
Cost Accountant
4 days ago
POSITION SUMMARY:
The Cost Accountant is responsible for monitoring and analyzing costs related to production, operations, and other financial activities.
ESSENTIAL JOB FUNCTIONS:
- Establish Cost Centers and Expense Codes for each Department and/or Process Section Expenditures. This includes providing expense definition for each type of Expense Code;
- Develop a Budget OPEX (Operating Expense) Excel Worksheet for each Cost Center;
- Integrate the established Cost Center and Expense Codes into the QNE software;
- Conduct monthly review of actualized expenditures versus budget and provide analysis on expense drivers, budget vs expense accuracy and others;
- Meet with Plant Operations Leadership Team (POLT) every 1st or 2nd week of each month to present Expense Tracking for Previous Month and YTD Expense vs Budget Tracking;
- Provide recommendations to the POLT on how to improve budgeting and expense management;
- Monitor inventory levels, perform cost analysis related to inventory, and reconcile inventory discrepancies;
- Lead the Plant Operations in the conduct of Annual Physical Count activities;
- Identify and create a list of Fixed Asset Equipment, Machineries and Others;
- Develop a CAPEX (Capital Expenditure) Procedure;
- Ensure compliance with accounting principles, company policies, and regulatory requirements;
- Assist with audits and provide necessary documentation;
- Conduct Accounting Trainings; and
- Ad hoc Tasks
JOB QUALIFICATIONS:
- Graduate of Bachelor's degree in Accounting, Finance, or related field
- CPA or CMA Certification is a plus
- Proven experience as a Cost Accountant or in a similar role with a focus on cost analysis and control
- Strong understanding of cost accounting principles and financial reporting
- Proficiency in accounting software (e.g. QuickBooks, SAP, Oracle) and advanced Excel skills
- Excellent analytical and problem-solving abilities
- Strong attention to detail and accuracy
- Effective communication skills, both written and verbal
- Ability to work independently and as part of a team in a fast-paced environment
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