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Senior Cost Accountant

Company: Engage Search Partners, LLC
Location: Vineland
Posted on: March 16, 2020

Job Description:

Cost Accountant/ Analyst

The Cost/Financial Analyst reports to the Plant Controller and is responsible for assisting in the monthly general ledger close, balance sheet and income statement variance analysis, cost center expense monthly analysis and maintaining the integrity and accuracy of the general ledger, including sub ledger to ledger reconciliations and account reconciliations. The Cost/Financial Analyst must also be able to monitor and analyze various revenue streams to ensure accurate recording and explanation of variance, analyze inventory movement and efficiency. Collaboratively manage site purchase to ensure proper accrual and support cash flow and inventory control.

Essential Functions

--- Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments.
--- Perform audits of bills of materials to ensure product costs are accurate and accounted for properly. Report audit results monthly.
--- Ensure timely and accurate input of bill of material and cost changes.
--- Ensure bill of material and costing accurately reflect production operations process, working closely with plant leadership and corporate leadership to proactively recommend changes as needed.
--- Analyze and proactively communicate manufacturing variances with supportive data.
--- Maintain perpetual inventory of raw materials and finished goods and reconcile monthly, investigating and resolving discrepancies.
--- Discuss production and costing issues with leadership. Review labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels.
--- Document operational and accounting processes in ERP/WMS/GL, routinely collaborating with site managers to update and revise process flows and validating through to accounting and reporting.
--- Aid in the reconciliation of all accounts monthly.
--- Process journal entries for month end close.
--- Aid in analyzing monthly financial statements.
--- Assists with audit as needed.
--- Assure adherence to Generally Accepted Accounting Policies. Resolve questions of GAAP and internal controls with corporate financial management.
--- Assist in the completion of special projects.

Core Competencies

--- Technical Capacity.
--- Detailed Oriented/Analytical.
--- Time Management.
--- Strategic Thinking.
--- Ownership

Ideal Candidate:

Bachelors Degree Required,

7-10 years cost accounting and analysis experience in a manufacturing plant setting

Demonstrated ability to analyze and challenge processes

Commitment to delivering accurate, insightful, timely analysis

Keywords: Engage Search Partners, LLC, Vineland , Senior Cost Accountant, Accounting, Auditing , Vineland, New Jersey

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