Senior Cost Accountant-

Genie Matthews and Associates; Mars (PA); On-site; USD 95,000 - 110,000; Full time

Job summary

Genie Matthews and Associates seeks a Senior Cost Accountant to apply strong cost accounting knowledge in compliance with GAAP, providing accurate product cost information for management decision making.

Responsibilities include routine AP/AR/GL tasks, standard costing, monthly cost analyses and budget assistance, and data preparation for year-end audits. Manufacturing cost experience with SAP is required.

Qualifications

• Strong cost accounting knowledge with GAAP compliance.
• Ability to provide accurate product cost data for management decisions.

Responsibilities

• Maintain accurate Cost Accounting for products and inventory valuation; set standard costs for manufactured products.
• Monthly analysis of manufacturing costs, variances, and absorption.
• Daily processing of Accounts Payable invoices with GL coding and cost savings review.
• Daily processing of Sales invoices (electronic).
• Daily processing of AR cash collections/applications.
• Monthly GL account reconciliations for accruals and prepaids.
• Assist in monthly closing including journal entries.
• Assist in budgeting and forecasting; assist in year-end audit data preparation.

Skills

Cost accounting

Manufacturing cost

Tools

SAP

Job description

Senior Cost Accountant-

Must have Manufacturing cost + SAP $95,000.00-$110,000.00

We are seeking a Senior Cost Accountant who will be responsible for applying strong cost accounting knowledge in compliance with generally accepted accounting principles to keep company management informed with accurate product cost information used in decision making. Additional responsibilities include routine Accounts Payable, Accounts Receivable and General Ledger functions and analyses performed on a daily, weekly, monthly, and yearly basis.

The ideal candidate will be able to successfully perform a variety of accounting functions while specializing in cost accounting.

ESSENTIAL DUTIES AND PRINCIPAL RESPONSIBILITIES:

• Responsible for maintaining accurate Cost Accounting for products, inventory valuation and cost analyses. Setting standard costs for manufactured products.


• Monthly analysis of manufacturing costs, variances, and absorption.


• Daily processing of Accounts Payable invoices including GL account coding, reviewing for cost savings, and filing electronically.


• Daily processing of Sales invoices (electronic).


• Daily processing of AR cash collections/applications.


• Monthly GL account reconciliations for accruals, prepaids, bank accounts, etc.


• Assist in the monthly closing function including journal entry preparation.


• Assist in the budgeting and forecasting process.


• Assist in preparing data for year-end financial audit.


• Performs other related duties as assigned by management.