Accounting Specialist

1 week ago

Meycauayan, Central Luzon, Philippines Sardines Manufacturing Full time ₱216,000 - ₱252,000 per year

JOB POSITION: COST ACCOUNTING AND ACCOUNTS RECEIVABLE SPECIALIST

JOB QUALIFICATION:

· Bachelor's degree in accounting or related field (essential).

· Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role

· Sound understanding of accounting principles.

· Solid cost systems background.

· Analytical thinker with strong conceptual and problem-solving skills.

· Meticulous attention to detail with superb organizational skills.

· Ability to work under pressure and meet tight deadlines.

· Ability to work independently and as part of a team.

· Excellent report-writing, communication, and IT skills.

· Integrity, with an ability to handle confidential information

JOB DESCRIPTION:

· Monitoring unit cost variance

· Implementing cost standards for materials and labor

· Preparing cost of goods sold and production reports

· Reconciling beginning raw materials, work-in-progress and finished-goods stock

· Develop and maintain the cost accounting system, documents, and records of the organization.

· Analyze and recommend costs and cost savings.

· Analyze the data collected and log a detailed record of the results.

· Analyze any changes in goods or services provided in order to determine what effect it has on the cost.

· Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.

· Make estimates of new and proposed product costs.

· Provide management with reports that specify and compare factors that affect prices and profitability of products or services.

· Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.

· Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost

· Construct systems to accumulate and monitor data

· Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.

· Creates invoices according to company practices; submits invoices to customers.

· Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.

· Researches customer discrepancies and past-due amounts

· Collaborates with the Supervisor to reconcile accounts receivable on a periodic (at least bimonthly) basis.

· Assists in generating monthly billing statements based on the general ledger.

· Assists Accounting Supervisor in reconciling revenue accounts each month.

· Copies, files, and retrieves materials for accounts receivable as needed.

· Relays changes of information to appropriate employees.

· Performs other related duties as assigned.

Job Types: Full-time, Permanent

Pay: Php18, Php21,000.00 per month

Benefits:

  • Opportunities for promotion
  • Promotion to permanent employee

Work Location: In person

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