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Cost Accountant

Job in Ocala, Marion County, Florida, 34470, USA
Listing for: E-ONE
Full Time position
Listed on 2025-12-31
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst
  • Accounting
    Financial Reporting, Financial Analyst
Job Description & How to Apply Below

Cost Accountant – E-ONE

Join E-ONE, a leader in custom and commercial fire trucks, manufacturing over 400 vehicles per year. Founded in 1974, E-ONE employs more than 1,000 people and is driven by innovation and exceptional technology.

Scope

The Cost Accountant reports directly to the Controller. Assist in product costing, data processing, inventory controls, expense budgets, month‑end closing, forecasting, and capital appropriations.

Essential Duties & Responsibilities
  • Assist in establishing material, freight, labor and overhead standards; perform monthly variance analysis.
  • Prepare performance records, anticipate sales and cost to develop business forecasts for planning purposes.
  • Maintain product pricing and costs in computer system; audit BOM accuracy.
  • Reconcile monthly freight between projected freight costs and payments; ensure sufficient freight accrued.
  • Ensure compliance with all government tax regulations.
  • Prepare month‑end close standard journal entries and confirm COGS accuracy; complete variance analysis with department managers and Controller.
  • Produce all reports necessary for month‑end closing; maintain permanent accounting records.
  • Provide support to sales department to negotiate pricing or price changes with customers.
  • Participate and track LeanDNA projects.
  • Assist in taking physical inventories, complete necessary cost rolls in product cost system, and complete corporate required reports related to inventory at year end.
  • Provide finance support on the cycle count program for completeness and accuracy.
  • Assist in annual budgeting, monthly/quarterly forecast preparation and review.
  • Assist in collection of past‑due receivables; resolve open issues.
  • Ensure Accounts Payable invoices paid per payment terms (3‑way matching).
  • Reconcile inter‑company accounts.
  • Assist in timely account reconciliations; maintain the accuracy of balance sheet accounts as required by company policy and SOX.
  • Perform other duties deemed necessary by the Controller.
Required Knowledge, Skills, and Abilities
  • Demonstrated effectiveness in a fast‑paced, growth‑oriented organization; flexibility and adaptability to changing priorities.
  • Solid project management and problem‑solving capabilities.
  • Ability to effectively manage change and process improvement.
  • Proficiency with Microsoft Office suite (Advanced Excel).
Education and Experience
  • Bachelor’s Degree in accounting or equivalent.
  • Three+ years of progressive experience in accounting/finance at an industrial manufacturing company.
  • Preferred: CPA; IT system knowledge of SAP, MAPICS/Infor XA, One Stream.
Work Environment

Office working environment.

Equal Employment Opportunity

REV Group is committed to a policy of equal employment opportunity. The Company conducts all employment practices without regard to race, sex, color, religion, national origin, age, disability, protected veteran's status, pregnancy, genetic information, sexual orientation, or any other basis prohibited by law. REV Group also undertakes affirmative action to assure equal employment opportunities for minorities and women, for persons with disabilities, and for protected veterans.

California

Residents Notice

Effective January 1, 2020, pursuant to the California Consumer Privacy Act of 2018, if you are a California resident, you may have certain additional rights. Please click on the link for a description of those rights and how California residents may exercise them.

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