Senior Cost Accounting Manager

Senior Cost Accounting Manager

Summary

This role will have direct interaction and manage projects within manufacturing operations and Supply Chain. This position is responsible for preparing standard cost reports, determining manufacturing variances, checking bills of material for standard costs, assisting with new product costing, assisting with month-end close and reporting, and communicating with management any opportunities that may arise.

Essential Functions

• Prepare monthly financial information utilizing the applicable support systems. Duties include preparing journal entries, entering inventory A / P accruals, reconciling the balance sheet and analyzing variances.
• Assist with month-end closing including reconciliation of perpetual inventories to the general ledger.
• Track daily work items assigned in D365.
• Investigate and report on inventory adjustments.
• Support cost roll as needed and new product costing.
• Assist Cost Director with annual budget process and annual physical inventories.
• Support internal customers by researching questions and investigating variances on the financial statements
• Ensure proper retention, filing, and handling of accounting records
• Prepare other reports and assist in special projects and analysis as required or requested by the manager.
• Performs ad-hoc and cross-functional projects as assigned to support business needs and provide developmental opportunities.

Education & Experience

Knowledge, Skills, & Abilities

Pay

Working Environment / Physical Environment