Cost Accounting Analyst
3 hours ago
JOB SUMMARY:
The Cost Accounting Analyst is responsible for analyzing, monitoring, and reporting the cost of book production following the Alagang Mahalaga way of life and by doing so, to ensure uninterrupted operations of the all companies. The role provides management with accurate cost information to support cost control, reduction initiatives, and informed decision-making.
RESPONSIBILITIES:
- Review and analyze inventory movements (raw materials and finished goods) in the system, ensuring accuracy and performing necessary item adjustments.
- Coordinate with responsible departments on the posting of consumption journals to accurately reflect assigned or actual material costs in book production.
- Collaborate with internal auditors to validate the accuracy of location codes used in receiving and dispatching inventories.
- Work closely with various departments to align on ACIE (Adjust Cost – Item Entries) schedules and cut-offs, ensuring that all transactions are correctly encoded prior to the system's costing run.
- Execute cost accounting tools in Microsoft NAV to adjust and analyze production costs per book.
- Review and interpret system-generated cost reports, identify potential discrepancies, and recommend appropriate adjustments for accuracy and compliance
QUALIFICATION:
- Bachelor's degree in Accounting, Finance, or a related field.
- Experience in cost accounting, financial analysis, or related functions (preferably in publishing, manufacturing, or production).
- Knowledge of Microsoft Dynamics NAV or similar ERP systems is an advantage.
- Strong analytical, problem-solving, and communication skills.
- Detail-oriented with the ability to work independently and collaboratively across teams.
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