Senior Cost Accountant
Job Description
<p>Job Description:</p><ul><li> Manage quarterly inventory reserves in accordance with company policy.</li><li>Prepare internal financial reports for treasury manage accounts include in external compliance reports.</li><li>Process month end close including journal entries, account reconciliations, variance analysis, financial statement preparation and corporate reporting.</li><li>Provide user training and technical support for ERP and payroll systems.</li><li>Implement process improvements for monthly close process and SOX documentation retention.</li><li>Complete account reconciliations in accordance with maintaining the integrity of assets and liabilities for balance sheet inventory accounts.</li><li>Devise tool for third party logistics companies to bid on prospective business.</li><li>Report KPI’s on a daily, weekly, and monthly basis to the leadership team.</li><li>Provide various analyses relating to manufacturing output variance, indirect material cost usage, PPV, and inventory cost.</li><li>Analyze ROI and make recommendations on capital project requests at various investment levels for proper decision making on capital investments.</li><li>Prepare monthly journal entries and perform analysis and reporting specific to standard cost variances (PPV, POV and revaluations).</li><li>Gather information from JDE query s need from various departments to enter and update bill of material (BOM) breakout.</li><li>Prepare capital expenditure ROI analysis.</li><li>Ensure data integrity are present in Hyperion reporting databases.</li><li>Prepare financial information for KPI reporting for business continuous improvement.</li><li>Ensure compliance with company guidelines and regulatory requirements including GAAP and Sarbanes-Oxley.</li><li>Review monthly closing activities to verify accurate accounting postings of expenses and accruals.</li><li>Determine department labor efficiency, productivity and overhead rates for full overhead absorption.</li><li>Budget development, purchasing, cost accounting, taxation, lean and other improvement initiatives.</li><li>Work directly with internal and external general and SOX auditors, including preparing financial schedules and supporting documentation.</li><li>Perform monthly reconciliation of subsidiary inventory ledgers to the general ledger for the RNI account.</li><li>Implement a standard cost accounting system that integrate the MRP system into the cost accounting system.</li><li>Perform review of RFP requirements and develop a winning contractor proposal.</li><li>Develop an MRP model, which provide critical visibility to inventory requirements.</li><li>Construct special queries and database systems for monthly reconciliation of Peoplesoft system generate reports.</li><li>Experience in compilation and review services, corporate and individual taxation, internal control evaluation, and management advisory services.</li></ul><p>Provide monthly financial reporting and consolidating information to parent company in accordance with IFRS.</p>
