Responsibilities
- Partnering with VP – Operations / Manufacturing (and team) to drive various cost savings initiatives
- Preparing weekly/Monthly Operational reporting
- Performing Monthly/Quarterly Cost and Operations Forecasts
- Driving Annual Cost and Operations Budget process and relevant tie-outs
- Assisting cost accounting team with monthly accounting close and all variance explanations
- Assisting in the preparation of balance sheet account reconciliations in compliance with SOX
- Assisting with fixed asset sub-ledger and CIP
- Ensuring appropriate tie-outs between Operations / Manufacturing, BU Finance, Accounting, and the BU
- Collaborating with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary.
- Participating in various department-wide initiatives
- Administering Ad-hoc projects as necessary
Requirements
- Bachelor’s Degree in Accounting
- 5+ years of Cost Accounting experience supporting operations management at a standard cost manufacturer required