Develop and maintain the cost accounting system, documents, and records of the organization.
Prepare monthly ending inventory reports, Cost of Goods Sold per sales channel, Cost of Production, Cost of FG Returns & Rejects
Coordinate with the purchasing department in monitoring the prices of direct materials
Prepare monthly gross profit review of all products
Implement and recommend a price increase with the management and establish product pricing
Maintain and set the standard costs of all products
Prepare monthly operating expense per sales channel
Costing of of products and direct materials for disposal
Perform variance analysis for direct materials, direct labor and manufacturing overhead
Collecting and analyzing data about a company’s operational costs
Gather and monitor the monthly office supply request of per department
Check the accuracy of GRPO and adjust any variances identified
Production Order Completion (FG+WP)
Inventory Transfer Completion
Delivery Receipt Completion (COGS)
Branch/ Van selling Inventory Adj Out (COGS)
Pcount variance posting
SKU RM Variance Analysis