Senior Cost & GL Accountant

ALCOHOL MONITORING SYSTEMS, INC.

  • Cincinnati, OH
  • 23 days ago

    Highlights

    Works closely and collaboratively across multi-department teams to provide cost accounting support and resolve cost and inventory issues. Conduct account reconciliations and analysis, particularly focusing on inventory reconciliation and cost of goods sold.

    Numbers & Facts

    LocationCincinnati, OH

    Description

    Job Summary:

    HYRBRID ROLE - 2-3 days per week on-site required in Sharonville OH.

    Job Summary:

    The primary responsibility of the Sr.Cost & GL Accountant 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.

    Duties/Responsibilities:

    • Ensure accurate records and documentation for inventory costing.

    • 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 introduce 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 maintainaccurate 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, including 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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