Accounting · Pricing
Manufacturing Cost Accounting
Starting at$700a month
What the price covers
1 location; monthly standard-cost and production-cost reconciliation from the client's production subledger.
What we do
- Obtain production records; confirm approved standard-cost inputs
- Tie production costs and inventory movements to the supplied subledger; investigate cost variances
- Review cost allocation, reconciliation and proposed adjustments
What you get
Monthly production-cost reconciliation and documented variance treatment.
Not included
Physical counts, standard-cost setup, WIP schedules (Work-in-Process Accounting) and the base inventory reconciliation (Inventory Accounting Support).
Every Step. All 12.
- 01Obtain the supplied production-cost reportMonthly intake · Senior accountant
- 02Confirm the approved standard costs and allocation rulesMonthly intake · Senior accountant
- 03Identify changes in production inputs for the monthMonthly intake · Senior accountant
- 04Trace material costs to the production records1 production reconciliation · Senior accountant
- 05Trace direct labor and approved overhead allocations1 production reconciliation · Senior accountant
- 06Compare actual production costs with the approved standard costs1 production reconciliation · Senior accountant
- 07Investigate significant usage, price or allocation differences1 production reconciliation · Senior accountant
- 08Prepare supported production-cost adjustments1 production reconciliation · Senior accountant
- 09Record differences that need operational explanations1 production reconciliation · Senior accountant
- 10Check cost allocations against approved policyMonthly review · Controller
- 11Review the proposed correctionsMonthly review · Controller
- 12Sign off the production-cost reconciliationMonthly review · Controller
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