Cost Accountant
ProjectEngage Inc
Descrição do Trabalho
- Ensure costing transactions are accurately recorded for all manufacturing plants
- Reconcile/adjustment CO, RO, PO, DO, MO
- 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 SKU
- Monthly 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
Venus Chong
HR ManagerProjectEngage Inc
Ativo hoje
Local de trabalho
4F The Lydia Bldg. #39 Polaris St. Bel-air, 39 Polaris, Makati City, 1209 Metro Manila, Philippines
Postado em 23 October 2025
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Gladys Anne RoqueRecruiter
ProjectEngage Inc
101-500 funcionários
Serviço de negócios
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