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Cost Accountant (1+ years in the manufacturing sector)

Bradford, Ohio

Post Date: 11/03/2016 Job ID: 1810 Job Category: Accounting/Finance

Accountabilities / Responsibilities:
  • Responsibility for Month-End close activities
  • Reconcile reports to source systems (sales and cost of sales)
  • Complete Cost of sales journal entry
  • Complete Self-Constructed Assets labor journal entry
  • Complete Material, Labor & Overhead transfer journal entry
  • Complete accrual Journal entries, intercompany and expensed materials
  • Month-End reporting activities:
  • Engineering Summary report & reconciliation
  • Funded Cost of Sales report & reconciliation
  • Intercom Inventory Schedule
  • Self-constructed assets Schedule
  • Production WIP Overview & Incrementals
  • Account Reconciliations (inventory, engineering inventory, reserves, assets in process)
  • Maintain Project “ ETP” Numbers (open, close, add op codes and budgets).
  • System Maintenance (Annual rates, opening/closing periods, reconciling sales)
  • Manufacturing Standard Cost Maintenance
  • Annual R&D Tax Credit
  • Coordinate input from all organizations
  • Complete required schedules
  • Annual Year-End reporting

Minimum Requirements:
  • 5+ years of experience in cost accounting
  • Bachelor’ s degree in  accounting or  finance
  • Knowledge of Sarbanes Oxley
  • Knowledge of financial systems, budget process
  • Ability to organize and present financial data in a clear and concise manner
  • Ability to effectively express self orally and in writing to prepare comprehensive analyses, recommendations and reports
  • Expert excel skills

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