Job Opportunities in Philippines

JOB POSITION: COST ACCOUNTING AND ACCOUNTS RECEIVABLE SPECIALIST
JOB QUALIFICATION:
· Bachelor’s degree in accounting or related field (essential).
· Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role
· Sound understanding of accounting principles.
· Solid cost systems background.
· Analytical thinker with strong conceptual and problem-solving skills.
· Meticulous attention to detail with superb organizational skills.
· Ability to work under pressure and meet tight deadlines.
· Ability to work independently and as part of a team.
· Excellent report-writing, communication, and IT skills.
· Integrity, with an ability to handle confidential information
JOB DESCRIPTION:
· Monitoring unit cost variance
· Implementing cost standards for materials and labor
· Preparing cost of goods sold and production reports
· Reconciling beginning raw materials, work-in-progress and finished-goods stock
· Develop and maintain the cost accounting system, documents, and records of the organization.
· Analyze and recommend costs and cost savings.
· Analyze the data collected and log a detailed record of the results.
· Analyze any changes in goods or services provided in order to determine what effect it has on the cost.
· Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.
· Make estimates of new and proposed product costs.
· Provide management with reports that specify and compare factors that affect prices and profitability of products or services.
· Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
· Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
· Construct systems to accumulate and monitor data
· Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
· Creates invoices according to company practices; submits invoices to customers.
· Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
· Researches customer discrepancies and past-due amounts
· Collaborates with the Supervisor to reconcile accounts receivable on a periodic (at least bimonthly) basis.
· Assists in generating monthly billing statements based on the general ledger.
· Assists Accounting Supervisor in reconciling revenue accounts each month.
· Copies, files, and retrieves materials for accounts receivable as needed.
· Relays changes of information to appropriate employees.
· Performs other related duties as assigned.
Job Types: Full-time, Permanent
Pay: Php17,000.00 - Php20,000.00 per month
Benefits:

• Opportunities for promotion
• Promotion to permanent employee

Schedule:

• 8 hour shift
• Day shift

Supplemental Pay:

• 13th month salary
• Overtime pay