Accountant, Financial Reporting, Financial Analyst

The Senior Cost Accountant is responsible for setting up and maintenance of accurate cost information, maintenance of perpetual inventory system, and monthly financial close.

• Perform monthly and quarterly financial close tasks to ensure proper cut-off for assets, liabilities, and expenses.
• Prepare and post general ledger journal entries.
• Analyze financial data and generate financial reports for management.
• Analyze employee benefits to ensure liabilities are appropriately stated and prepare cost reports for management.
• Reconcile balance sheet accounts and resolve reconciling items.
• Assist in analyzing overhead budget and establishing inventory standards.
• Provide analysis in support of global warranty liabilities, extended coverage liabilities and expenses to upper management.
• Maintain accounting policies and procedures related to cost accounting activities.
• Work closely with internal and external auditors on financial audits and internal controls testing.

• Bachelor of Science in Business accounting major or equivalent required
• 3-5 years of experience in financial analysis and/or accounting
• Understanding of US GAAP Principles
• Experience with SAP or comparable ERP system
• Exceptional computer skills; expertise with Microsoft Excel