✨ AI Summary
The Senior Budget & Cost Control Accountant will process costing transactions into the ERP system (production, overheads, CAPEX), ensuring accurate allocation to cost centers or job orders. Responsibilities include logging statistical records, preparing cost rollups, processing goods costing, and monitoring planting/manufacturing costs against budget. The role involves issuing actual vs. budget reports, providing cost statements for orders/projects, reporting abnormalities with recommendations, and participating in the improvement of documentary cycles, procedures, and policies within the new ERP. The ideal candidate will have a Bachelor's degree in Accounting, strong analytical and problem-solving abilities, and excellent skills in Excel and analysis tools like PBI, along with knowledge of cost control methods.
Requirements
Bachelor’s degree in accounting.Experience in agricultural sector is preferable.Ability to analyze and solve problems.Excellent in Excel and analysis tools Like PBI.Excellent organizational, communication, and analytical skills.Strong knowledge of standard business software applications (MS. Dynamics is preferred).Knowledge of cost control methods and techniques.
Description
Process coting transactions into ERP system (production, overheads, CAPEX) and assure accurate allocation to cost centers or job orders.Log and follow up all statistical records related to costs.Prepare cost rollups and distributions according to policies and roles.Process goods costing and make the required distribution transactions.Monitors planting / manufacturing costs against budget.Issue actual vs budget reports for cost centers and projects on regular basis.Provide cost statements for production orders or projects.Report abnormalities or risks with recommendations to section head.Participate in developing and improve documentary cycle, procedures, and policies in the new ERP.