Sr. Cost Accountant
Indexed description
Essential Job Duties and Responsibilities: (Additional duties may be assigned)
40% Accurate and complete recording of transactions within the general ledger. Related tasks include but are not limited to:
- Preparing, monitoring and analyzing financial reports, including income statements, balance sheets
- Tracking and evaluating all expenses related to operations, such as production, labor, shipping, administration, and inventory
- Establishing benchmarks for various business processes and then comparing them against actual costs to identify and explain variances
- Preparing detailed reports on cost structures, performance against budgets, and presenting findings and recommendations to management and other stakeholders
- Ensure proper accounting for project-related transactions (fixed asset purchases, leasehold improvements, tooling revenue & expense, etc.)
- Monitoring transactions pertaining to the production of parts. Ensuring that those transactions (i.e., DMR transactions, cycle-count adjustments, etc.) are accurately captured within internal reporting and general ledger
- Perform monthly standard cost roll
- Preparing and posting journal entries related to a variety of accounting transactions
- Assisting with preparation of monthly financial statements, including preparing and posting various journal entries and ensuring the completeness and accuracy of transactions
- Reconciling balance sheet accounts on a monthly basis
10% Develop and maintain a variety of time-sensitive reporting, including but not limited to:
- Publishing weekly financial reporting
- Assisting with preparation of monthly financial statements and board package
- Meets expectations for non-routine tasks, including but not limited to audit requests, grant applications, tax filings (BAR filing, Sales Tax, PTET, etc.) reporting required by third-parties (RechargeNY, Empire State Development, etc.)
- Assisting with documentation needed for R&D credits
- Develop, improve, and/or maintain a variety of financial models that facilitate the analysis of financial data. Such frameworks include but are not limited to: Machine Rates, Activity-Based Quoting
- Utilizing historical data and cost analysis to help predict future costs and revenue, supporting budgeting and financial planning
- Data collection for various projects and analyses requested by Director of Finance, CFO, and personnel from other departments
- Attending and contributing to financial meetings and discussions
- Bachelor's Degree in accounting and minimum of five years' experience in accounting in a manufacturing environment is required
- Experience in manufacturing and/or distribution industry preferred
- Intermediate proficiency in Microsoft Office suite, including ability to perform tasks using Excel, Word, and Outlook
- Cost Accounting background
Generous PTO.
401K Match.
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