Cost Accountant

ProjectEngage Inc; Makati; Hybrid; PHP 334,800 - 558,000; Full time

Job summary

A leading supply chain firm in Makati is seeking a Cost Accountant to ensure accurate costing transactions and perform monthly reconciliations. The ideal candidate should possess a Bachelor's degree and be a SAP Certified Public Accountant with strong financial analysis skills. This role offers a hybrid working environment and requires excellent communication abilities. Candidates with 3-5 years of experience are preferred.

Qualifications

• Minimum 3 years of experience in cost accounting or related field.
• Proven experience with SAP and financial data management.
• Strong analytical skills and attention to detail.

Responsibilities

• Ensure costing transactions are accurately recorded for all manufacturing plants.
• Prepare costing JV for month closing.
• Monthly reconcile sample product, claimed products and donation product.
• Calculate overhead costs included in stock for all plants.

Skills

SAP Certified Public Accountant

Reconciliations

Financial Analysis

Accounting

Receivable and Payable

Financial Planning and Forecasting

Written and Verbal Communication Skills

Cost Accounting

Education

Bachelor's Degree

Job description

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