Specialist - Costing, Capital & Planning
Full-time
Others
Sekongkang Atas, Sekongka...
2 months ago
Some of your duties will include:Assist in the month-end and year-end closing processes related to asset accounting activities, including:Accruals, de.....
Some of your duties will include:
- Assist in the month-end and year-end closing processes related to asset accounting activities, including:
- Accruals, deferrals, and transaction reclassifications
- Cost allocation
- Construction in Progress (CIP) reporting
- Asset transfers (capitalization)
- Depreciation
- Fixed asset reconciliation
- Assist in the preparation of AFE documentation and the creation of Work Breakdown Structure (WBS) in SAP and SAC systems.
- Collect data and prepare monthly project reports for Project Managers and AFE Owners.
- Assist in coordinating and compiling inputs into the company budgeting system (SAC) during the annual budgeting process.
- Assist in reporting capital project budgets, forecasts, and cash flow projections.
- Prepare detailed actual-to-budget variance analysis by area and by project level.
- Assist in asset appraisal activities conducted internally and by third parties.
- Work closely with project cost control teams and Project Managers in each area to ensure accuracy in reporting project spending progress.
- Assist in preparing capital project reports for internal and external purposes (RKAB, lenders, and other government institution reports).
- Perform other duties and responsibilities related to capital expenditure reporting and analysis as required.
Official account of Jobstore.