Cost Accountant & Inventory Control

Miami, Florida 33172

Post Date: 02/27/2018 Job ID: 14618 Industry: A & F Vertical


Cost Accounting:
  • Ensure accurate product costing, valuation and reporting of all material, work in progress (WIP) and finished goods
  • Develop, implement and maintain unit standard costs for materials, labor and overhead
  • Monitor cost of sales including all variances and related Balance Sheet acocunts
  • Responsible for product costing and working directly with sales, production, procurement and marketing
  • Update standard costs int he bill of materials
  • Manage the labor and overhead allocation process to the bill of materials

  • Manage the accounting of inventory, including transaction tracking, costing, periodic physical count, monthly inventory valuations and inventory obsolescence 
  • Reconcile perpetual inventory balances to the General Ledger, identifying and resolving differences
  • Prepare or approve inventory related manual journal entries and inventory adjustments
  • Review, analyze and publish inventory related results pertaining to counts adjustments, slow moving, disposals, quality status and other issues
  • Maintain inventory reserves and warranty accruals
  • Perform detailed analysis and reconciliation of inventory and cost sales accounts

Systems - QUANTUM
  • Participate in systems configuration and enhancements in areas of responsibility
  • Maintain system configuration and set up
  • Create, change and maintain system related forms and templates
  • System training and technical support
  • Maintain security profiles with access levels
  • Assist in any template development for the Production Department
  • Database maintenance and acitivity troubleshooting 
  • Monitoring and reporting system transactions
  • Create and maintain internal control documents and risk and control matrix for areas of responsibility
  • Identify and implement system process improvements
  • Interact with IT support to ensure that all applications and licenses are current

  • Production support in daily activity
  • Assist in the preparation of the weekly cash flow reports
  • Royalty calculation and submission
  • Support purchasing and the production departments with system needs
  • Support month end financial package
  • Support key metrics rerporting
  • Review, analyze and publish Monthly Revenue
  • Support the monthly financial close and reporting process
  • Provide data as needed for the preparation of various tax filings
  • Assist in the preparation of schedules and analysis, along with supporting documentation for the year-end audit
  • Assist with any special projects as needed
  • Provide ad-hoc reports to cross functional departments and management as requested

Success Indicators:
  • Key external customer relationships continually strengthened
  • Cost reduction opportunities identified and communicated on a timely basis

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