MANAGEMENT ACCOUNTING EXECUTIVE

Main Responsibilities & Duties

1 Analyze manufacturing past results, perform variance analysis, identify trends, and make recommendations for improvements
2 Maintain Company inventory, production control and the processing of in-bound and out-bound production to facilitate the efficient operation of the organization
3 Run the month end process for costs and ensure all deadlines are met.
4 Validate the cost of goods sold as part of the month-end close.
5 Provide guidance on cycle count schedule in connection with Warehouse and supply chain
6 Work with warehouse staff to resolve count variances
7 Participate in Bill of material (BOM) set up, maintenance and review for manufactured items and prepare cost estimates for new products with the advice of Product Development
8 Work with CFO to review and update standard and actual costs for inaccuracies
9 Ensure that products are set up accurately in the accounting system are categorized in the correct product line
10 Provide guidance to the business of the coding structure and accounting processes
11 Apply overhead cost as required by generally accepted accounting principles
12 Work with CFO to locate, dispose of, or establish reserves for obsolete inventory as needed
13 Report on margins by product and division including major activities that impacted the change
14 Provide commentary and analysis of cost against prior periods and latest forecast
15 Establish standard overhead rates and standards control over material and finished goods movements
16 Reviews balance sheet account, reconciles and prepares associated balance sheet notes
17 Prepare reports, such as inventory balance and shortages, and monthly reports for cycle count
18 Maintain complete/ accurate inventory levels within the EBIZFRAME system while developing management KPIs to highlight performance.
19 Import budgets into accounting system
20 Any other assignment from the CFO or Management