Senior Cost Accountant

2 weeks ago


Cagayan de Oro, Northern Mindanao, Philippines Del Monte Philippines Full time

Sr. Cost Analyst - Cannery Supply Chain Finance

Responsibilities

  • Review, analyze, and summarize actual landed cost of tinplate coils every month to ensure correct values in SAP and correct moving price as needed.
  • Review, analyze, and summarize Incidental Cost for imported materials every month and submit report basis of correction for errors in PO conditions, and billings processing.
  • At month-end closing, book cost adjustment and accrual for expense relate to Cannery Production, and summarize, book provision for obsolescence of Cannery Raw and Packaging Materials.
  • Summarize from SAP inventory movement of excisable products and prepare daily, weekly, monthly, and annual reports for BIR excise tax segregated to Export and Local Products.
  • Assist in preparation of annual count materials and checking annual count documents for posting.
  • Assist in providing needed schedules required by external auditors and/or top management.
  • Meet corporate closing objectives within controllership timeline.
  • Compute and report daily excise tax due on sweetened beverages and submit weekly, monthly, and annual report per BIR deadline.
  • Perform various relevant cost analysis.

Qualification

  • Degree in Bachelor of Science in Accountancy
  • CPA license a great advantage
  • Fresh graduates or recent board passers with good academic records are encouraged to apply.

Position will be based in Cagayan de Oro, Misamis Oriental.


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