Senior Accountant Cost Accounting

Job Summary:
Project costing of the different specific projects that the company is undertaking. Prepare and communicate the financial results for each project. Prepare on time monthly financial statements for each project with year to date and project to date. Collaborate across multiple stakeholders and project management leaders supporting successful delivery of each project.

Responsibilities:

Prepare the Estimated at Completion cost calculation (EAC) for each project.
Product costing – prepare and validate product costing for all products included into each project
Full knowledge of the manufacturing accounting system. This is a key responsibility to understand the performance in the floor and evaluate the monthly financial results expected
Coordinate and prepare the annual budget and forecast process for the company
Prepare monthly management reports for senior management including monthly BOR
Prepare cash flow forecasting to monitor inflows and outflows
Prepare letter of credit / letter of guarantee and coordinate with banks and other department in company
Variance analysis between budget vs actual cost.
Provide assistance and co-ordination to auditor with respect to interim and full year audit.
Provide assistance to other team members in achieving their day to day task (if require)
To work and promote team work to ensure timely achievement of objectives and KPI not only finance department but only organization as whole
Costing, budgeting and forecasting
Help in monthly closing to ensure timely availability of monthly MIS

Prepare monthly and ad hoc report for senior management

Qualifications:

Minimum 10 years of experience in costing and budgeting in manufacturing industry
Experience in costing and budgeting in manufacturing industry
Professional qualifications: CMA/CPA or its equivalent qualifications

Experience:

Minimum 10 years of experience in costing and budgeting in manufacturing industry
Experience in costing and budgeting in manufacturing industry
SAP experience in manufacturing is preferred.

Senior Cost Accountant