Cost/Budget Accountant

Duties and Responsibilities: Develop and manage annual budgets, ensuring alignment with organizational goals and strategic plans. Conduct monthly variance analyses, comparing actuals to budgets, and identify cost-saving opportunities. Lead financial planning and analysis activities, including forecasting and reporting for departmental and organizational...

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...

Financial Planning AnalystJob OverviewThe Financial Planning Analyst (People Cost) plays a crucial role in maximizing profitability by assisting the Leadership team in preparing annual budgets for compensation, benefits, and other people-related expenses. This position involves ensuring accurate financial accounting of all people-cost expenses and developing...

JOB REQUIREMENT:Budget Planning & ConsolidationCoordinate annual operating and capital budget planning with departmentsConsolidate and review submissions for accuracy and completenessBudget Monitoring & ReportingMonitor actual expenditures vs. budgetPrepare and distribute monthly Budget vs Actual (BvA) reportsForecasting & Financial PlanningPrepare quarterly...

Job DescriptionCalculate, monitor, and maintain product/services cost sheetGross margin analysisDrive the monthly /yearly cost accounting close for Cost of Sales and Fixed Asset accounts, including inventory proceduresLead the performance of cycle count of fixed assets, inventoriable items and reconciliation with the booksVariance analysis for cost and...

Review and Approve Request.  Review submitted PRs and RFPs to ensure accuracy and completeness of supporting documents (PO, DR, contract, quotations, etc). Check cost alignment with budget provisions and ensure compliance with finance policies prior to endorsement for payment.Budget Monitoring: Track budget utilization and monitor actual costs against...

Job DescriptionThe Cost Control Associate handles day-to-day cost control-related tasks and activities such as conducting cost evaluation and analysis as well as implementing cost control initiatives that support effective/efficient financial management.Job Qualifications:Graduate of BS Accounting and/or other finance-related courses (a Certified Public...

Responsibilities Review and Approve Request: Review submitted PRs and RFPs to ensure accuracy and completeness of supporting documents (PO, DR, contract, quotations, etc). Check cost alignment with budget provisions and ensure compliance with finance policies prior to endorsement for payment. Budget Monitoring: Track budget utilization and monitor actual...

Job Description:The Cost Control Associate handles day-to-day cost control-related tasks and activities such as conducting cost evaluation and analysis as well as implementing cost control initiatives that support effective/efficient financial management.Job Qualifications:Graduate of BS Accounting and/or other finance-related courses (a Certified Public...

Job Description:The Cost Control Associate handles day-to-day cost control-related tasks and activities such as conducting cost evaluation and analysis as well as implementing cost control initiatives that support effective/efficient financial management.    Job Qualifications:Graduate of BS Accounting and/or other finance-related courses (a Certified...