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Company Contact Info

  • Walnut Creek, CA 94596
  • Monier Esfahani

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Cost Accounting Analyst

Ascent • Walnut Creek, CA

Posted 1 month ago

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Job Description

Cost Accounting Analyst
Location: Walnut Creek, CA
Contract to hire
You will develop standards to ensure accurate product cost, analyzes variances on activities related to material purchases, labor, and other manufacturing cost. Maintains and reconciles general ledger accounts to include both balance sheet and P & L. 
  • Participates in the Cost Accounting monthly close process to include journal entry development, analysis and reconciliation of inventory, revenue & cost of goods accounts 
  • Analyze and develop financial reports to support impact of purchase and manufacturing related variances such as purchase price variance, material usage and overhead
  • Participates in the budgeting and forecasting activities associated with the cost development and standards rolling process. Develop and update actual standards for materials, labor and overhead as required 
  • Collaborates with Supply Chain to ensure the cycle count audits and yearly physical inventory counts are completed in alignment with internal policies and procedures
  • Supports requirements for JSOX controls processes relating to Cost and Inventory 
  • Prepare various schedules and provide commentary to support the interim and annual financial audits.
  • Prepares various reports in support of corporate, and management monthly and quarterly reporting. This includes Gross Margin, Unrealized Gross Margin and Inventory Comparatives
  • Ensure Master data files associated with the Cost Accounting and inventory modules are accurate in the SAP ERP system and participate in software improvement and implementation projects.
  • BA/BS, MBA or equivalent with 7+ years' experience
  •  years of Cost Accounting experience
  • Experience with an enterprise level ERP system such as SAP or Oracle a plus.  
  • Advanced experience in Excel
For immediate consideration, please email your resume in Word format, along with the best time and number to reach you.  Thanks, I look forward to hearing from you.
It pays to network!  Ask me how Ascent rewards for hired referrals.
Job ID: 19-05559
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