Cost Financial Analyst

AppleOne Employment Services; San Juan (PR); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Annual performance bonus

Christmas bonus: 4.5 percent of salary

Vacation: 15 days

Sick leave: 12 days

Job summary

AppleOne Employment Services is seeking a Cost Financial Analyst for a direct hire opportunity. The analyst will manage full-cycle accounting for manufacturing operations, focusing on COGS, inventory, month-end close, and financial reporting.

You will perform reconciliations, manage fixed assets and intercompany transactions, support audits and budgeting, and collaborate with cross-functional teams to improve financial performance.

Qualifications

• Bachelor’s degree in Accounting is required.
• Minimum 5 years in a similar accounting role within manufacturing and/or distribution.
• Strong cost, manufacturing and inventory accounting with variance analysis experience.
• Experience with month-end closing, financial statements and analysis.
• Knowledge of fixed assets, depreciation, intercompany transactions and reconciliations.
• Excellent analytical skills to identify discrepancies and resolve issues.
• Organizational, planning and deadline management abilities.
• Ability to work under pressure with accuracy and attention to detail.
• Strong communication and teamwork with internal and external stakeholders.

Responsibilities

• Manage the full accounting cycle, month-end close and financial statements.
• Analyze COGS accounts including variances and cost trends.
• Oversee inventory accounting, reconciliations and year-end counts.
• Handle intercompany transactions including allocations and balances.
• Manage fixed asset accounting, depreciation and asset-related transactions.
• Support audits, budgeting, royalty calculations and management requests.

Skills

Cost accounting

Manufacturing accounting

Inventory accounting

Variance analysis

Month-end close

Financial reporting

Intercompany transactions

Fixed assets depreciation

Bank reconciliations

Balance sheet reconciliations

Analytical skills

Attention to detail

Communication

Teamwork

Deadline management

Education

Bachelor’s Degree in Accounting

Job description

We are seeking an Cost Financial Analyst for a direct hire opportunity. The Cost Financial Analyst will manage full-cycle accounting responsibilities for manufacturing operations, with a focus on COGS, inventory, month-end close, financial reporting, reconciliations, fixed assets, and intercompany transactions. This position offers strong visibility to management, collaboration with cross-functional teams, and the opportunity to contribute to accurate reporting and improved financial performance.

Responsibilities

• Manage the full accounting cycle, including accurate recording of financial transactions, month-end close activities, and preparation of financial statements and management reports.
• Analyze Cost of Goods Sold accounts, including yield, usage, manufacturing variances, cost deviations, and related expense trends.
• Manage inventory accounting, monthly inventory reconciliations, year-end inventory support, and participation in physical inventory counts.
• Handle intercompany transactions, including expense allocations, sales billing, collections, and balance reconciliations.
• Manage fixed asset accounting, including asset recognition, depreciation, asset number assignments, and investment-related transactions.
• Support audits, budgeting, royalty calculations, accounts payable coding, and additional financial analysis requested by management.

Required Qualifications

• Bachelor’s Degree in Accounting required.
• Minimum of 5 years of experience in a similar accounting role within manufacturing and/or distribution environments.
• Strong experience in cost accounting, manufacturing accounting, inventory accounting, and variance analysis.
• Experience with month-end closing, financial statement preparation, and financial analysis.
• Knowledge of fixed assets, depreciation, intercompany transactions, bank reconciliations, and Balance Sheet reconciliations.
• Strong analytical skills with the ability to identify discrepancies, investigate variances, and resolve financial issues.
• Excellent organizational, planning, prioritization, and deadline management skills.
• Ability to work under pressure while maintaining accuracy and attention to detail.
• Strong communication and teamwork skills with the ability to collaborate with internal and external stakeholders.

Compensation and Benefits

• Direct hire opportunity. - Annual performance bonus.
• Christmas bonus: 4.5 percent of salary.
• Vacation: 15 days.
• Sick leave: 12 days.

Equal Opportunity Employer / Disabled / Protected Veterans

The Know Your Rights poster is available here: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf

The pay transparency policy is available here: https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf

For temporary assignments lasting 13 weeks or longer, AppleOne is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf

We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.