Cost Accountant III

Job Title

40% of time

• Performs analysis and validation of monthly Gross Profit reports and General Ledger input including components of cost (DL, Mat'l, Burden, Scrap etc.)
• Performs analysis of spending trends on a monthly and YTD basis
• Provide support in development of Annual Operating Plan for Performance Center
• Compute and prepare financial statements, statistical reports; prepare analyses and make recommendations resulting from the analyses
• Reconcile and update KPI information timely and accurately as required by corporate goals and guidelines
• Prepare and reconcile the monthly reports for various general accounting activities including but not limited to sales, bookings, backlog, fixed assets, and other general ledger accounts
• Prepare supporting documentation and journal entries
• Perform daily accounting activities related to AR and AP as required
• Maintain effective controls on inventory / COGS and ensure compliance with Sarbanes Oxley
• Coordinates and participates in cycle counts and annual physical inventories
• Prepares monthly royalty reports

40% of time

• Complete monthly checklist of tasks and ensure the timely documentation in accordance with defined procedures and noted SOX controls
• Responsible for the monthly reconciliation of intercompany balances between the reporting entities, including the preparation and recording of any required adjustments
• Coordinate completion of the shipping and FOB cutoff to support revenue recognition
• Maintain customer collection in accordance with payment terms and company objectives
• Perform monthly review of the assigned entities financial information, review and perform reconciliations as required
• Prepare monthly financial narrative to explain trend and budget variances
• Assist in the calculation and recording of the month's sales and cost of sales eliminations between the reporting entities and intercompany partners
• Responsible for the upload and maintenance of the monthly financial information into the local and corporate reporting systems for the assigned entities
• Responsible for maintenance of certain supporting workpapers for each assigned entity (bad debt roll forward, fixed assets roll forward, inventory reserves, etc.)
• Perform ad hoc projects and analyses as required
• Assist with supporting documents for US and statutory tax compliance

10% of time

• Maintain and monitor fixed asset acquisitions and capital expenditure data to ensure compliance
• Coordinate accounting matters and participate in process development with other departments and Performance Centers
• Prepare documentation for internal and external audit of general accounting activities as needed for financial and SOX audits
• Prepare and coordinate documents for customer and government bid audits
• Provide Corporate office with any necessary cash and financial information as required

10% of time

• Responsible for protecting and maintaining all Controlled Unclassified Information (CUI) appropriately to prevent unauthorized access, dissemination, or use of this information, documentation, or products; including authorized and proper use of such information in regard to marking, storing, transmitting, and destruction of data
• Support all visitors and security policies to protect ITAR/EAR/CMMC/CUI information, documents, products, etc. from unauthorized access by informing management immediately of any concerns
• Responsible for the proper handling and management of hazardous waste generated in employee's work area
• Local travel may be required
• Performs other duties as assigned
• Regular and acceptable attendance is an essential function of this job

11616 East 51st Street Tulsa, Oklahoma, 74146 United States