3个职位: 招聘信息 成本会计
Cost Accounting ID:76673
35,000 THB ~ 40,000 THBSamutprakarn工作内容
1. Product Costing & Standard Setting (การคำนวณและตั้งราคาทุนมาตรฐาน):Calculate product costs for all product groups (pie, cake, bread) for both in-store sales and convenience store distribution.Set and review standard costs for ingredients (flour, eggs, butter, fillings), packaging, and labor in coordination with R&D and Production.2. Variance Analysis & Waste Tracking (การวิเคราะห์ผลต่างและการสูญเสีย):Analyze and report monthly variances between Actual Cost and Standard Cost to identify cost overruns or potential fraud.Investigate manufacturing waste/yield loss of 2,000 employees to reflect machine and labor efficiency.3. Inventory Valuation & Control (การตีราคาและควบคุมสินค้าคงคลัง):Control and verify stock reductions of raw materials, packaging, and finished goods (FG) in the ERP system to ensure accuracy.Participate in and verify monthly/annual physical stock takes in the factory warehouse and cold storage.4. Management Reporting & Profitability Insight (การรายงานเพื่อการบริหาร):Prepare Cost of Goods Manufactured and Gross Margin reports by product type and sales channel.Advise the Plant Director and Purchasing on factory cost reduction initiatives.
福利制度
- Social Security
- Annual health check-up
- Annual company trip
- Salary adjustment (Based on company profit)
- Annual company party
- Bonus (Based on company profit)
- Group Insurance
- Provident FundCosting & Credit Control ManagerID:76492
60,000 THB ~ 80,000 THBBTS (Silom Line)工作内容
Cost Accounting & Inventory Management- Lead and oversee all cost accounting activities across the manufacturing operation.- Prepare, monitor, and analyze production costs, including raw materials, direct labor, and manufacturing overhead.- Review product costing based on Bills of Materials (BOM) and production formulas.- Monitor and analyze cost variances, including material, labor, and overhead variances.- Control inventory transactions, stock movements, work-in-process (WIP), finished goods, and raw material balances.- Analyze gross margin and profitability by product category and SKU.- Prepare monthly costing reports, inventory reports, profitability analysis, and management reports.- Oversee month-end, quarter-end, and year-end closing related to costing and inventory.- Review accounting entries related to manufacturing costs.- Collaborate with Production, Warehouse, Purchasing, and Sales teams to improve operational efficiency and cost control.- Drive continuous improvement of costing processes, inventory controls, and internal control procedures.- Lead, coach, and develop the Costing team.Credit Control & Accounts Receivable- Manage end-to-end Accounts Receivable and Credit Control activities.- Conduct credit assessments for new and existing customers through financial analysis and risk evaluation.- Recommend appropriate credit limits and payment terms.- Monitor customer credit exposure and ensure compliance with company credit policies and approval authority.- Drive collection activities to achieve DSO and overdue collection targets.- Analyze ageing reports, payment trends, and customer risk profiles.- Resolve payment disputes and negotiate payment commitments with customers.- Escalate high-risk accounts and recommend recovery actions.- Prepare portfolio reviews, risk analysis reports, and bad debt provision recommendations.- Support management with data-driven credit risk analysis and reporting.
福利制度
- Annual Bonus
- Provident Fund
- Group Insurance
- Social Security
- Career Development Opportunities
- Stable and Collaborative Working EnvironmentCosting Supervisor ID:76344
30,000 THB ~ 40,000 THBOther (Thailand)工作内容
1. **Cost Accounting Management** Manage, control, and review the entire cost accounting system, including Raw Materials (RM), Work in Process (WIP), and Finished Goods (FG), ensuring accuracy and timely updates.2. **Variance Analysis** Analyze variances between Standard Cost and Actual Cost, identify root causes, and recommend corrective actions and improvement opportunities.3. **Inventory Management** Oversee monthly and annual inventory stock counts and ensure proper reconciliation between physical inventory and accounting records.4. **Bill of Materials (BOM) Review** Review and verify the accuracy of Bills of Materials (BOM) and cost allocation methodologies to ensure accurate product costing.5. **Management Reporting** Prepare Cost of Goods Manufactured (COGM) and Cost of Goods Sold (COGS) reports, including gross profit analysis, to support management decision-making.6. **Cost Control & Cross-functional Coordination** Collaborate with Production, Warehouse, and Purchasing teams to identify cost-saving opportunities and improve operational efficiency.7. **Regulatory & Financial Reporting** Prepare excise tax reports, budget-related reports, fixed asset accounting reports, and provide supporting documentation for internal and external audits.
福利制度
- SSO
- Group Insurance
- Annual Leave
- Bonus
