Accounting Costing & Budgeting

PT Victor Dua Tiga Mega

Deskripsi Pekerjaan/ Job Description

  • Preparing Budget Forms
  • Preparing Standard Cost budget for all the division
  • Compilation of Annual & Monthly budget
  • Preparing Variance report for budget against actual
  • Preparing Analysis report for Monthly & Annual budget
  • Reporting the Analysis and Variance report to head of division
  • Preparing monthly & Annual Cost sheet
  • Preparing analysis report for increase and decrease in cost factors.
  • Minimium S1 degree in accounting
  • Maximum age 35
  • Having 2 years of experience in budgeting / Costing division
  • Working knowledge of accounts & finance
  • Proper understanding of tax laws of Indonesia
  • Working / Expert knowledge of Budgeting & Costing