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Lead Cost Accounting Specialist
2 months ago
This role is integral to the financial assessment of commercial product costing and inventory management, focusing on the evaluation of financial metrics to ascertain the costs associated with business products and services.
The position offers financial partnership support to various departments including Production, Commercial Operations, Contract Services, and Supply Chain, in addition to collaborating with the wider Finance and Accounting teams.
Key Responsibilities:
Product Cost Management:
Calculate, assess, and interpret direct labor hours, overhead expenses, allocations, production efficiencies, raw material pricing, and changes in manufacturing processes.
Overhead Cost Analysis:
Gather and allocate overhead expenses in accordance with generally accepted accounting principles.
Cost Variance Analysis:
Examine actual production costs and generate periodic reports that compare standard costs to actual expenses.
Profit Margin Evaluation:
Spearhead the development and validation of data pertinent to cost accounting and profit margin assessments.
Conduct rate calculations to juxtapose actual costs against standards and identify the causes of discrepancies.
Establish and refresh standard costs for all commercial offerings.
Review and report on variances between standard and actual costs.
Collaborate with the product management team to formulate, assess, and maintain bills of materials and routing processes.
Lead the creation of cost profiles for pricing quotes and new product introductions.
Assist in physical inventory counts, Cycle Count Programs, and third-party inventory reconciliations.
Facilitate month-end closing activities, which include preparing journal entries related to inventory valuations, compiling monthly roll-forward reconciliations, and generating periodic reports on production metrics and costs.
Work alongside Commercial, Supply Chain, and Finance teams to identify inventory at risk of obsolescence and assist in the disposal of outdated inventory as necessary.
Oversee the Budgeting and Forecasting processes related to inventory, absorption costing, purchasing and production variances, and capital treatment.
Support internal reporting requirements such as audit schedules and tax documentation.
Mentor and guide team members as needed.
Engage in special projects and ad hoc analyses as required.
Qualifications:
Master's degree in Accounting or Finance.
Bachelor's degree in Accounting with a minimum of 2 years of experience in cost accounting.
Comprehensive understanding of Generally Accepted Accounting Principles (GAAP) standards and concepts.
Demonstrated initiative and ability to drive impactful, data-driven decisions.
A critical thinker with strong analytical problem-solving skills and the ability to interpret complex data.
Physical Requirements:
Requires the use of hands for simple grasping and fine manipulations.
Majority of work day is performed while seated.
Ability to occasionally lift or carry a maximum of 25 lbs unassisted.
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