Cost Accounting

Flowserve S.R.L. (Argentina); Ciudad de Mendoza; Presencial; ARS 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Flowserve S.R.L. (Argentina) is seeking an experienced Cost Accountant to report to the Finance Manager and support local accounting/finance operations.

You will collaborate with operations and assist other facilities as needed to ensure accurate costing and financial reporting. The role covers month-end close for inventory, purchasing, AR, project accounting, margin analysis, and standard costing ownership.

Formación

• Strong cost accounting knowledge and experience.
• General knowledge of accounting policies.
• Proficiency in Excel and other MS Office products.
• Clear and concise communications skills.
• Ability to challenge the norm and look for better solutions/processes.
• BS or BA degree in relevant field; 5–7 years relevant experience.

Responsabilidades

• Month end reporting
• Perform month end close for Inventory/Purchasing and Accounts Receivable close and reconciliation
• Project accounting - monthly review margins and processing
• Sales and margin analysis
• Processing month end journals accruals/prepayments/recharges
• Fixed Asset accounting
• Reconcile month end bookings
• Balance sheet reconciliations
• Standard costing system
• Management and ownership of standard costing system
• Data analysis for cost and manufacturing within the business
• And any other duties assigned

Conocimientos

Cost Accounting

Accounting policies

Excel

Communication skills

Process improvement

Educación

BS or BA Degree in relevant field

Herramientas

Oracle

BPC

SAP

Descripción del empleo

Job Summary:

We are looking for an experienced Cost Accountant who will report to the Finance Manager based locally and will work with a team. In this role you will support a local accounting/finance structure, working directly with the operations and also helping out with other facilities if needed.

Responsibilities & Requirements:

• Month end reporting
• Perform month end close for Inventory/Purchasing and Accounts Receivable close and reconciliation
• Project accounting - monthly review margins and processing
• Sales and margin analysis
• Processing month end journals accruals/prepayments/recharges
• Fixed Asset accounting
• Reconcile month end bookings
• Balance sheet reconciliations
• Standard costing system
• Management and ownership of standard costing system
• Data analysis for cost and manufacturing within the business
• And any other duties assigned

Preferred Experience / Skills:

• Strong Cost Accounting knowledge and experience
• General knowledge of accounting policies
• Proficiency in Excel other MS Office products
• Clear and concise communications skills
• Ability to challenge the norm and look for better solutions/processes
• Systems knowledge: Oracle, BPC, SAPwill be beneficial
• BS or BA Degree in relevant field and 5-7 years relevant experience