Descripción y detalle de las actividades
The Bilingual Sr Cost Accountant will work closely with the Finance & Accounting Team, Company's ERP Team, and Operational Management. This position works within tight deadlines and requires hands‑on preparation of month‑end inventory costing / general journal entries. Daily monitoring inventory accuracy related to cycle count audit, inventory average cost, inventory miscellaneous adjustments, in‑transit inventory, work order material usage, labor / OH applied, work order completion, work order variance analysis. Collaboration with Procurement Team / General Accounting Team related to material purchases and RNI.
- Daily monitor non‑routine inventory transactions
- Preparation of journal entries and account reconciliations
- Collaborate and provide support to accounting team ensuring close deadlines are met
- Review daily cycle count variances and report accuracy metrics by site
- Review daily large scrap transactions and research for reason and actual physical disposal
- Research suspense account activities for reclass journal by site
- Run daily negative margins report and distribute to GM's
- Daily support to site operations of work order actual material usage and reasonableness
- Support and review site WIP and research work orders with large variances
- Root cause analysis for large material, labor, OH work order variances
- Assist site operation on corrective action to reduce work order variances
- Record current month scrap / damage expense, summarize, and distribution
- Reconcile inventory ledger to subledger and correct any discrepancies
- Review aged inventory for quarterly inventory reserved journal
- Trace intersite / intercompany inventory transactions for variances
- Perform other duties or special projects as requested by management
- Assist in audits, including quarterly and year‑end audits
Experiencia y requisitos
Required
- Fluent in Spanish and English
- Bachelor in accounting, or equivalent education
- Strong understanding of General Ledger structure and knowledge of GAAP
- 3+ years of experience in inventory, cost accounting, revenue, and reporting
- Experience with multi divisional and line of business operating income reporting
- Strong verbal and written communication skills
- Working knowledge of Cost Accounting
- Team player with a positive attitude and a strong thirst for knowledge
- Strong proficiency in Microsoft Excel, Word and ERP experience
Highly Desired
- Experience working in a global, medium‑sized, multi‑location manufacturing environment
- Ability to be detail oriented, handle multiple tasks and priorities, and work effectively under pressure
Beneficios
- Beneficios de acuerdo a la LFT
Número de vacantes 1
Área Contabilidad / Finanzas
Contrato Permanente
Modalidad Home office
Turno Diurno
Jornada Tiempo Completo
Horario
Estudios Carrera con título profesional
Inglés Hablado : Avanzado, Escrito : Avanzado
Disponibilidad p.
viajar No