Senior Cost & GL Accountant

Job Description

Job Description

Job Summary: 

HYRBRID ROLE - 2-3 days per week on-site required in Sharonville OH. 

Job Summary: 

The primary responsibility of the Sr.Cost & GL Accountant is to ensure proper treatment of all financial activity associated with plant operations. Manage accurate cost analysis/reporting and provide insight to support informed decisions. This includes monitoring transactions associated with purchasing, production, inventory, and distribution.   

Duties/Responsibilities:  

• Ensure accurate records and documentation for inventory costing. 

• Compile product costs, including direct labor, direct materials and overhead. 

• Lead planning, reporting, and analysis of standard product costing.  Updates standards when appropriate and identifies potential impact. 

• Drive continuous financial improvement and introduce process control as needed. 

• Works closely and collaboratively across multi-department teams to provide cost accounting support and resolve cost and inventory issues. 

• Collaborate with Operations and Engineering to maintainaccurate Bills of Materials (BOMs). 

• Conduct account reconciliations and analysis, particularly focusing on inventory reconciliation and cost of goods sold. 

• Investigate and report reasons behind significant variances, including review of PPV, revaluation,repairs,and scrap. 

• Utilize ERP system to effectively manage and analyze data. 

• Strong analytical and problem-solving skills with exceptional attention to detail   

• Prepare journal entries and account reconciliations.  Research and resolution of various general ledger reconciling items.   

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