Cost Accounting Manager
IDEAL INDUSTRIES, INC · Sycamore, IL · 2 wk ago
Finance$87k–$117k/yrFull-time
Responsibilities
- Build strong interpersonal relationships with the plant management team, provide strategic business support, maximize plant profit, efficiencies and eliminate waste.
- Take ownership of assigned general ledger accounts, including the accurate and timely recording of journal entries into the general ledger for the month-end financial close.
- Aid the plant controller in preparation of financial reporting of inventory, cost of sales, and production variances.
- Prepare, review and distribute weekly, monthly, quarterly and annual financial, operating and executive reports.
- Prepare balance sheet reconciliations and proper supporting documentation, including month-end adjusting entries.
- Aid in preparation of monthly inventory reporting package.
- Aid in analysis and reporting on Inventory Variations, and Slow Moving and Obsolete Inventory (SLOB) based on corporate policy.
- Tracking and reporting of cycle counts and full physical inventory counts and reconciliations.
- Ensure that all inventory is counted in accordance with policy, and that physical inventory count exemption request support is prepared and submitted in a timely manner.
- Aid in analysis of monthly results and proactively seek and suggest opportunities for continuous improvement.
- Identify financial status by comparing and analyzing actual results with plans and forecasts; monitoring variances; identifying trends; recommending actions to management.
- Resolve price and quantity variances to capture correct costs.
- Aid with calculation, communication, and maintenance of transfer pricing for all parts sold intercompany to each intercompany partner.
- Support the annual internal/external audit processes.
- Support annual budget process (plant cost factor, labor/overhead).
- Establish and adhere to proper internal control policies.
- Contribute to a collaborative, team-oriented workplace, which may include other duties as assigned.
Qualifications
- Bachelor’s degree in finance or accounting
- CPA certification or license is desirable
- Minimum of 5+ years of progressive experience ideally with supply chain or plant finance experience
- Demonstrated experience in manufacturing cost accounting, inventory control, financial reporting and analysis
- Advanced proficiency in MS Office, primarily Excel & Power Point
- Experience implementing and working with information technology and ERP systems preferred
- Strong communication, written, oral and interpersonal skills are required
- Experience with ERP accounting systems, Microsoft D365 or NAV
- Demonstrated leadership and drive for results through effective collaboration
- Strong analytical, problem-solving, and financial modeling skills
- Proven track record of driving change and process improvements
- Able to manage multiple priorities with a sense of urgency
- Must be a self-starter capable of adapting to change and comfortable in a fast-paced work environment
Pay
The expected annual salary for this position is between $86,985.00 and $116,995.00. This range represents a good faith estimate for the position and actual compensation will be based on numerous factors including knowledge, location, skills, training and experience.
Benefits
- Medical, Dental & Vision Insurance
- Education Reimbursement
- Wellness Programs
- 401k with Company Match
- Cash Balance Pension Plan
Schedule
Not specified
Benefits
- Rest and personal time facilitated through several paid time off programs including: Vacation, Personal Days, Volunteer Time, Holidays, Parental Leave
Company Information
- IDEAL INDUSTRIES, INC. is proud to be one of Newsweek’s Global Top 100 Most Loved Workplaces and an Equal Opportunity Employer.
- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
- We know when you honor relationships, success for all will follow.
- To learn more about us, visit www.idealindustries.com.
- By continuing, you acknowledge reviewing and understanding these notices.