Sr. Cost Accounting Analyst
2 weeks ago
The Senior Cost Accounting Analyst is responsible for overseeing plant inventory, supporting corporate accounting operations, ensuring inventory accuracy, analyzing standard costs, and executing internal controls and compliance measures. This role plays a critical part in maintaining financial integrity and supporting the company's strategic objectives.
Qualifications of the Senior Cost Accounting Analyst:
- Bachelor's degree in Accounting.
- 3+ years of progressive accounting experience (GL, reporting, costing, public accounting).
- Advanced understanding of standard costs in a manufacturing environment.
- Strong technology skills, including proficiency with Excel, Outlook, Word, PowerPoint, and ERP systems.
- Excellent verbal, written, and communication skills.
- Exceptional interpersonal skills.
- Ability to work independently and meet deadlines in a fast-paced, dynamic environment.
- Strategic thinking and problem-solving abilities.
- Fluency in reading, writing, and speaking English.
- This is a hybrid remote role, requiring 3 days in the office and 2 days remote from home.
- Perform inventory valuations and inventory reserve calculations.
- Collaborate with Operations and Purchasing to set standard costs.
- Calculate resin-related rebates and credits, and provide related monthly usage analysis.
- Execute cost-volume-profit (CVP) analysis.
- Perform inventory and related account reconciliations.
- Recommend process and policy changes to reduce costs and maximize profits.
- Take ownership of the capitalized variance calculation and intercompany margin elimination.
- Manage the annual physical inventory process and develop a cycle count process.
- Report summaries of physical inventory adjustments.
- Review item master accuracy and validate consistency in populated fields.
- Conduct pricing and margin reviews and analyses.
- Monitor inventory transactions for errors in unit of measure, costing, and transaction type.
- Assist with business acquisitions and system integrations related to standard costs, bill of materials, and routings.
- Review Purchase Price Variance (PPV) and collaborate with other departments to resolve inventory valuation and purchase price issues.
- Perform month-end close duties, including calculating accruals, and overhead burden rate, entering journal entries, and reconciling general ledger accounts.
- Develop gross margin reporting to identify item costing deficiencies and establish processes to maintain accurate inventory valuation for active items and new business acquisitions.
- Assist with annual financial audit and interim audit procedures.
- Implement and monitor internal controls, including evaluating, recommending, and maintaining appropriate controls.
- Participate in system enhancements and integration efforts across the organization.
- Respond to inquiries and provide financial data reporting and ad hoc reporting as needed.
- Support compliance by maintaining the privacy and confidentiality of information, protecting organizational assets, and adhering to applicable laws, regulations, and company policies.
- Perform other duties as necessary to support the company's business operations.
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