Inventory: Daily posting of transactions. Daily review of unposted transactions. Weekly reconciliation of perpetual listing to the general ledger. Monthly reconciliation and entries for slow moving and obsolete inventory. Review clearing accounts for balances weekly and take actions to clear any balances. Lower Cost of Market Reconciliation.
Bills of Material: Standard Cost maintenance. Review of Bills of Material for changes. Weekly cost roll ups and analysis of changes. Attend ECR meetings.
Weekly Reporting: PPV report. Material variance analysis. Scrap. Departmental spending.
Tooling receivable: Tracking of revenue and costs. Monthly gross margin report. Monthly reviews with Sales and Engineering. Reconciliation to the General Ledger.
Monthly reporting into Cognos.
Assist DSC in Ops review reports.
Analyzing and posting Pcard transactions weekly. Analyzing and reconciling monthly wireless phone bill.
Academic & Personal Qualification
- Bachelor degree required.
- 2 plus years experience in Cost Accounting in a manufacturing environment.
- Solid General Accounting experience.
- Strong Excel and overall computer skills.
- Be able to work in a fast paced environment.
- Strong written and verbal communication skills.
Other Important Information
Johnson Electric offers talented employees exceptional opportunities to learn and grow professionally with rewarding careers. We offer a competitive benefits package including medical, dental, prescription plan, vision, disability coverage, life insurance coverage, 401K match, and holiday/vacation benefits.
To apply for the position please forward resume in confidence to: firstname.lastname@example.org
(Please include US-COSTANA-SPG-JE in subject heading)
NO THIRD PARTIES PLEASE.
Equal Employment Affirmative Action Employer/AA/M/F/D/V
Johnson Electric - 2 years ago