Senior Accountant

Aegis Worldwide
IN, United States
Full-time

Aegis is partnering with a company looking for a Senior Cost Accountant to come join their team!

Salary : 85k-100k / Base Salary DOE and degree

Bachelors degree preferred

Will report to Executive Leadership

Will be responsible for entire Cost Accounting Department with potential for 1 direct report

Any previous experience with NetSuite is a huge plus

Responsibilities

  • Reviews new BOMs and Routers submitted for cost freeze for accuracy.
  • Performs monthly inventory valuation and reconciliation of cost ledgers.
  • Evaluates and approves cost review requests, including operating impact analysis.
  • Acts as the finance lead for annual physical inventory and monthly cycle counts; work with the operational resources responsible for these processes to assure timely and accurate financial reporting implications
  • Reviews and posts daily manufacturing accounting entries.
  • Reviews cost and variance trends; researching significant variations and recommending appropriate response.
  • Prepares daily operating performance analysis; including inventory movements, sales, and cost of goods sold, to identify significant issues in a timely fashion.
  • Prepare and maintain standard adjusting journal entries with related support as relates to operational cost accounting and monthly inventory
  • 8 hours ago
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