Operational Accounting Specialist
1 week ago
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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