Cost Accountant

11 hours ago

Makati, Philippines ProjectEngage Inc Full time

Hybrid - Makati 3-5 Yrs Exp Bachelor Full-time Job Description Ensure costing transactions are accurately recorded for all manufacturing plants Cost variance to be allocate and good in transit allocation Input count stock in M3 (Free from Marketing / R&D test /production test/Trial Run) Create all inventories code and expense code in M3 Inactive status of customer order Review and activate new product/revised BOM Prepare costing JV for month closing Monthly reconcile sample product, claimed products and donation product Monthly prepare inventory provision both of waste and slow moving Monthly reconcile/ inventory module (stock card) and ledger Calculate overhead cost include in stock for all plants Prepare and analysis monthly cost sheet by plants Monthly gross margin analysis by SKUMonthly COF analysis Validate WCM Saving from production and R&D and update in Project trackers system Prepare monthly inventory aging report and send to related functions Inventory physical count on yearly basic with external auditor for all location Prepare inventory destructions letter for All plants to Revenue department Write – off inventory destructions in M3 Annually review active/inactive item master on yearly basis Maintain accounting rule for inventory account in M3 Prepare costing data for budget RF process Provide document /data support for both of external audit and internal audit Main contact person with plant teams Other supply chain/admin task that may be required by management Qualifications SAP Certified Public Accountant Reconciliations Financial Analysis Accounting Receivable and Payable Financial Planning and Forecasting Written and Verbal Communication Skills Cost Accounting Venus Chong HR Manager ProjectEngage Inc Working Location 4F The Lydia Bldg. #39 Polaris St. Bel-air, 39 Polaris, Makati City, 1209 Metro Manila, Philippines #J-18808-Ljbffr

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