SUMMARY OF JOB ACCOUNTABILITIES: Responsible for managing the day-to-day Cost Accounting functions, including but not limited to: Daily production entry, analysis, reconciliation (which includes investigating variances) Includes managing in-tran locations and shipments to other plants and warehouses Daily review of costing and inventory exception reports Continual review of General Ledger Includes completing cost adjustments as necessary and reclassing journal entries Includes reporting and explaining product losses Manage weekly cycle counting procedures and adherence to company policies Manages setting up new items Creating and distributing accounting reports as necessary Responsible for managing and completing required period/quarter/fiscal close duties, including but not limited to: Balance sheet reconciliations Reviewing P&L expenses and correct entries as needed Completing period close journals and allocations Completing and providing analysis of monthly scorecard data (KPI reporting)
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees