Senior Cost Accountant
Company: CSquare Recruitment
Posted on: July 29, 2022
About this vacancyDo you love the process of wearing many
different hats and have a high level of attention to detail? If so,
our client is looking for a Cost Accountant to further expand and
support the finance department.CompanyWould you like to work for a
growing, healthy, natural, good for you, entrepreneurial based
company, where you can make a difference by growing with them?
Leading the way with natural, organic, and non-GMO flavors and
ingredients has been their mission since day one. They make sweet
and savory food flavors to be used in some of the most popular food
brands today.Main responsibilities: Develop and maintain Cost
Structure for Material, Labor and Overheads for all products and
production workflows across 2 manufacturing sites.
- Update Monthly Standard Costs.
- Run monthly material standard program. WIP/SUBCO
- Ensure all orders are closed & costed.
- Reconcile the WIP and RNI accounts (work with AP).
- Resolve order discrepancies. Monthly Freight Comparison.
- Track freight out and compare to freight charged to
- Track freight in and ensure being captured in receipts.
- Identify variances. Fixed Assets
- Project Management (works with Production/Operations
- Adds new assets/changes to sage and runs monthly
- Tracks and completes monthly account reconciliations for
- Batch Card Approval.
- Monthly Claim filing.
- Reconcile to GL monthly.
- Work with Manufacturing on monthly inventory count and
- Request missing batch cards. Commissions
- Calculate monthly sales rep commissions.
- Post monthly accruals. Assist with forecast and budgets. Assist
with annual audit and tax prep. Assist with annual Physical
Inventory. Financial Analysis as needed.Education and experience:
- Bachelor's degree in Accounting or Finance.
- 3 years' experience in similar position in a manufacturing
- ERP experience required.
- Proficient with Microsoft Office, Excel pivots and
- Strong attention to detail.
- Solid organizational, communication, problem-solving and
Keywords: CSquare Recruitment, Naperville , Senior Cost Accountant, Accounting, Auditing , Addison, Illinois
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