General and Cost Accounting
*Performs financial general and cost accounting functions for the division in accordance with GAAP and Corporate policies.
*Executes monthly financial closing program including journal entry preparation bank/account reconciliations and variance analysis within prescribed timelines.
*Assists in maintaining the divisions system of accounts and ensures adequate support and documentation for all company transactions.
*Analyzes and reports on manufacturing variances and identifies corrective action opportunities.
*Ensures proper inventory valuation and maintains controls over all physical inventory including cycle counting cost analysis and physical inventory counts.
*Conducts standard cost development roll forward including materials labor and overhead rates and utilizes internal and external data to establish accurate costing.
*Serves as a subject matter expert on all financial and cost modules and interfaces for the Divisions ERP system.
*Performs all Fixed Asset accounting and supports monitoring of Capital Expenditures.
*Assists in providing required support for all tax matters related to the division.
*Provides support to peers and colleagues to help achieve departmental goals.
QUALIFICATIONS
Strong technical and analytical skill with solid financial general and cost accounting background in a manufacturing and distribution environment. Experience with standard cost systems and integrated financial software. Ability to draw upon experience/professional skepticism to quickly identify issues and develop effective courses of action. Ability to work independently and as part of a team.
EDUCATION and/or EXPERIENCE
*5 years finance accounting or related work experience required.
* College degree preferred not required
*Experience in a manufacturing/cost accounting environment required.
*Previous experience with accounting software/systems required
Required Experience:
Senior IC
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