Live opening · Posted 13 hours ago

Officer, Finance Accounting

Sateri (China) Fiber Co., Ltd. · Marunda
Workday
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At a glance

The key details from the original listing.

Posted 13 hours ago
CompanySateri (China) Fiber Co., Ltd.
LocationMarunda
SkillsAccounting
SourceWorkday
ListedPosted 13 hours ago

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About the role

Description supplied by the original job listing.

Grow your career with us
You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you and exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.
Responsibilities:
Let's join in and be a part of this company's success story. Here, we will equip you with knowledge and experience that will develop your career. In this position, your responsibilities are as follows:
Costing
Prepare and analyze monthly processing cost reports.
Monitor actual costs against budget and investigate significant variances.
Support cost analysis and cost control activities.
Prepare cost reporting data for management review.
Assist in reviewing COGS, cost allocation, and standard costing updates.
Inventory Control
Monitor inventory movements, adjustments, and stock reconciliations.
Review inventory aging reports and follow up with relevant departments.
Conduct gain/loss analysis and stock variance investigations.
Support stock count activities and inventory verification processes.
Ensure inventory records are properly maintained and accurately reflected in the SAP system.
Fixed Assets & Capex Management
Maintain fixed asset records and asset master data.
Perform asset capitalization, transfers, disposals, and depreciation checks.
Monitor Asset Under Construction (AUC) and Capex spending.
Prepare asset and Capex reports on a periodic basis.
Support asset lifecycle administration and compliance requirements.
Budgeting & Reporting
Assist in annual budgeting and forecasting exercises.
Monitor budget utilization and prepare variance reports.
Support month-end closing activities related to costing and inventory.
Prepare financial data and supporting schedules for reporting purposes.
Disclaimer:
When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.
Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.
Recruitment Fraud Alert: RGE and its affiliated companies do not charge candidates any fees at any stage of the recruitment process. If you receive a job offer, interview invitation, employment contract, or payment request that appears suspicious, please exercise caution and verify its authenticity through our official career channels. We strongly advise candidates not to make payments or disclose financial information in connection with any recruitment
Thank you for considering a career with RGE.
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