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Senior Cost Accountant

3 months ago

chennai, India Boyd Full time

Senior Cost Accountant - Job Summary

Performs intermediate accounting functions including fiscal interpretation and analysis requiring full professional competencies. Assists Corporate Controller and other accounting staff with a variety of assignments that may include financial, general, tax, contracts, budgets and cost reporting (variance), as well as payroll preparations in conjunction with the payroll team.


Shift timing 5:00 PM to 2:00 AM (with competitive shift allowance apart from CTC, Cab Facility and dinner will be provided)


Required Education and Experience

• Master's Degree in Accounting or Finance from an accredited college or university.

• 7+ years of accounting related experience, including working in a lead and/or training capacity.

• CPA designation a plus


Essential Job Responsibilities

• Facilitates preparation of monthly financial statements including all supplemental analysis, generation of reports, account reconciliations and accompanying schedules in accordance with monthly closing schedule.

• Researches and analyzes a variety of complex workflows, accounting and systematic data; prepares related accounting reports, statements and cost benefit analyses. Includes making recommendations and providing solutions to increase efficiencies, enhance procedures and eliminate waste.

• Key player in preparation of financial statements for Seattle, Beaverton, San Jose and Monroe sites and working with site leaders to driven performance results.

• Responsible for year end and ad hoc auditing and preparation of tax, audit and internal schedules and reports. Documenting and monitoring internal controls in support of auditing team.

• Manages Inventory including setup, maintenance, reporting and audit verification and

coordination. Includes analyzing for proper presentation, valuation and/or impairment by working with company inventory control managers.

• Assists with development and implementation of internal controls, accounting policies and procedures with respect to current and best practices.

• Participation in complex accounting projects and initiatives either as a project lead or member with others on the accounting and finance team or with other departments.

• Liaison with other company facilities providing direction and best practices for reconciliations and to complete projects.

• May directly or indirectly lead other accounting staff Other duties as assigned


Required Skills

• Strong attention to detail with a focus on quality at all times

• Proficient with MS Office software and use of a PC; advanced skills in Excel

• Experience with tier 1 or tier 2 fully integrated ERP software and workflows.

• Strong knowledge of accounting and auditing principles and practices, including GAAP and cost

accounting.

• Strong verbal and written communication skills with ability to communicate in English

• Superior math and problem-solving skills

• Good decision making skills

• Ability to plan and organize work activities with a focus on efficiency.

• Ability to work under time constraints with changing priorities

• Proven ability to work both independently and collaboratively with different levels of employees

• Must be able to follow directions and work in a team environment


Priority for the Senior Cost Accountant.

Cash Forecasting

- Leverage automation of data from Epicor

- Review current process and improve efficiency

- Report cash flow weekly to business and corporate treasury.

Blackline – Financial reconciliation software

- Take on key account reconciliations

- Work with other accountants, AP, and AR to clear open issues

- Improve current process using automation and system administration

Invoicing process

- Ensure documentation follows current process.

- Work with ops teams to ensure accuracy of margin reporting prior to invoicing.

Month End

- Variance Analysis

- Addback reporting

- Capex reporting

Weekly Tracker update/reporting

Commission

- Calculation of monthly commission for AP paid reps.

- Improve current manual reporting process thru system automation

- Submit monthly JE for Commission Accrual.

- Reconcile commission accounts.