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Job Description
- Collect and organize cost information into a finance database of expenses
- Review suppliers receipts and compare with actual charges to detect inaccuracies
- Review inventory transactions for cost accuracy and appropriate general ledger accounts
- Review production variances, bills of materials and labor routings
- Report on periodic variances and their causes, focusing in particular on spending variances for the raw material items
- Analyze capital budgeting upon requests
- Report on margins by item
- Keep abreast of accounting policy, system updates, and GAAP.
- Enter the items cost into the costing report and send it separately.
- Implement developed cost standards for materials and labor
- Prepare actual cost and forecasts if needed for monthly, quarterly, or annual operating schedules
- Prepare month-end and year-end reports to identify and recommend cost-effective improvements.
Job Requirements
- BS in Accounting or Finance
- At least 1 year of experience in same field.
- Experience with Microsoft Office Suite
