Responsible for all costing and inventory valuation decisions and changes, including: costing new product, as well as annual update of established product, inventory reconciliation, physical inventory process, and monthly closing process.
•Perform general Accounting functions such as accruals, account reconciliations, analysis, and reporting in the areas of payroll, AP, inventory, and product costing.
•Participate in monthly closing process with firm timeline requirements.
•Develop and maintain Material and Overhead Standard costs for new and existing products.
•Maintain reporting of inventory and assist in their monthly forecasting process.
•Analyze variances such as production orders and purchase price and propose potential corrective actions.
•Coordinate and Reconcile Physical inventories, this includes identification of root cause and recommendations of corrective action.
•Perform monthly procedural audit of cycle count packets for correctness.
•Maintain reserves such as E&O (Excess and Obsolete) and other various as required by business needs.
•Assist in thorough testing of any new processes developed in SAP, as well as new upgrades to SAP in regards to Costing and Inventory Control.
•Other ad hoc reporting and analysis as required.
•Provide assistance to Outside Auditing Agency.
NOTE: This list presents only the principal duties of the position and is not intended to be comprehensive. Other duties and Responsibilities may be assigned as dictated by the business needs and conditions. As an essential function of the job, good attendance is required.
•To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
•B.S. or B.A. degree in Accounting, Business, or equivalent field
•Five years Accounting experience, preferably in a Manufacturing environment
•Intermediate to Advanced Excel skills (ie: pivot tables, lookups, etc.)
•SAP experience preferred but not required
•Strong work ethic and ability to work long hours, weekends, and holidays as required
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