Support the development of material, freight, labor, and overhead standards; perform monthly variance analysis. Compile performance data and project sales and costs to create business forecasts for planning purposes. Maintain accurate product pricing and cost data in the system; audit Bills of Material (BOM) for accuracy. Conduct monthly freight reconciliations, comparing projected costs to actual payments to ensure proper accruals. Ensure compliance with all applicable government tax regulations. Prepare standard journal entries for month-end close and verify COGS accuracy; complete variance analysis for review with department managers and the Controller. Generate all required month-end reports and maintain permanent accounting records. Provide pricing support to the sales team, including assistance with negotiations and price adjustments. Participate in and monitor progress on LeanDNA projects. Assist with physical inventory counts, perform cost roll updates in the product cost system, and complete corporate inventory reports at year-end. Support the cycle count program by ensuring completeness and accuracy of financial data. Contribute to annual budgeting and assist with preparation and review of monthly and quarterly forecasts. Aid in the collection of past-due receivables and resolve outstanding issues. Ensure timely payment of Accounts Payable invoices in accordance with payment terms, including three-way matching. Reconcile intercompany accounts accurately and on time.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees