Mô tả công việc
  • Ensuring the items (products and services) recorded in correct category based on functions and purposes.
  • Forming item setups on accounting system for recording Sales, COGS, Inventory, and Charges correspondingly.
  • Ensuring that selling and purchase prices are fully approved and strictly followed.
  • Managing and estimating costs: by pricing the direct & indirect materials of providing products/events, as well as consolidating the amounts of actual purchases, assessing the efficiency finally.
  • Reviewing selling prices: ensuring that the offered prices are timely adapted with market price variations, raw material shortage, discounts/promotion. Keep selling prices posted to related departments.
  • Verifying purchase prices: updating the price trend by surveying/searching from reliable market sources (internet, malls, super-markets). Remain acutely aware of market prices that could impact resource costs.
  • Reviewing slow-moving/unused/expired items: timely updating the status of inventory to end-users to speed up the inventory rotation. Other issues include the spoiled/broken/mossed inventory.
  • Stocktaking on a monthly basis: proving that the G/L inventory accounts are correct.
  • Reviewing inventory variances from stock-taking: the loss issues must be acknowledged by warehouse men; the abnormal inventory status in physics should be reflected; mistakes of documents and physical counts should be limited;
  • Reporting the monthly cost of goods sold: All purchase/transfer orders must be fully posted in the system; inventory adjustments be recorded; the cost margin variation is well-explained.
  • Tracking the cost percent variation: Any reasons that cause high % Cost should be pointed out so that the cost should be passed on to consumers or should new vendors be pursued for better prices on materials.
  • Reconciling the inventory accounts.
  • Collaborating with other departments and working with the externals on item issues.
  • Other ad-hoc requirements relating to cost.
Yêu cầu công việc
  • Bachelor Degree in Accounting and Auditing required.
  • Experience of at least 3 years in the Inventory Accounting field.
  • Proficient with processing MS-Excel/Word, accounting system.
  • Advanced accounting skill: data analysis
  • Prior hotel experience preferred.
  • Advance communication in English.
Phúc lợi công việc
  • Free Shuttle Bus
  • Duty Meals
  • Services Charge
  • Health Check
  • Insurance 24/7
Cách thức ứng tuyển

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây

Nộp đơn 541 / 0
Logo Công ty Trách Nhiệm Hữu Hạn Dự Án Hồ Tràm Công ty Trách Nhiệm Hữu Hạn Dự Án Hồ Tràm
Phước Thuận, Xuyên Mộc, Bà Rịa – Vũng Tàu, Việt Nam
Quy mô: hơn 200 nhân viên

Ngày đăng tuyển
02/12/2020

Nơi làm việc
Bà Rịa - Vũng Tàu

Cấp bậc
Trưởng nhóm / ban


Kỹ năng

Ngôn ngữ trình bày hồ sơ
Tiếng Anh

Trình độ học vấn
Đại học

Kinh nghiệm làm việc
3 năm

Ứng viên
Nam nữ
Cost Supervisor
Công ty Trách Nhiệm Hữu Hạn Dự Án Hồ Tràm
Nộp đơn