Operational Accounting Specialist

1 week ago


St Louis, Missouri, United States KellyMitchell Group Full time

Job Summary:

KellyMitchell Group is seeking a highly motivated and detail-oriented Operational Accounting Analyst to join their team. If you have a strong analytical mindset and excellent problem-solving skills, this could be an excellent opportunity for you.

Key Responsibilities:

  • Compile and analyze inventory activity data to identify trends and areas for improvement.
  • Conduct research and analysis on consumption rates and Bill of Materials (BOMs) to optimize production processes.
  • Collect and prepare operational Key Performance Indicators (KPIs) to measure team performance.
  • Investigate labor variances and indirect labor usage to optimize resource allocation.
  • Assist in the preparation of monthly forecasts to ensure accurate financial planning.
  • Support Operations and Manufacturing projects to drive business growth.
  • Participate in annual Physical Inventories to ensure accurate inventory counts.
  • Contribute to Operational Planning and output analysis to optimize business processes.
  • Assist in sales and shipping analysis to identify areas for improvement.
  • Prepare detailed reports, both periodically and ad-hoc, to inform business decisions.
  • Responsible for overhead absorption analysis and standard cost rollup analysis to ensure accurate financial reporting.
  • Assist in month-end close and preparation of month-end reports to ensure timely financial reporting.
  • Monitor changes in processes or methods to calculate their effects on overall costs.

Requirements:

  • Bachelor's Degree in Accounting or Finance.
  • 2+ years of experience in cost accounting in a manufacturing environment.
  • Proficiency in Excel, including data analytics, pivot tables, and other advanced features.
  • Experience with general data reporting platforms, such as PowerBI or Tableau.
  • Strong Microsoft Office skills, including Word, PowerPoint, and Outlook.
  • Excellent communication and problem-solving skills, with the ability to work collaboratively in a team environment.

Benefits:

  • Medical, Dental, and Vision Insurance Plans.
  • 401K plan with company match.


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