Báo cáo thành công

1.  Daily Costing Operation Supporting
•  Daily control stock issue for warehouse from project to project
•  Daily operation supporting with document attached and follow up
•  Update posting job journal, transfer order both manual and system
•  Cost Pricing / Invoicing of Inventory to related parties
•  Inventory Costing, including Construction Materials and Tool.
•  Spot check for operation issue with another related department.
•  Develop and maintain the cost accounting system, documents, and records of the organization
2.  Closed Monthly Cost Report
•  Posting cost report in system timely basic
•  Spot check document attached and record to make sure it corrected
•  Closing Month end stock movement and reconcile data posted both manual and system.
•  Coordinate in Monthly physical stock count, input and reconcile with warehouse.
•  Ensure monthly cost of goods sold by project accurate.
•  Assist cost manager for closed cost allocation by project and reconcile job posting.
•  Weekly spot check stock movement at all project. Report discrepancy and coach warehouse supervisor/manager to do the stock count.
•  Coordinate to get month-end stock balance from all Project by 7th of the month. Verify and input into system for month-end cost calculation.
•  Closed Monthly Report-Inventory (TOOL, Construction Supply).
•  Closed Monthly Report-CIP (TOOL, Construction Supply)
•  Closed Monthly BOM Report (BOM Vs Actual).
•  Clear and Maintains GL Costing.
•  Provide variance report for inventory movement by monthly.
•  Ensure costing report are closed by timely and reconciliation.
3.  Other Cost Report Supporting
•  Support management for other reporting 
•  Regularly follow up with all project to obtain any revised BOM & BOQ before project started.
•  Report to CFO/GM/CM the inventory/Subcontractor reconciles sub ledger with G/L
•  Other tasks assigned by Cost Account Manager
4.  Costing System Knowledge
•  Must able knowledge costing system and other related.
•  Understanding costing procedure and SOP
•  Assist cost account manager for NAV training to new staff.
5.  Coordinate auditing and BOQ-BOM spot check
•  Preparing audit work for spot check site with warehouse issued
•  Assist Cost Manager for site spot check with BOQ & BOM concern with site and material issued from warehouse by project.
•  Record concern and report to management
•  Supporting BOM & BOQ control

•  Bachelor's Degree in Accounting or relevant field.
•  At least 3 years’ experience in Accounting /Cost control or related field
•  Experience in retail, wholesale, warehousing, or logistics, construction field
•  Good in English Communication 
•  SAP, ERP System
•  Strong Proficient with computers and other standard office technology 
•  Knowledge how to reconcile report
•  Audit skill and problems solve 
•  Advance knowledge of Microsoft office, MS Excel and reporting tools
•  Good in communication and interpersonal skills
•  Effective team and relationship building
•  Good knowledge in consultation, coaching and advisory
•  Work under pressure and flexible 
•  Strong commitment