Cost Accounts Executive

Responsible for product costing to monitor cost increases, track cost reductions of existing products, and assist in pricing and margin analysis for new products.

Liaise with :

Tax team

Legal team

Ensure accurate provisioning and maintain schedules accordingly.

Review the accuracy of HR provisioning and monthly MIS reports related to HR, Sales & Marketing, Price / Mix, material costs, VOH (Variable Overhead), and FOH (Fixed Overhead), and provide analysis and insights.

Assist in budget preparation, including :

Sales budgets

Materials budgets

Conduct new project evaluations and analyze the financial impact of any changes.

Review material price variances, material wastage reports, volume and value variances, and variable overhead variances.

Ensure completion of monthly closing checklists.

Scrutinize the trial balance monthly to ensure financial hygiene and accuracy.

Follow up on internal audit issues and ensure compliance.

Assist with tax-related tasks including tax declarations, tax audits, and tax inspections.

Analyze gross contribution variance, product mix variances, and sales variances by responsible person.

Support the preparation and analysis of financial statements.

Perform any other duties as assigned or delegated by the line manager.

BSc degree in Accounting, Finance or relevant study

Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role 4-6 years of experience

Thorough knowledge of accounting procedures

In-depth understanding of Generally Accepted Accounting Principles (GAAP)

Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)

Excellent analytical skills with an attention to detail

Strong time management skills

Integrity, with an ability to handle confidential information

CMA is a PLUS