1. Review and prepare supporting details for financial statements related to inventory and other relevant accounts on a monthly, quarterly, and annual basis.
2. Update product costs, inventory, and other related accounts accurately in the ERP system within the specified time frame.
3. Reconcile physical inventory for finished goods, raw materials, consumables, and spare parts with the balances in the accounting system.
4. Analyze and adjust discrepancies between Actual Cost and Standard Cost.
5. Prepare the monthly production cost report.
6. Create monthly, quarterly, and annual reports for submission to relevant departments.
7. Prepare cost analysis reports for the management to assist in business decision-making.
8. Coordinate with external parties, such as external auditors, internal auditors, and other assigned units.
9. Participate in the development and improvement of the cost and inventory systems to align with policies and standards.
10. Perform other related tasks as assigned by the supervisor.