- 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
- 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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Description
Job Description
Job DescriptionJob 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):
Major Accountabilities: