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Cost Accountant

Company: Profile Products
Location: Hickory
Posted on: January 13, 2020

Job Description:

The Cost Accountant assists the Manufacturing Controller in daily accounting activities in conjunction with monthly close, adjustment to actual calculations, annual budget, physical inventories, and product costing of three manufacturing facilities.Duties and ResponsibilitiesComplete month-end close activities such as:--Reconcile inventory roll forwards (and general ledger to inventory roll forwards); investigate and resolve inventory discrepancies; and track and analyze usage variances.Generate monthly, annual, and ad-hoc reports and present findings to leadership.Review and analyze operational spending to identify, analyze, and report on spending variances.Assist in physical inventory counts.Ensure inventory policies are being followed.Identify and explain inventory variances.Assist in the creation and maintaining of Bill of Materials (BOM) using standard costing techniques.Assist with the actual costing of materials & finished goods monthly.Work closely with production management to build annual production schedules.Review operational spending and create analysis to aid production management in determining spending budget.Present annual budget to management.Assist with year-end closing activities such as calculation of adjustments to actual inventory valuations, and assist as needed with annual audit.Monitor capital spending and close-out projects by adding them to fixed asset list.Generate capital spending reports.Review capital spending and ensure proper coding.Close out completed projects, add to fixed asset listing, and set up depreciation.Monitor Spare Parts Inventory by recording additions, journalizing depletions, and maintaining inventory reports utilizing--Excel.--Job RequirementsEducation and Experience: The requirements listed below are representative of the knowledge, skill, and/or ability required.Bachelor's degree in Accounting, Finance, or related field2 - 5 years' accounting experience; preferably in a manufacturing environmentJD Edwards experience preferredEssential Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Computer proficiency with Microsoft Office SuiteAdvanced knowledge with Excel techniques such as pivot tables, data sorting, sale-calculation report creating, and advanced use of formulas such as SUM, VLOOKUP, HLOOKUP, and IF statementsAbility to convey professionalism and tactStrong relationship building and interpersonal skillsResponsiveness and sense of urgencyA willingness to learn on the job and expand his/her knowledgeStrong problem-solving skillsAdaptable to changing prioritiesAbility to multitask in a busy environment

Keywords: Profile Products, Hickory , Cost Accountant, Other , Hickory, North Carolina

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