Cost Accounting Supervisor

About the role

Responsible for performing and reviewing varied accounting activities which include review of the daily sales report, general ledger activity, forecasting, and sales/margin reporting. This position will supervise a staff of two. Additionally, this position performs and/or assists with internal control reviews and Sarbanes-Oxley documentation. This position will report to the Cost Accounting Manager.

Responsibilities

• Manage and analyze returned goods (stocking and non-stocking) accounts. This includes monthly forecasting, month-end analysis and variance reporting.
• Provide support and perform analysis work on returned goods, supplier funding, inventory, and Core deposit accounting.
• Prepare assigned monthly journal entries on a timely basis and in accordance with Generally Accepted Accounting Principles (GAAP). Prepare corresponding account reconciliations on a monthly basis.
• Supervise and develop two direct reports. Review reports, journals entries, reconciliations and adhoc reports prepared by direct reports.
• Partner with Product Marketing, Purchasing, Sales, Customer Service, Materials, and other business stakeholders to improve financial visibility for timely and accurate reporting.
• Develop and implement process improvements to improve efficiency and reduce costs.
• Perform and/or assist with assigned statistical inventories and Parts Distribution Center audits.
• Understand the relationship of operational and financial systems and develops reports in SAP, Excel, Access and SQL.
• Perform SOX testing as assigned.
• Support internal control reviews and external audit requests.
• Perform other duties and accounting functions as assigned.

Qualifications

• BS / BA in Accounting or Finance required
• Master's Degree or CPA preferred
• 4+ years of progressive accounting experience with increasing responsibility required
• Excellent analytical capabilities and attention to detail with a "big picture" focus
• Strong organizational skills, including the ability to manage multiple projects
• Outstanding written, verbal and interpersonal skills
• Ability to handle multiple priorities, meet deadlines and self-motivated
• Understanding of US GAAP
• SAP experience preferred
• Experience with SQL, Power BI, Alteryx, or equivalent reporting and analytics tools preferred
• Must be able to travel periodically within the US and internationally

Benefits

• 401k with up to a 5% company match
• Fully funded pension plan that provides monthly benefits after retirement
• Comprehensive paid time off – minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick time
• Tuition reimbursement for continued education
• Medical, dental, and vision plans for you and your family
• Flexible spending accounts (FSA) and health savings account (HSA)
• Paid short-and long-term disability programs
• Life and accidental death and dismemberment insurance
• EAP services including wellness plans, estate planning, financial counseling and more
• This position is eligible for a holiday gift

Pay

The salary range for this position is $90,400 - $128,040 annually. Additionally, this role is eligible for the full range of benefit options listed above.