Costing & Inventory Accountant

Prepare monthly product costing calculations and supporting schedules.
Collect and validate material, labor and overhead data; investigate basic variances and escalate significant issues.
Prepare costing, inventory valuation and gross margin reports for review.
Maintain costing records and supporting documentation.
Perform monthly inventory reconciliations between the ERP, inventory records and general ledger.
Review inventory movements and follow up on discrepancies with Warehouse and Production.
Support physical stock counts and cycle counts; document and track variances.
Monitor slow-moving and obsolete inventory and prepare schedules for review.
Prepare supporting documents for inventory adjustments and write-offs.
Check the accuracy and completeness of inventory and costing transactions in BC.
Assist with validating BOMs, routings, production orders and related master data.
Support user testing, data checks and routine issue resolution; escalate complex issues to the Senior/Finance Manager or IT.
Maintain accurate records and follow agreed system procedures.
Prepare reconciliations, schedules and supporting documents for month-end closing.
Assist with routine costing and inventory journal entries, subject to review and approval.
Prepare periodic manufacturing cost and inventory reports and perform preliminary data analysis.
Support budgeting, forecasting and audit requests by providing accurate data and documentation.
Coordinate with Production, Warehouse, Planning, Procurement and other relevant teams to verify data.
Follow accounting policies, internal controls and established procedures.
Identify recurring data or process issues and recommend them to the Senior for follow-up.