Job DescriptionJob Summary:
HYRBRID ROLE - 1 day per week on-site required in Sharonville OH. Job Summary:
The primary responsibility of the SrCost & GLAccountant is to ensure proper treatment of all financial activity associated with plant operations.Manageaccurate cost analysis/reporting and provide insight to support informed decisions. This includes monitoring transactions associated with purchasing, production, inventory, and distribution.
Duties/Responsibilities:
- Ensure accurate records and documentation for inventory costing.
- Compile product costs, including direct labor, direct materials and overhead.
- Lead planning, reporting, and analysis of standard product costing. Updates standards when appropriate and identifies potential impact.
- Drive continuous financial improvement and introduce process control as needed.
- Works closely and collaboratively across multi-department teams to provide cost accounting support and resolve cost and inventory issues.
- Collaborate with Operations and Engineering to maintainaccurate Bills of Materials (BOMs).
- Conduct account reconciliations and analysis, particularly focusing on inventory reconciliation and cost of goods sold.
- Investigate and report reasons behind significant variances, including review of PPV, revaluation,repairs,and scrap.
- Utilize ERP system to effectively manage and analyze data.
- Strong analytical and problem-solving skills with exceptional attention to detail??
- Prepare journal entries and account reconciliations.? Research and resolution of various general ledger reconciling items.??
#LI-PROMOTE
Job BenefitsSkills/Abilities:
- Advanced literacy with Microsoft office, especially Excel.
- Knowledge of fully integrated ERP system, preferred JDE
- Strong organizational, analytical and communications skills.
Education and Experience:
- Bachelor's degree in Accounting
- Large ERP experience, preferred JDE
- 5+ years of accounting experience preferably in cost accounting
Physical Requirements (With or without reasonable accommodation):