Finance Costing

1. Reconcile intercompany sale with shipping report
2. Prepare summary Dropship Sales and reconciliation.
3. Provide sales per book report to support BOI and TAX team.
4. Update sales database in sale history report.
5. Mapping shipping documents for Dropship warehouse.
6. Reply email for any issue and request shipping document with subcon.
7. Check documents with sales report and SDS report.
8. Provide RMA of Dropship detail and SDS Amount to Inter-company.
9. Provide amount for Subcon drop shipment to support QA department

Qualifications: Bachelor’s degree in accounting. Minimum 2 years of experience in Costing or Fresh graduates are welcome. Proficient in Microsoft Office/Copilot. Good Command of English. Strong analytical Skills. Good interpersonal skills. Team player. Problem-solving skills. High responsibility and flexibility.