
Huyện Nhơn Trạch, Đồng Nai
Nghỉ trọn T7, CN
Hạn chót 29/10/2026
Đăng 7 giờ trước
Ít hơn 5 ứng viên
- 4-5 years of cost accounting in manufacturing; high precision/semiconductor equipment experience is a plus. - Bachelor’s degree in accounting, Finance, or related field. - Advanced Excel and manufacturing ERP experience (MS Dynamics AX/365 is a plus or SAP, Oracle, Misa, Fast). - Knowledge of VAS, IFRS, GAAP, standard/product costing, inventory/WIP knowledge and management reporting fundamentals.
- Strong quantitative skills to interpret operational cost data, trends, and drivers. - Ability to build clear analyses and recommendations from incomplete or evolving data. - Comfortable preparing management reports and presenting findings to cross-functional partners. - Proficiency with ERP and financial reporting tools; advanced Excel (pivot tables, lookups, modeling). - High accuracy with large data sets and reconciliations in a manufacturing environment. Self-starting. - Effective written and verbal communication; active listening and ability to influence. - Strong teamwork and partnering skills across FP&A, Operations, Engineering, and Supply Chain.
- Reports to: Accounting Manager - Salary up to 32 million/month Job Summary MDC Precision Viet Nam is seeking a Cost Accountant with 4-5 years of manufacturing experience to support inventory valuation, operational cost data analysis, standard costing, and margin analytics for high-precision vacuum components. Reporting to the AM, you will deliver cost and profitability insights for management reporting, forecasting, and operational decision-making. Key Responsibilities - Operational/Product cost analysis: - Collect and analyze product cost data (materials, labor, overhead, freight/shipping) to improve cost visibility and margin performance. - Daily check quote/sale order of selling price provided by sale team, release new items and input selling price into the system for those items in approved quote/sale order of selling price. - Check oversize cost of raw material which is proposed to use by planning. If the cost is charged to customers, follow up to ensure the cost is fully collected. - Follow up the returned goods as well as written off or scrap goods/inventory. - Check compensated goods proposed by sale team before sending them to AM for approval. Send approved documents to relating departments as well as filing it in finance’s document. - Check cost of sample goods, calculation compensation from suppliers (if have). - Monthly run cost rolling for finished goods and prepares relating reports. Run cost of goods sold for monthly financial report preparation. - Monthly inventory physical count to check sample rolling to ensure reconciliation between physical and accounting booking to solve the discrepancy. - Verify data for business excellence (BE) project monthly. - Cost standards: - Set, maintain, and roll standard costs for manufactured goods; develop and analyze standards rate (materials, labor, overhead, freight/shipping) and key cost drivers. - Determine cost structure, work center, variable and fixed cost and separate var/fix cost in product cost/rates. - BOM & routers: Partner with Engineering to maintain BOMs/routers that support accurate product costing. - Maintain costing master data to ensure accurately cycle cost allocation to products wise. - Verify and control ensure accurately monthly inventory costing. - Guiding & issuing necessary work instructions to book accurately production expenditure to Cost Centre, work centre and general ledger. - Variance reporting: - Analyze and explain PPV, labor, and overhead variances, capacity utilization; recommend actions to reduce cost and waste. - Partnership with operation departments to investigate root cause and driving corrective action. - Reconciliations: - Perform month-end inventory/WIP and cost account reconciliations; support cycle counts and inventory accuracy. - FP&A partnership: - Provide margin and job-level profitability insights for management reporting; support forecast and annual planning inputs. - CVP & decision support: - Perform cost-volume-profit (breakeven) and make-vs-buy analyses to support pricing, capacity, and sourcing decisions. - Capital expenditures: - Support/validate/analyze manufacturing related CAPEX applications regarding payback. - Estimation/Order backlog review: - Liase with Estimation team regarding sales related estimates and validate cost assessment (pre-calculation) in order backlog. - Other report/responsibilities: - Perform other related duties as assigned by AM. • Ngày làm việc: • Giờ làm việc: • Cấp bậc: • Loại công việc:
Nếu bạn đang tìm kiếm vị trí Cost Accountant tại Huyện Nhơn Trạch, Đồng Nai, đây là cơ hội làm việc tại MDC Precision Vietnam với mức lương cạnh tranh và môi trường làm việc chuyên nghiệp. Ngoài tin tuyển dụng này, Upzi còn cập nhật nhiều việc làm cùng lĩnh vực và địa điểm mỗi ngày.
Fixed 13th month salary. Bonus: Quarterly revenue bonus
15 working days of annual leave/year. Work only 2 Saturdays a month
Shuttle bus from HCM & Bien Hoa to factory