Key Responsibilities:
- Assist with the monthly financial close process and ensure the accuracy of system generated transactions and manual entries
- Prepare journal entries and account reconciliations to assist in the month-end close process
- Analyze inventory variances in all companies.
- Monitor, analyze and report on cost trends of inventory and raw materials to interpret overall cost of goods sold and margin variations
- Perform heavy data manipulation within Excel and Access
- Review and analyze inventory and margin reports, conducts research and performs analytical studies with regards to cost analyses and profitability.
- Review and adjust inventory reserves in accordance with accounting policies.
- Analyze gross margin, labor and overhead, other cost of sales, inventory trends and turnover ratios, and production yield data.
- Reconciliation involves detailed analysis of business activity by P&L account, profit center and profitability segment (e.g. customer/product)
- Support the analysis of variances incurred during production and purchasing activities by comparing the basis for standard cost (work orders reports and efficiency reports).
Qualifications:
- Bachelors Degree in Accounting or Finance
- Minimum of 4-5 years of experience in Cost Accounting
- Strong communication and interpersonal skills
- Must have high level of proficiency in Microsoft Office (Excel,Outlook, Word)
- Strong attention to detail and organizational skills
- Ability to work independently and as part of a team
- Ability to multitask and prioritize in a fast-paced environment
REF 44893
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