Making Production Cost Report (Costing by Product)

Summarize all expense related to production activities (Material, Labour and Overhead cost)

and allocation expense to all product by process with cost driver than produce to COGS and

devided by total quantity of production.

 Making Cost By Segment

Allocation cost from sub ledger after Profit and Loss is finished to each cost center Steering,

Bearing and Strater Clucth

 Inventory Movement Report

Sales Report, Purchase Material Report and Goods received notes, it is control movement by

month

 Sales History

Make a sales report per month (maintain, control and verification every changes price is

Significant)

 Raw Material History

Make a Report of purchase material for production in term of price, quantity received and

verification price if have any changes based on price confirmation and quotation

 Maintain for Bill of Material

Verification and confirmation if have any change BOM to current product and new product

 Standard Cost

Set up the standard cost based on report of purchase ytd, using the last price in the current

period.

 Fixed Asset Report

Doing and maintain the depreciation fixed asset every month

 Construction in progress report

Maintain movement cip before transfer to fixed asset and confirmation date of project mass

pro – coordination with related department (judgement transfer to readymade asset)

 Profit and Loss by Product

Allocation Cost from PL to every product by Segment

 Sub material Report

 Royalty Report

 Responsibility for Inventory Stock Taking

 Responsibility for Fixed Asset Stock Taking

 Prepare data for custom related to production report

• Male/Female, max 32 years old

• Minimum Education S1 Accounting

• Minimum 3 years experience in Accounting as a Senior Staff

• Able to speak English

• Have Brevet A & B 

• Familiar with CoA, tax accounting and reconcilliation, AP aging, financial and tax audit