1. Check and review all the bills in ERP system by monthly, if there’s any abnormal, communicate with related people and solve it accordingly

2. Responsible for inventory stocktaking plan setting and spot-checking, inventory variance analysis and provision accrue per internal control procedure with operation team, Costing calculation in ERP system, and MTD inventory report.

3. Monitor, maintain and update the standard cost structure, analysis std. cost comparing with history data and validate all the related cost change. Prepare the margin analysis report and sales report by customer

4. Check and review the payment application by weekly, ensure the support documents is proper and legal per internal control procedure.

5. Support the annual audit, include internal control and accounting audit

6. Other ad hoc tasks assigned by manager and team work with other departments

 

- Minimum of 1-year experience in Financial & accounting

- Good English enough in both oral and written

- Good communication