Primary responsibilities include but are not limited to:
• Manage Capital Expenditure tracking and reporting. Prepare monthly fixed assets journal entries and reconciliation .
• Analyze cost accounting data and assist with monthly cycle count / annual physical inventory count. Plan and manage annual physical inventory and related adjustments.
• Assist Finance leadership in the preparation and presentation of cost reduction recommendation and provide cost-related data in support of business decisions.
• Prepare journal entries related to cost accounting as required during the month-end, quarterly, and annual close processes.
• Prepare monthly inventory reconciliations and other accounts impacted by the Cost Accounting function.
• Assist Director of FP&A in planning and forecasting the cost of sales, inventory and capital expenditures.
• Manage special projects, including implementation of new software and processes.
• Perform analysis of freight variances and related monthly freight accruals, providing guidance to Accounts Payable team.
• Review open PO receipts not invoiced to determine if receipt accrual require adjustments
• Foster working relationships cross-functionally, particularly with engineering, and procurement, and IT teams.
• Manage inventory and COS related requests from the internal / external auditors, procurement and other departments.
• Setup and lead the S&OP process working with the operations team.
• Assist with internal, external and SOX audits.