Senior Cost & GL Accountant

Job Summary:

The primary responsibility of the Sr. Cost & GL Accountan t is to ensure proper treatment of all financial activity associated with plant operations. Manage accurate cost analysis / reporting and provide insight to support informed decisions. This includes monitoring transactions associated with purchasing, production, inventory, and distribution .

• Ensure accurate records and documentation for inventory cost ing .
• 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 i ntroduce 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 maintain accurate 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 , includ ing 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.??

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