Senior Cost Accountant

Role: Monthly COGS Close and Analysis The main purposes are to: Accurate and timely monthly, quarterly, and annual closing of the COGS accounts. Deliver effective support to the Financial Controller in validating the COGS accounts for periodic reporting. Provide insightful monthly performance analysis to facilitate understanding and decision-making by senior management. Maximize efficiency and identify opportunities to reduce Product costs through close collaboration with other functional teams both internally and externally. This includes the following elements : Responsible for Month-end closing of Product and Other COGS

Validate and ensure accuracy and completeness of Product and Other COGS accounts Perform reconciliation of Interco Sales accounts Maintain schedules and prepare journal entries for COGS accruals & adjustments and Purchase Price Variance (PPV) allocation Validate inventory balances and maintain inventory records Prepare monthly variance analysis of forex accounts against prior periods and forecast Verify accuracy of vendor invoices for other COGS and price adjustments

Systems database maintenance

SAP Master Data maintenance of Product cost and Intercompany Prices SAP Master Data maintenance of Vendor and Customer

Drive SAP and other process improvement projects Maintain and update documentation and flowchart of supply chain process Other ad-hoc accounting projects or duties as and when assigned Job Requirements: A recognized degree in Business/Accountancy/Finance At least 4 years of working experience in cost accounting in MNCs Highly self-motivated with a positive attitude Must be meticulous and have an analytical mind Possess effective communication and people skills Possess strong skills in MS Excel (Pivot tables, V-Lookups, Power Query, Power Pivot) Experience with SAP, Power BI and TM1 Good organization skills Responsible and highly adaptable Team player

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Information :

  • Company : Vita Coco
  • Position : Senior Cost Accountant
  • Location : Kampung Pasir Panjang, Perak
  • Country : MY

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Post Date : 2025-09-12 | Expired Date : 2025-10-12