MPROD Costing PP & RUE Analyst

PT Trakindo Utama


Tanggal: 1 hari yang lalu
Kota: Pekerjaan jarak jauh, Pekerjaan jarak jauh
Jenis kontrak: Penuh waktu
Jarak jauh
Job Descriptions

Requirements :

Minimum S1 in Accounting major

GPA minimum 75"

Minimum 5 years experience in Accounting Experience and Having One of these CPA/

Responsibilities

Review and perform comprehensive production cost and output analysis by evaluating prime product, project engine solution, rental, and used equipment cost structures, including cost components and variances, to ensure accurate costing and provide improve ment recommendations to support cost control and performance improvement.(R) Review and verify financial transactions in the system by checking prime product, project engine solution, rental and used equipment data completeness and supporting compliance w ith GAAP/PSAK and internal finance policies to ensure accurate and compliant recording.(R) Review prime product, project engine solution, rental and used equipment sales and cost transaction data, in the system, identify irregularities, and provide recomm endations for corrective actions; coordinate with Finance Branch teams to ensure required adjustments are posted in the same month to ensure profitability analysis accuracy.(R) Prepare and reconcile prime product and used equipment inventory reports from the system by collecting and processing data to ensure accuracy, completeness, and compliance, and support financial reporting, operational control, and audit requirements.(R) Review and verify Finance master data change requests related to cost component s by assessing completeness, preventing duplication, documenting approvals, and coordinating with D&IT and Finance users to ensure data accuracy.(R) Prepare, consolidate, and analyze aging data for Prime Product, Project Engine Solution, Rental and Used E quipment transaction such as Outstanding GINI, GIT, Accrual, Claims, and highlight the impact of increasing aging on working capital to Finance Branch teams to support timely follow-up and operational decision- making.(R) Review transactional costs by preparing financial data, validating variances, and coordinating with relevant functions to ensure alignment with planned costs and to improve the accuracy of future planned and actual costs.(R) Execute Project Eng ine Solution revenue recognition processes, including data extraction, mapping, reconciliation, and posting support, and coordinate with Project Admin and Sales Admin to ensure accurate revenue recording and reliable profitability analysis.(R) Act as a su bject matter expert and facilitator by sharing expertise and best practices through internal and external knowledge-sharing sessions to support operational excellence and business competitiveness.(R)

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