Date:  13-Jan-2023
Location: 

QA

Cost Controller

Description: 

Scope:

The position will be a part of the greater financial team reporting to the multi-location Controller. You will oversee plant financials for the location and supervise all manufacturing accounting.

 

Responsibilities of the Cost Accountant:

 

  • Monitoring and updating cost estimates for projects to ensure that costs are within expected ranges
  • Manage Period-End and Year-End closings Of Manufacturing Cycle.
  • Develop and follow-up on budgets of all Manufacturing & Manufacturing Service Cost Centers.
  • Establish and maintain internal controls.
  • Building a comprehensive detailed analyses and reporting structure (especially on the cost of goods manufactured portion) of the P&L.
  • Cost center analysis.
  • Cost Accountant performs cost rolls for existing products, new products and estimates.
  • Ensure BOMs and Routings are accurate and meaningful and that Inventory control is accurate and meaningful.
  • Ensure Standards for material, labor & overhead rates are accurate and meaningful.
  • Perform monthly analysis of variances (Labor, PPV, Overhead).
  • Ensure the appropriate controls and structure are in place for scrap and cycle count reporting.
  • Conducting cost analyses to identify areas where costs can be reduced or eliminated altogether
  • Develop production analysis reports and tools to assist decision-makers.
  • Participate in coordinating the annual budget process.
  • Review monthly reconciliation of accounts.


 

Requirements for the Cost Accountant:

  • BS in Accounting or Finance (Highly Preferred)
  • 5 years experience in MANUFACTURING cost accounting with strong knowledge of Labor and Material variances along with how to FIND AND FIX!
  • Ability to identify and analyze business issues; developing and recommending solutions.
  • Experienced with: freight, marketing/sales expenses, forecasting, inventory, expense reports, auditors, variance analysis, etc.
  • A background of success with communication and presentation skills.
Delta Corporation