115 Cost Accounting jobs in the Philippines

The Cost Accounting Specialist is responsible for driving financial transparency and supporting strategic decision-making within the Supply Chain. This role focuses on analyzing financial data, ensuring compliance, and contributing to cross-functional projects through insightful cost and budget assessments.

• Analyze and explain key variances in profit and loss statements and balance sheet accounts
• Collaborate with Supply Chain teams to evaluate the financial impact of ongoing and new initiatives
• Maintain organized historical financial data to support budgeting and forecasting activities
• Identify and differentiate between recurring and non-recurring financial transactions
• Support month-end closing activities, addressing and resolving related issues
• Monitor and manage capital expenditures through internal order tracking

• Bachelor's degree in Accountancy, Accounting Technology, Management Accounting, or BSBA major in Accounting

• At least 1 year of relevant experience in the following areas:

• Financial management and reporting

• Spare parts and capital expenditure tracking
• Financial modeling, analysis, and advisory
• Accruals, particularly for transportation and warehousing
• Proficiency in SAP is highly preferred
• Willing to be assigned in Bicutan (Parañaque) or Canlubang (Laguna)

• REQ
• 29/09/2025
• Finance Services
• Makati City, Filipijnen

• ING Hubs

• Eecution of product and general ledger accounting and processing of month-end closure procedure

• Preparation of regulatory reports, Balance Sheet, P&L and processing of key controls and quality controls.
• Managing of the month-end intercompany reconciliation process for ledger
• Preparation of invoices, accruals, asset management activities, etc. (daily, monthly, quarterly, and annually, and additional reporting requests as required)
• Creation of management information reports & dashboards
• Process improvement around Head Office accounting & reporting functions

• Ensuring compliance with Accounting Standards and ING financial reporting framework
• Project related Head Office reporting requirements

• Other ad hoc projects as requested

If you are good at: Financial, Management or Cost Accounting & Reporting

• Involvement in the preparation and eecution of product and general ledger entries, invoices, accruals, asset management activities.
• Processing of monthly, quarterly & yearly closure procedures.
• Creating management information reports & dashboards and preparing regulatory reports
• Prepare accounting advice and investigate to solve accounting breaks. Policies and procedures
• Ensure compliance with policy and procedure documents including group Standards of Practice
• Regular refresh of policy and procedure documents
• Projects/tasks provided by Senior Management or business
• Ad hoc projects Communication & Stakeholder management
• Ensuring internal and eternal stakeholders are informed about delivery of accounting & reporting activities during closings
• Working with key stakeholders to align epected turnaround times for remediation, gaining approval for suggested remediation actions, and coordinating the appropriate action with the teams that are responsible for eecuting those actions and monitor remediation actions till closure.

If you are:

• Graduated with a Bachelor's Degree in Accounting, Finance or Equivalent
• Master's Degree and Certified Public Accountant certification is desired
• Basic to proficient understanding of banking knowledge and products
• Knowledgeable on IFRS
• Understanding of key financial markets and lending products traded in ING, as well as key EU regulations.
• Eperience of UAT testing for system changes
• Ability to work on tasks and manage own time to meet deadlines.
• Skilled in communicating on comple topics and solutions and must be open to ideas from others.
• Comfortable working in in an international contet.
• Transparent, fleible, and motivated to make every day a success

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ING Recruitment team

Bij ING willen we het beste uit mensen halen. Daarom hebben we een inclusieve cultuur waarin iedereen de kans krijgt om te groeien en een verschil te maken voor onze klanten en de samenleving. Diversiteit, gelijkheid en inclusie staan bij ons altijd voorop. We behan iedereen eerlijk, ongeacht leeftijd, geslacht, genderidentiteit, culturele achtergrond, ervaring, geloof, ras, etniciteit, beperking, gezinssituatie, seksuele geaardheid, sociale afkomst of wat dan ook. Heb je hulp nodig of kunnen we iets voor je doen tijdens je sollicitatie of gesprek? Neem dan contact op met de recruiter die bij de vacature vermeld staat. We werken graag samen met jou om het proces eerlijk en toegankelijk te maken. Lees hier meer over hoe wij staan voor diversiteit, inclusie en erbij horen.

Description

• Calculate, monitor, and maintain product/services cost sheet
• Gross margin analysis
• Drive the monthly /yearly cost accounting close including inventory procedures
• Perform cycle count of inventoriable items and reconciliation with the books
• Variance analysis for cost and inventory accounts
• Calculate cost-savings from corporate initiatives and projects
• Report monthly cost performance to departments/business units

Requirements

• Graduate of BS Accountancy
• With at least 3-4 years of related cost accounting work experience
• Strong knowledge of cost accounting principles
• Proficient in spreadsheet applications and accounting software
• Strong analytical and problem-solving skills
• Detail-oriented and ability to collaborate with team members across departments

Job Type: Full-time

Pay: Php30, Php60,000.00 per month

Work Location: In person

Summary of Responsibilities – Cost Accounting, Process & Risk Controls

• Analyzes financial and cost performance (actual vs. forecast, budget, and previous year) and reports key risks and opportunities to the Finance team.
• Reviews monthly overhead and operating expenses with Business Unit heads.
• Leads process improvement and cost-saving projects to boost efficiency and profitability.
• Ensures standard costs are accurate and aligned with company procedures and financial plans.
• Reviews weekly production and price variances, and suggests actions when needed.
• Helps maintain accurate inventory through proper purchase controls and cycle counting.
• Joins product launch meetings and highlights financial risks like cost issues and inventory waste.
• Ensures compliance with internal controls, policies, and audit requirements.
• Works on automation projects to improve reports and dashboards.
• Reviews inventory-related accounts regularly to ensure proper accruals and cost setups.
• Handles account analysis for inventory, purchases, accruals, and payables.

Management Reporting

• Completes monthly, quarterly, and yearly financial reports for Finance leaders.
• Supports month-end and year-end financial closing activities.
• Coordinates with FP&A team to improve reporting and forecasting.
• Prepares presentations, inventory ageing reports, and cost analysis.
• Tracks and reports cost accounting metrics and creates improvement plans.

REQUIREMENTS:

• Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent, CPA/CMA or MBA is a plus
• With strong Manufacturing and Supply Chain background Cost accounting, minimum 3 years Management Reporting Financial Planning & Analysis Business Process mapping & Improvements Cost savings projects Data Analytics, Business Process mapping & Improvements Cost savings projects Data Analytics in Manufacturing and Supply Chain
• Applicants must be willing to work in Cabuyao, Laguna. With company shuttle provided.
• Can start ASAP

About the role

We are seeking a talented Cost Accounting Officer to join the Finance team at Manila Doctors Hospital (Manila Medical Services Inc.) in Manila City, Metro Manila.

What you'll be doing

• Strengthen and improve processes in Cost Accounting. Assist in formulation of hospital packages and ensure the hospital profitability. Identify critical areas of departments and recommend cost cutting measures.
• Develop cost models of all procedures and packages of the hospital and develop maximal utilization of resources.
• Analyze all cost and revenue accounts. Perform variance analysis procedures based on standard cost.
• Coordinate with Budget section, Financial Reporting section on variance and projections.
• Identify gaps in various departments and recommends internal control procedures.

What we're looking for

• Relevant bachelor's degree in Accounting, Finance, or a related field
• At least 3-5 years of experience in a cost accounting or financial analysis role, preferably in the healthcare industry
• Excellent analytical and problem-solving skills, with the ability to interpret financial data and identify opportunities for improvement
• Strong attention to detail and accuracy, with a focus on ensuring the integrity of financial records
• Proficient in the use of financial software, spreadsheets, and data analysis tools
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams
• Familiarity with relevant accounting standards and regulations, such as IFRS or GAAP

What we offer

At Manila Doctors Hospital, we are committed to providing a supportive and rewarding work environment for our employees. You will have the opportunity to contribute to the success of a leading healthcare institution, with access to comprehensive benefits, including a competitive salary, paid time off, and opportunities for professional development and growth.

About us

Manila Doctors Hospital is a renowned healthcare institution in the Philippines, providing high-quality medical services to the local community. With a focus on innovation and excellence, we are dedicated to advancing the field of healthcare and improving the well-being of our patients. Our team of dedicated professionals work together to create a collaborative and inclusive work culture, where everyone can thrive and contribute to our mission.

If you are interested in this exciting opportunity, please apply now.

Company: UCC COFFEE PHILIPPINES (MUGEN GROUP PH)

Qualifications

• Bachelors Degree in BS Accountancy / Financial Management.
• Minimum of 2 to 3 years' experience in accounting/finance, preferably specializing in Cost Accounting.
• Proficient in using accounting software and Microsoft Office Suite, particularly Excel.
• Excellent analytical and problem-solving skills, with great attention to detail and people management skills.
• Strong organizational and time management abilities, with the ability to prioritize tasks and meet deadlines.
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
• Ability to adapt to a fast-paced and dynamic work environment.
• Should willing to be assigned at KAPITOLYO, PASIG

Job Types: Full-time, Permanent

Pay: Php26, Php28,000.00 per month

Benefits:

• Additional leave
• Company events
• Employee discount
• Free parking
• On-site parking
• Opportunities for promotion
• Pay raise
• Promotion to permanent employee

Work Location: On the road

Job Functions:

• Timely and accurate recording of toll or in-house operations/ product costing
• Prepare weekly reconciliation of actual materials issued to Production against system issuance
• Monthly inventory taking

Qualifications:

• Bachelor's Degree in Accountancy / Accounting Technology
• With at least two (2) years related work experience in manufacturing or under toll operation set-up
• Willing to be assigned in Bagumbayan, Taguig City

Job Type: Full-time

Work Location: In person

The Standard Hospitality Group
is a contemporary lifestyle brand whose purpose lies in creating momentous experiences through well-crafted dishes, paired with unparalleled hospitality. The success of our brands,
Yabu, Ippudo, Elephant Grounds, and Kiwami
, is due, in large part, to the determination and dedication possessed by every member of our team. Because of this, we have fostered an environment which allows each
Standard Hospitality Group
employee to thrive and reach their utmost potential.

The
Cost Accounting Manager
is responsible for overseeing the company's cost accounting function
across all restaurant brands and commissary operations.
This role ensures the integrity of
cost reporting, inventory valuation, recipe standard costing, and gross margin analysis.
The position plays a critical role in controlling food, beverage, packaging, and commissary costs while supporting decision-making for pricing, menu engineering, and operational efficiency.

The role requires close collaboration with Finance, Supply Chain, Operations, Commissary, and Culinary teams to provide timely, accurate, and actionable cost insights that drive profitability and sustainable growth

Duties & Responsibilities

Cost Accounting & Control

• Establish, monitor, and maintain standard costing for all menu items, raw materials, and commissary products.

• Analyze actual production and store-level costs vs. standards, explaining variances and recommending corrective actions.

• Ensure proper allocation of shared costs across brands and commissary operations.

Inventory Management

• Oversee monthly inventory counts across restaurants and commissary; validate results and investigate discrepancies.

• Implement policies for stock rotation, spoilage tracking, and wastage reporting to minimize food cost leakages.

• Coordinate with Supply Chain on inventory valuation and reconciliation.

Menu & Commissary Costing

• Partner with Culinary and Operations teams on new menu item costing, recipe standardization, and profitability assessment.

• Provide cost impact analysis for menu pricing changes, promotions, and commissary production shifts.

Reporting & Analysis

• Deliver accurate and timely cost reports, including food cost percentage, commissary yield reports, variance analyses, and contribution margins.

• Develop dashboards to monitor cost performance at store, brand, and commissary levels.

• Support Operations and Finance in forecasting and budgeting food and beverage costs.

Process Improvement & Systems

• Drive automation of cost tracking and reporting using ERP/BI tools.

• Standardize costing and inventory processes across multiple brands and commissary units.

• Recommend best practices for commissary-to-store transfer pricing and cost monitoring.

Governance & Compliance

• Ensure adherence to internal control policies for inventory management and cost reporting.

• Support internal and external audits by providing accurate cost schedules and documentation.

Leadership & Team Development

• Lead, coach, and develop a team of cost accountants and analysts.

• Foster a culture of accountability, discipline, and continuous improvement.

Job Requirements:

Education

• Bachelor's degree in Accountancy or Finance; CPA preferred but not required.

Experience

• At least
  8–10 years
  of progressive experience in cost accounting, with exposure to multi-brand restaurant chains, commissary, or food manufacturing.

• Proven track record in managing cost control and inventory across multiple locations.

• Strong background in ERP systems (SAP, Oracle, or similar) and costing modules.

Knowledge and Skills

• Deep understanding of food cost control, recipe costing, yield management, and commissary operations.

• Strong analytical, problem-solving, and financial modeling skills.

• Excellent collaboration skills with cross-functional teams (Culinary, Supply Chain, Operations).

Behavioral Traits

• Detail-oriented and results-driven.

• High integrity and commitment to governance.

• Strong leadership with ability to drive change and process discipline.

Competencies

• Cost Accounting & Variance Analysis

• Inventory Management & Control

• Menu & Commissary Costing

• Financial Analysis & Decision Support

• Leadership & People Development