Primary Function

Responsible for full technical support for all cost-related activities, including: cost analysis and management, quick turn-around product costing estimates to support Sales, inventory analysis and reporting, and by providing assistance and support to all departments, monthly close journal entries and reporting, review balance sheet account reconciliations, review bank account reconciliations, fixed asset tracking, and recording of new assets, inter-company account review, initiation of bank wiring transactions, and offsite storage documentation maintenance.  Will also assist in special projects as required.
 
Essential Duties
 
• Standard Cost System Analysis
      a. Develop Standard Cost to be used for our products
      b. Maintain Cost Database
      c. Cost Units to support Sales
• Maintain Standard Cost integrity across all Branch Plants
• Prepare and review monthly Gross Margin report
• Prepare and review monthly Unit Schedule report
• Prepare and review monthly Inventory Turns report
• Prepare and review monthly Inventory Analysis report
• Prepare and review monthly 80/20 reports
• Excess and Obsolete Inventory calculations, reserve review and remediation actions
• Inventory reconciliation and review
• Analyze PPV Account and prepare and review monthly PPV report
• Review reconciliations for GL accounts
• Extract data and perform COGNOS upload
• Review Mid-Month and Month-End Journal Entries
• Calculate monthly Warranty Accrual
• Maintain AFE documentation and reconcile actual expenses to budget
• Maintain monthly financial package
• Backup for clerical cost accountant and accounting manager as needed
• Data mining / update tasks
• JDE Issue investigation
• Review and manage Rental Center Cycle Counts; assist with factory Physical Inventory
• Review Sales Tax Returns
• Support annual package for Corporate Tax department
• Report and schedule maintenance
• Monitor Rental Center inventory levels and manage stocking levels through the manager (This is a critical role in managing PWC.)
• Assist in property tax administration and accrual review

Minimum Qualifications

• Degreed Accountant or CPA, preferred
• Inventory transaction experience