Position Summary:

Responsible for monthly reporting, budgeting&planning, business modeling, product costing, variance analysis, inventory reporting and Sales tax filing.

Responsibilities:

• Prepare monthly report packages, includes scorecards, cost center report, overtime report, warranty reports, etc.
• Prepare various margin reports upon requests.
• Participate in annual budget process, and various forecast processes.
• Provide support to ad hoc management requests.
• Maintain and monitor material costs, and provide guidance to operation inquires.
• Analyze OCOS variance accounts each month and prepare reports.
• Prepare cost estimates for new products and product changes.
• Prepare inventory reports and E&O analysis
• Assist in calculation of cost savings for budget and measure actual savings.
• Monthly reconcile perpetual vs. G/L inventory balances.
• File and track Sales&Use Tax for multi-states.

Qualifications:

• 2 – 5 years professional experience in cost accounting preferably in a process manufacturing environment.
• Bachelor’s degree in accounting
• Experience with ERP software (SAP)
• Must be well organized, detail oriented and good with numbers.
• Good interpersonal skills and self starter.
• Strong verbal and writing skills.
• Intermediate computer skills with Microsoft Office (Word, Excel, PowerPoint and Access).

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire