Cost Accountant
Motorola Solutions - Schaumburg, IL

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Scope of Responsibilities/Expectations

  • Full spectrum of cost accounting functions for Schaumburg factory and Elgin DC
  • Monthly reconciliation of Schaumburg and Elgin inventory accounts with emphasis on reducing any aged items
  • Responsible for monthly and quarterly journal entries
  • Ensure financial integrity of US COGS on G/L with reconciliation to data warehouse and partner with IT as necessary for any issues
  • Create credit memos monthly for international, Federal, & internal returns to Elgin and Schaumburg
  • Provide support to MASC team with any intercompany issues
  • Provide support to shared services team in Penang
  • Monthly/quarterly inventory reporting
  • Assist with SOx testing as required for Sch and Elgin sites
  • Assist with KPMG requests/testing as needed for Sch and Elgin sites
  • Prepare the ship cutoff COGS testing quarterly for Elgin DC, Schaumburg factory, Schaumburg consolidation and escalate any issues
  • Lead and participate in ad hoc projects as necessary
Specific Knowledge/Skills

  • A 4-year bachelor degree in Accounting/
Finance, plus a minimum of 4 years of Accounting /Finance experience
  • Strong knowledge in cost accounting concepts, able to grasp difficult concept and identify area for improvements
  • Strong computer and systems skills required - Proficiency in Excel, preferably knowledgeable in Oracle 11i & R12 Applications, Brio Query, COF, AR 1/2
  • Strong communication and leadership skills and able to interact with all level of staffs, both locally and internationally
  • Strong organizing skills, able to co-ordinate with all departments
  • Self-motivated, assertive, innovative and results driven with ability to manage multiple tasks and deadlines
  • Drive process improvement and standardization

Motorola Solutions - 16 months ago - save job - block
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