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Cost Accountant

2 months ago

Dayton, United States Fusion HCR Full time

Creates and reviews journal entries, analyzes accruals, prepares and reviews supporting schedules, and researches impactful items during the monthly, quarterly and annual financial closing process

Primary focus on cost accounting by performing monthly inventory valuation and reconciliation of cost ledgers as well as establishes labor and overhead rates

Reviews cost and variance trends; researching significant variations and recommending appropriate response

Performs annual cost roll and inventory revaluation as necessary. Works with purchasing and operations management to enhance accuracy of cost components

Leads preparation of balance sheet reconciliations and bank reconciliations

Researches reconciling items in a timely manner and recommends and takes action to resolve outstanding items

Maintains and modifies management reports. Distributes management reports to leadership team and responds to and researches questions

Develops audit schedules and responds to auditor requests during financial audits

Assists with the annual budget and monthly forecasts

Reviews financial statements and evaluates results to budget. Identifies and takes action on misstated items and implements required changes

Displays judgment to verify that processes are appropriately documented and creates and modifies documentation of accounting policies and procedures

Ensures compliance with Generally Accepted Accounting Principles (GAAP) and company accounting policies

The successful candidate will have a Bachelor’s degree in accounting or finance, as well as 3-5 years of manufacturing accounting experience.

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