Senior Accountant - Inventory

imely review slow moving items to make provision as policy & follow up w/o process accordingly.
This role is to manage the movement of Inventory by reviewing inventory transactions to assure their right accounting treatment, stock under effective control through DII measurement and Aging Rep analysis.

- Review adj entries and w/o request to ensure full supporting documents as per SOA required
- Perform plant/DC tour visit to ensure compliance of I2C process & financial control in place.
- Other ad- hoc tasks as assigned by line manager such as new project implementation,…
- Key contract point for operation audits/tax health check with full documentations, evidences provide as required .
- Perform GCS self test for I2C process as per control agenda required by IC Dept. Well partnertship with PA & 3PL&039;s staffs in cascading new policy or refreshment workshop for I2C/ SOP of Physical count SOP change update.
- Take lead for periodic physical count & report by respective locations.
- Suport I2C refreshment workshop to be held at respective Locations.
- Analyze & commente the movement of inventory provision in compliane with VAS and company policy.
- Ensure the accurate preparation for financial Reports & keep a key role to the periodic balance sheet review for respective locations of inventory accounts .
- Daily review inventory transactions to investigate non- routine cases /or incorrective reason code for correction to ensure inventory cost cappture properly & compliances with VAS & company policy.
- Review slow moving items & following up action plans defined from PIC/functionals to make provision/or clear them off timely.
- Prepare the monthly closing reports for Inventory Aging/DII Report.
- Review & keep track the movement of slow moving items to flag up to PIC/management team for timely clearing off to mitigate inventory W/O cost.
- Review the inventory transactions movement, Adjustment entries to ensure their approval as per SOA/current policy.
- Participate in physical count process such as inventory & DC and FA/SPP, FA labelling, FA idle asset and FA idle bidding colaboration on- site in assigned location

- Fluent English speaking & writing
- Good knowledge in Finance and Accounting
- Bachelor’s Degree in Finance, Economic
- Minimum 2 years in similar positions in FMCG companies
- Strong leadership, planning and forecast skill
- Proficiency in MS Office.

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Cập nhật gần nhất lúc: 2023-12-09 07:20:38