ตำแหน่ง Factory Accounting Manager (Costing Manager)

บริษัท อุตสาหกรรมไหมไทย จำกัด

ที่อยู่บริษัท 799/1 ม.11 ต.เมืองปัก อ.ปักธงชัย จ.นครราชสีมา

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Accouning and Costing
Summarize and Analyze Report Monthly,,Quarterly and Yearly of Raw material stock purchase,used,produce
• Production report performance, yield and loss
• Report Overhead by department and product line
• Cost calculation of Fabric (Finished Goods)
• Cost Allocation of Expenses and Overhead by cost center and the products.
• Inventory Control,Observation of Physical check inventory
• Internal Audit of inventory Raw mat'l, WIP, FG
• Leader Team for Physical Checking Inventory RM ,FG all Department in Factory Reeling Plant Farm Agriculture and Rawsilk station at Khonkaen
• Reconcile value of Inventory booking system vs General Ledger
• Verify GL for expenses for Factory booking and booking the accrued expense of Factory plant.
• Verify for module AP at Factory plant and input vat.summary to Head office
• Control and verify General Ledger booking for Factory plant
• Store Chemical control stock reserve for production
• Plan stock chemical purchase co-ordinate with purchasing Department
• Control of Fixed Asset system for Factory plant
Co-ordinate manufacturing process to met the target
• Analyze Manufacturing expense by department(cost center)
Leader implementation for set up and training user to SAP for module Costing
Co-ordinate with Production Department to setup BOM and Routing
• Set up and start to work for SAP for module Costing and Inventory stock Module
• Verify data from production which correct before run month end closing
• Verify data entry of accrued expense of Factory from GL and Cost center booking to make sure which correct and adjustment the wrong entry to the
Correct one before month end book closing
• Setup and raise beginning stock of Raw meterial and Finished goods and reconcile of stock for Old system (Magic) to the New system SAP
• Month end closing for the system SAP in part of Costing and Accounting
• Analyze Report Variance and Management report monthly
• ISO9001 and ISO14001 co-ordinate and internal auditor