Senior Cost Analyst

Job Title: Senior Cost Analyst Position: Part Leader (Assistant Manager ~ Manager Level) Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.Department Roles and ResponsibilitiesAR/AP ProcessingAudit invoice details against PO data and follow up on discrepanciesProcess AR/AP accurately and in a timely mannerMonth-end ClosingSupport the monthly and year-end closing processReconcile general ledger and expenditure transactionsPrepare accurate accruals during month-end closingProvide accurate warehouse rent moving plansPrepare P&L reports and itemized summaries for warehouse expensesCost AnalysisSupport the transition from an Open Book Cost Structure to a Close BookCost StructureAnalyze warehouse profitability by site/locationIdentify cost-saving opportunities through warehouse P&L analysisSupport cost reduction initiatives based on cost analysis resultsFixed Asset ProcessingSupport fixed asset budget planning and update spending on a monthly basisRegister fixed assets and process payments according to the approved budgetVendor RegistrationRegister new vendors, including suppliers and warehouse landlordsRework ReimbursementCollect warehouse rework data and request reimbursement from theresponsible product divisionRemittance AdviceDistribute weekly remittance advice to vendorsFollow up on vendor inquiriesIndividual Roles and Responsibilities[Primary R&Rs]Month-end ClosingSupport the manager in monthly and year-end closing processesReconcile various general ledger and expenditure transactionsAudit & AP ProcessingPerform intermediate audits of AP/AR processing for warehouse consumablesupply expenses in a timely mannerProcess AR/AP accurately as neededInitiate accrual calculations during month-end closing and adjust xhyhwjd them withthe managerPurchase Order Follow-upManage daily purchase order status and support communication withexternal vendorsFollow up on discrepancies in quantity, unit price, incorrect PO numbers,and related issues[Secondary R&Rs]Follow up on vendor inquiries regarding payment statusPerform accounting-related tasks, including analysis and simulation, as assigned by managersCollect invoices from the invoice portal (Pantos IPS)Job TypeFull-time, RegularHoursMonday to Friday, 8:00 AM to 5:00 PMLocationEnglewood Cliffs, NJ