Key Duties & Responsibilities
· Daily monitoring of cost Centre posting to ensure costs are captured in the right cost object (i.e., right cost Centre or internal order) and identify reasons for credit postings where applicable
· Daily monitor of consumption of spares and store by review stock accounts (consumption of spares and production consumables) to validate that no assets have been consumed and expensed
· Monitor Daily production confirmations of Power Gas, AGO, Coal, etc.
· Settlement of maintenance orders: weekly and monthly settlement all maintenance orders to the relevant cost Centre and preview all applicable maintenance orders to ensure it settled
· Computation of Cost per tons of Direct Materials for Production in line with costing Sheet
· Perform product mix and material mix analysis across all product lines
· Perform production cost audit
· Estimate product cost for existing and new products
· Support month end and year end closing activities across costing and management accounting functions.
· Ensure timely preparation of schedules/Proof for all GL Accounts assigned
Perform additional duties as assigned by management.
Requirements
Benefits