Sr. Cost Accountant
Direct Hire
Nowalk OH
- Perform all plant costing functions including but not limited to new product costing current cost analysis and reporting.
- Monitor all variance accounts determine root cause and take necessary and appropriate actions to correct.
- Look at and refine costing methodologies.
- Supports the preparation of annual budgets and quarterly forecasts by establishing schedules; collecting analyzing and consolidating financial data; recommending plans in both Euro and US Dollars.
- Analyzes variances actual to plan/forecast recommending corrective actions.
- Provides status of financial condition by collecting interpreting and reporting financial data.
- Prepares special reports by collecting analyzing and summarizing information and trends as needed.
- Develop and maintain a cost analysis system using standard costing reporting variances monthly.
- Analyze GR/IR Accounts.
- Maintain asset register in SAP/Excel (WBS element in SAP from 2016).
- Perform BOM audits ensuring the integrity of all products costing.
- Calculate overhead allocations at product level.
- Calculate direct personnel cost at product level.
- Calculate machine and equipment rates at product level.
- Prepare reports for material usage.
- Prepare PDCC monthly report.
- Report and monitor inventory monthly.
- Produce GR/IR reports for plant review on a monthly basis.
- Produce stock reports by site on a monthly basis.
- Set up new cost centers/profit centers in SAP in accordance with agreed plant structure.
- Provide support to ensure the accuracy of cost center allocations.
- Reconcile intercompany material purchase accounts.
- Complies with Federal State and Local legal and statutory requirements.
- Completes operational requirements.
Requirements
- SAP or similar systems 5 years (OEM Background preferred)
- Manufacturing Cost Accountant
- Consolidating Financial Data
SAP or similar systems 5+ years (OEM Background preferred) Manufacturing Cost Accountant Consolidating Financial Data