of monthly and yearly closings.
5. Preparation VAT and withholding tax returns.
6. Performing other related tasks as assigned.
7. Petty cash operations.