- Set and maintain standard costs and job costs and perform analyze impact from changes in labor rate, burden rate, material cost, bill of material and routing to inventory valuation.
- Support monthly close process by preparing month-end journal entries and performing production order closing as well as WIP evaluation.
- Perform monthly in-depth analysis and provide commentary for direct and period variances, including research of discrepancies and recommendations for corrective measures.
- Reconcile balance sheet accounts monthly to ensure accurate reporting and sound financial controls.
- Review and analyze perpetual inventory transactions for accuracy, trends, and anomalies needing further investigation.
- Partner with plant personnel to ensure bill of material and routing accuracy.
- Provide regular reports on variance of job estimated profitability to actual.
- Conduct ad hoc cost analysis for current and simulated cost scenarios with recommendations to optimize cost structures and update estimating assumptions.
- Coordinate with operations for inventory control through assignment of ABC part categories and monitoring of cycle counts results.
- Participate in planning and organization of physical inventories and serve as accounting lead in review and validation of count accuracy and policy compliance.
- Assist in establishing and maintaining processes and procedures that accurately capture, track and report manufacturing costs in accordance with the company policy and GAAP.
- Identify opportunities for process improvement and implement best processes and practices to increase efficiency and accuracy.
- Provide data and reports on plant trends for monthly forecasting and annual budget planning.
- Complete projects, duties, and ad-hoc analysis as requested.
- Analytical, inquisitive, and able to recognize patterns in large sets of information
- Excellent communication, including writing, speaking and active listening
- Ability to work with operations and office personnel
- Ability to work independently, prioritize duties, and meet deadlines
- Strong attention to detail
- Must be highly skilled in use of Excel and proficient in other Microsoft Office programs
- Aptitude to learn new systems quickly
- Ability to deliver financial information to non-financial people
- Minimum of two solid years of Cost Accounting preferably in Build/Engineer to Order manufacturing environment
- Major ERP system exposure required, QAD experience preferred
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Cost Accountant - Fort Worth, United States - Marmon Holdings, Inc.
Description
M&M Manufacturing
Come join a team where People make the difference As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.
We are seeking a Cost Accountant to provide financial support to manage and control manufacturing costs by collecting, analyzing, tracking and reporting cost variances for two plants in DFW. As the key liaison between operations and finance, this position is responsible for cost accounting, financial analysis, maintenance of inventory standards, review of product BOM and routings, efficiency and variance reporting, and assisting in month end closing.
The ideal candidate for this role will be a clear communicator and highly analytical. They will possess a curious disposition with a willingness to understand the "how" and "why" of the business and manufacturing process, as well as the motivation to seek it out.
This position will report to the Company's Director of Finance and have frequent interaction with plant leadership.
ESSENTIAL FUNCTIONS
Bachelor's Degree in Accounting, Finance or relevant field
Experience
Hybrid Work-From-Home schedule available after training period
Office Environment - Business Casual
5% Travel
Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.
We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to , and please be sure to include the title and the location of the position for which you are applying.
