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- Planning, studying and collecting data to determine costs of business activity, such as raw material purchases, inventory, and labor
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- Analyze changes in product design, raw materials, manufacturing methods or services provided to determine the effects on cost
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- Estimate new and proposed product costs as well as product changes
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- Provide management with reports specifying and comparing factors affecting prices and profitability of products
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- Transfer inventory among entities
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- Analyze profitability of special pricing suggestions/programs
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- Reconcile various general ledger accounts on a monthly basis
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- Reverse prior month expense accruals
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- Perform bank reconciliations
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- Update balance sheet reconciliations: prior to recurring journals, after journals have been posted and once the month is closed prior to final Trial Balance
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- Add new product codes to the transfer price list
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- Complete month end close process for costing
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- Ensure the accuracy of the Company’s inventories including the adequacy of physical count procedures and reliability of reported physical inventory results.
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- Perform special projects and analyses to assist management in interpreting trends impacting the business.
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- Development and analysis of monthly revenue cost reporting and forecasts
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- Review contract manufacturing strategy and pricing
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- Guide and train plant personnel on completing tasks in Oracle
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- Address low/negative margin sales through costing review
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- Review and note sales margins for three entities
Requirements
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- Bachelor’s degree in Accounting or Finance required
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- Advanced coursework in Cost Accounting required
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- 6+ years of progressive Accounting experience
- Intermediate level of Microsoft Excel Skills required; Hyperion experience preferred,