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Riverside

    Cost Accountant - Riverside, United States - Martinrea International Inc.

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    Description

    Job Description

    Job Description


    Job Summary:


    This role maintains standard costing for purchased and manufactured parts and is responsible for keeping systematic set of records of Capital transactions and Tooling transactions.


    Knowledge and Skills (Education):

    • Bachelor Degree with a concentration in Accounting
    • Minimum 2 years of experience in similar position in a manufacturing environment
    • Automotive experience is a ++
    • Proficient in Microsoft Office; exposure to computerized manufacturing accounting systems
    • Self-starter with a high level of time management and organizational skills
    • Excellent analytical and problem solving skills, with attention to details
    • Ability to work independently and/or in conjunction with other departments
    • Tenacity to ensure inventory tasks are completed through all phases of the company

    Major Accountabilities:

    • Maintain standard cost information for purchased and manufactured parts.
    • Prepare cost studies to develop overhead rates for the standard cost model and quoting.
    • Review and verify cost changes to suppliers as necessary related to customer requirements.
    • Monitor inventories productive and non-productive (MRO) for negatives, excess and obsolescence.
    • Preparation of slow-moving inventory reporting and LCM analysis
    • Work with materials and production departments to maintain and control material reject scrap procedure.
    • Review and approve any inventory cycle count adjustments.
    • Coordinate quarterly physical inventories, including inventory tag control, count entry, review of count differences and preparation of final reporting.
    • Responsible for closing inventory module, monthly.
    • Prepare monthly reports and analysis for all inventory, including raw, semi-finished, finished, MRO, and tooling.
    • Track and monitor unbilled customer tooling inventory.
    • Maintain customer tooling revenue and cost of goods sold.
    • Tooling project tracking, reconciliation, report preparation/distribution and coordination of monthly meetings with Engineering
    • Process Capital Assets expenditure requests ensuring corporate policies are adhered to
    • Process all capital assets disposals and Martinrea Divisional transfers
    • Maintain the capital assets module of CMS and reconcile to the GL
    • Maintain all capital assets binders and maintain monthly CIP schedules
    • Assist asset physical inventory count process, asset tagging and variance analysis
    • Completion of balance sheet schedules and reconciliation
    • Completion of month end journal entries
    • Assist preparation of year-end audit package
    • Assist month-end and year-end closing procedures
    • Prepare account analysis to support financial statement numbers as required
    • Other duties and responsibilities as assigned by Controller
    • Abide by all company polices including, but not limited to the following; Health and Safety, Quality and Environmental Systems, Human resources policies, and Martinrea Employee Handbook

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