Job Title: Cost Accounting Senior Manager
Job Code:20750
Job Location: Onsite Salt Lake City UT
Work Schedule: 9x80
Essential Functions
- Establish and maintain standard reporting to improve transparency on working capital balances costs and profitability.
- Field costing related questions from the business and auditors (both internal and external) including the analysis of pegging and costs movements.
- Review journal entries general ledger account analysis and reconciliations related to inventory.
- Improve upon inventory reporting including cost analysis at the material part level labor and recalculation of G&A and overhead.
- May lead and review accounting control functions and reporting requirements such as: inventory reconciliations inventory reserve calculations cycle count accuracy and completeness tracking excess capacity analysis and other operational reporting needs.
- Consolidate analyze and report inventory balances by product line and perform detailed monthly variance analysis as well as Quarterly Balance Sheet classification (RM WIP & FG)
- Calculate and record intercompany profitininventory (PII) eliminations monthly to ensure compliance with US GAAP.
- Strong internal control focus including updating control documentation supporting internal and external audits.
- Actively seek opportunities to streamline assigned processes and crosstrain with peers.
- Assist in project management activities and ad hoc analysis as required.
- Provide support and collaborate with Procurement and Operations as needed.
Basic Qualifications
- Bachelors Degree in Accounting or Finance and a minimum of 12 years of prior relevantaccounting/finance experience. Graduate Degree and a minimum of 10 years of prior related accounting/finance experience lieu of a degree minimum of 16 years of prior relatedaccounting/finance experience.
Preferred Qualifications
- CPA
- Internal control experience
- Relevant experience in cost accounting or operations/manufacturing environment
- Strong SAP expertise with an understanding of pegging and distribution in a complex manufacturing or logistics environment.
- Ability to work in a fastpaced teamoriented environment
- Ability to prioritize tasks and to delegate them when appropriate.
- Ability to communicate and work as a team player
- Ability to adapt to updated priorities
- Excellent verbal and written communication skills in English.
- Excellent interpersonal skills including a serviceoriented mindset.
- Excellent organizational skills and attention to detail.
- Excellent time management skills with a proven ability to meet deadlines.
- Experience in leading teams guiding and directing resources planning forecasting scheduling and facilitation.
Required Experience:
Manager