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Senior Cost Accountant

Company: CSquare Recruitment
Location: Addison
Posted on: July 29, 2022

Job Description:

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 customer.
      • Track freight in and ensure being captured in receipts.
      • Identify variances. Fixed Assets
        • Project Management (works with Production/Operations Manager).
        • Adds new assets/changes to sage and runs monthly depreciation.
        • Tracks and completes monthly account reconciliations for CIP/SIP. TTB
          • Batch Card Approval.
          • Monthly Claim filing.
          • Reconcile to GL monthly.
          • Work with Manufacturing on monthly inventory count and reconciliation.
          • 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 environment.
              • ERP experience required.
              • Proficient with Microsoft Office, Excel pivots and look-ups.
              • Strong attention to detail.
              • Solid organizational, communication, problem-solving and research abilities.

Keywords: CSquare Recruitment, Naperville , Senior Cost Accountant, Accounting, Auditing , Addison, Illinois

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