Responsible for maintaining and analyzing the company’s cost accounting system and work independently with general supervision from management.
Responsibilities
- Prepare consolidated financial statements including balance sheets, profit, loss and subsidiary statements.
- Review and analyze general ledger account balances.
- Verify accuracy, make recommendations for corrections.
- Prepare monthly reconciliation and balance sheets.
- Analyze financial transactions including costing issues, PPV analysis, etc.
- Analyze data related to overall profit and costing detail.
- Prepare timely reports and communicate with functional areas.
- Prepare forecast, workcell statements, and margin analysis.
- Responsible for maintaining and analyzing the company’s cost accounting system.
- Prepare complex entries relating to cost accounts.
- Collect data and prepare reports on inventories, cost of goods sold and product cost variances.
- Work closely with Materials Departments to ensure appropriate product costing and conduct audit activities to ensure accurate cycle counts and physical inventory valuations.
- Comply with and follow all procedures within the company security policy.
- May perform other duties and responsibilities as assigned.
Qualifications
Knowledge requirements
- Ability to effectively present information and respond to questions from groups of managers, clients, customers.
- Ability to define problems, collect data, establish facts, and draw valid conclusions.
- Advanced Excel skills, including SQL Accounting system.
- Ability to apply common sense understanding to carry out simple one- or two-step instructions.
- Ability to deal with standardized situations with only occasional or no variables.
- Ability to read and comprehend simple instructions, short correspondence, and memos.
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