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- Analyze material, material burden, direct labor, indirect labor, variable/fixed manufacturing overhead, and all other costs
- Determine standard costs/rates/percentages for raw materials, material burden, direct labor and costs
- Analyze standard cost variances, working with key plant personnel to understand cost overruns and help develop dynamic solutions in response
- Responsible for inventory accounting
- Assist in annual budget preparation as a very active participant, offering key recommendations and insight
- Track product sales and margin, worked/earned labor hours, labor and overhead spend, cost saving project spend, and many more critical KPIs
- Develop quarterly forecasts based on sales targets, headcount plans, the impact of cost savings projects, and discussions with key stakeholders
- Reconcile accounts and prepare/approve journal entries monthly related to CoGS, inventory, E&O, freight, and others, as assigned
- Prepare the excess and obsolete (E&O) model quarterly, work with Operations to review, and adjust reserve accordingly
- Analyze period results including giving presentations to plant personnel monthly and divisional management quarterly
- Support internal/external audit including preparing audit schedules, participating in control, walkthroughs, etc.
- Other duties as assigned
- Bachelor's degree in Accounting, Finance, or any other Business discipline OR equivalent accounting work experience
- 4 or more years of experience in cost accounting with evident incremental advancement of responsibilities/capabilities over time.
- Advanced Excel skills (SUMIFS, VLOOKUP, advanced Pivot Tables/Charts, basic or advanced Charts, Macros a plus, etc.)
- Able to communicate clearly and confidently in verbal, written, and presentation (PowerPoint) capacities.
- Medical, Dental & Vision Insurance, Virtual Visits/Telemedicine
- Company Paid Life and AD&D Insurance
- 15 days of Paid Time Off and Company Holidays
- 401k with a 3% employer contribution
- Other excellent health and wellness benefits in line with our business