Senior Cost Accountant
5 days ago
Key responsibilities include supporting month-end closing; costing, budgeting, performing monthly reconciliations; CAP LOH Variances, PPV, supporting external audits; and other duties as they relate to Plant Accounting. These responsibilities span the 18 Plastics Plants and 7 Metal Plants as well as divisional cost centers for each. The role is based in our Atlanta (Sandy Springs), GA office and will require occasional travel (5-10%). This position reports to the Manager, Plant Accounting and will be joining a team of four accounting professionals dedicated to driving performance.
Responsibilities:
- Cost accounting, update standard costing, setting up materials in SAP, Updating activity rates.
- Annual budgeting process, provide estimated revaluation, fix budgeting errors, update new activity rates.
- Updating CAP LOH reports with amortization / roll on schedules.
- Allocate the revaluation (as the result of new standards) to the plants as per PPV days.
- Perform month-over-month analysis for P&L and B/S Accounts and provide the commentary for the management.
- GRIR Clearing process.
- Clearing Intercompany transactions.
- Reconcile inventory accounts and various balance sheet accounts for the Metal and Plastic Divisions.
- Support semi-annual physical inventories.
- Work closely with internal and external auditors for both Plastic and Metal Plants / Divisions.
- Support other plant accounting projects throughout the year as well as accounting/plant personnel in the field.
- Perform various other work-related duties / Ad hoc reports.
Requirements:
- Bachelor's degree in accounting required.
- The ideal candidate will have 5+ years of progressive and relevant experience with a minimum of 2 years in a cost accounting role for a multi-plant manufacturing company.
- Strong and demonstrable analytics skills, including very strong Excel skills are a must. Experience in other analytic tools (Power Query, Mainstream, etc.) is a plus.
- Solid experience and knowledge of a mainstream ERP financial system is required; SAP experience / expertise is strongly desired.
- Ability to work in a fast-paced work environment where flexibility and a high comfort with change are key success attributes.
- Must be a self-starter who completes projects with a sense of urgency and with a high attention to accuracy and detail.
- Strong and pro-active communication skills will be essential due to the multi-site locations being supported.
- Must be available for occasional travel (5-10%).
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