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2024

Last Position : Costing Manager

Period : November 2024  to  Present

Job Description :

Oversaw inventory control across warehouse, retail shops, modern trade channels.
Investigated and reconciled stock variances from cycle counts; updated stock records accordingly.
Closed monthly cost sheets and allocated Direct Labor (DL) and Overhead (OH) variances.
Prepared and reconciled monthly reports for Inventory, COGS, and Gross Profit.
Produced supporting notes for allowances, obsolete inventory, aging, NRV, and warranty provisions.
Coordinated with external auditors (KPMG) and internal auditors (VRIA).
Provided guidance and solutions to subordinates for process improvements.
Monitored and reported on Raw Materials (RM), Packaging (PG), Work-in-Process (WIP), and Finished Goods (FG).

Last Position : Costing Manager

Period : March 2024  to October 2024

Job Description :

Established and maintained cost accounting systems and Standard Cost structures.
Prepared monthly Forecast vs Actual Cost reports.
Developed reports for Yield, Aging, and Net Realizable Value (NRV).
Monitored and reported on Raw Materials (RM), Packaging (PG), Work-in-Process (WIP), and Finished Goods (FG).
Reviewed BOM and machine routings for accuracy.
Conducted variance analysis to identify and resolve discrepancies.

2017

Last Position : Castle Peak Holdings Co.,Ltd.

Period : July 2017  to February 2024

Job Description :

Prepared and updated Bill of Materials (BOM) and Standard Cost to reflect current costs.
Reviewed receiving and issuing documents for both domestic and international transactions.
Managed inventory control for domestic and imported raw materials; reconciled balances in ERP Oracle and Express Accounting.
Closed monthly and annual inventory records.
Recorded all raw material costs into Work-in-Process (WIP).
Verified labor, expenses, and depreciation allocations before posting to WIP.
Reconciled WIP and finished goods inventory to ensure accuracy.
Prepared monthly forecasts and closed production cost and P&L statements.
Performed variance analysis comparing Actual, Forecast, Last Month, and Budget.
Created PowerPoint presentations highlighting cost issues and variances for management.
Prepared audit schedules and coordinated with external auditors.
Led annual stock counts of raw materials and finished goods with auditors.
Supervised and coached the cost accounting team; resolved operational issues.
Utilized ERP Oracle for all costing processes.

2016

Last Position : Costing supervisor

Period : October 2016  to February 2024

Job Description :

Responsible for month-end and year-end closing and analyzing P/L Prepare monthly report analysis, costing by product, manufacturing cost statement and analysis Report sample: Accrued expense, JV for Adjustment adjusted FOC / Accrued in transit material Check Production Order / Month end closing in Oracle Production volume, variance report by material group, and Consolidate variance report Review and analyze manufacturing expenses to ensure the accuracy of the transaction and timely. Update standard costs for Existing and New FG (Review bills of materials (BOM)). Target and completion results are Total Product costing, Actual costing, and reviewed inventory data

2013

Last Position : Accounts Payable Officer

Period : July 2013  to June 2014

Job Description :

Created and maintained vendor records in ERP system (SunSystems).
Prepared payment vouchers for domestic suppliers.
Calculated and withheld withholding tax (PP.3, PP.53) and submitted to the Revenue Department.
Reconciled accounts payable balances and verified payment documents.
Prepared vendor confirmation letters and coordinated with auditors.