Cost Accountant

Tới 32 triệu VNĐ/tháng

Đồng Nai (On-site)

Nghỉ trọn T7, CN

Hạn chót 29/11/2026

Đăng 13 ngày trước

Yêu cầu công việc

Qualifications

• Experience: 4-5 years of cost accounting in manufacturing; high precision/semiconductor equipment experience is a plus.

• Education: Bachelor’s degree in accounting, Finance, or related field.

• Technical skills: Advanced Excel and manufacturing ERP experience (MS Dynamics AX/365 is a plus or SAP, Oracle, Misa, Fast).

• Knowledge: VAS, IFRS, GAAP, standard/product costing, inventory/WIP knowledge and management reporting fundamentals.


Skills & Competencies

• Analytical/quantitative: Strong quantitative skills to interpret operational cost data, trends, and drivers.

• Financial analysis: Ability to build clear analyses and recommendations from incomplete or evolving data.

• Reporting: Comfortable preparing management reports and presenting findings to cross-functional partners.

• Systems/tools: Proficiency with ERP and financial reporting tools; advanced Excel (pivot tables, lookups, modeling).

• Attention to detail: High accuracy with large data sets and reconciliations in a manufacturing environment. Self-starting.

• Communication: Effective written and verbal communication; active listening and ability to influence.

• Collaboration: Strong teamwork and partnering skills across FP&A, Operations, Engineering, and Supply Chain.


Benefit

• You will be entitled to 15 working days of annual leave/year

• Fixed 13th month salary

• Bonus: Quarterly revenue bonus

• Work only 2 Saturdays a month

• Working location at factory at Nhon Trach 3 Industrial Park, Dong Nai City.

• Transportation: Shuttle bus from HCM & Bien Hoa to factory

Công việc cụ thể là gì?

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: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian

Quyền lợi có gì?

Lương thưởng

• Fixed 13th month salary
• Work only 2 Saturdays (Saturday alternative) in a month.

Cân bằng công việc-cuộc sống

15 working days of annual leave/year.