What are the responsibilities and job description for the Cost Accountant position at Seneca Resources, LLC?
Job Details
JD
Cost Accountant
DEPARTMENT: Accounting
REPORT TO: Accounting Manager
BASIC FUNCTION: To supervise the implementation of Cost Accounting and Cost Controls.
SPECIFIC RESPONSIBILITIES:
Manage cost accounting function of Tier 1 automotive supplier.
Ownership in areas of:
Overhead Cost Controlling
Material costing, maintenance of cost accounting master date
Product Cost Controlling
Cost Object Controlling
Month-end / Year end closing and reporting
DEPARTMENT: Accounting
REPORT TO: Accounting Manager
BASIC FUNCTION: To supervise the implementation of Cost Accounting and Cost Controls.
SPECIFIC RESPONSIBILITIES:
Manage cost accounting function of Tier 1 automotive supplier.
Ownership in areas of:
Overhead Cost Controlling
Material costing, maintenance of cost accounting master date
Product Cost Controlling
Cost Object Controlling
Month-end / Year end closing and reporting
Provide detail cost analysis not supplied by general accounting, applying principles of cost accounting.
Monthly Inventory Analysis comparing calculated inventory balance to physical inventory balance
Standard cost to scheduling agreement cost comparison for raw materials.
Monitor raw materials purchases by customer, sourcing, and vendor name
Regular SAP data validation
COGS, PPV analysis and standard and actual cost analysis
Compile cost accounting and Inventory reports to support business requirements.
Lead role in monthly physical inventory.
Assist with updates to physical count
Monitor the physical count results
Provide input and guidance for business processes between customers, other Tier 1 and Tier2 suppliers, and consultants:
Direct Supply
Sub-contracting
Trials/Prototypes
Assist consultant(s) with SAP cost accounting processes
Attend and participate when appropriate with SAP financial accounting processes.
Build relationships and support other departments that integrate with cost accounting.
Support executives by providing detailed analyses of financial statements (example Actual vs Plan), working with operational departments.
Document procedures for agreed upon business processes.
Performing other duties as assigned.
Assist with all audit requirements.
PRINCIPAL WORKING RELATIONSHIP: Internal Accounting Manager, Accounting Supervisor, Plant Manager, and Departmental Managers, External Customers and Vendors
EDUCATION/ EXPERIENCE PREFERRED:
Bachelor's degree in accounting, Finance, Business, or related field preferred
3 years of cost accounting experience
Strong organizational, oral and written communication skills
Ability to work independently and manage multiple projects and deadlines
Strong computer aptitude, which includes expertise with Microsoft Excel and Word, as well as
Experience with ERP, SAP is preferred
Analytical skills with attention to detail
ACTUAL ACCOUNTABILITIES:
Ensure confidentiality and security within the Accounting Department
Report abnormal situations to the manager which involve accounting practices, personal safety, quality or productivity, and overall harmony of the Accounting Department
Ensure all paperwork and reports are completed accurately, on a timely basis on schedule, and with appropriate audit trials.
Ensure monthly financial statements are issued in an accurate and timely manner
Ensure the continued smooth operation of the department in the absence of the manager.
Ensure compliance with company policies and procedures such as Five S s, Kaizen, and Safety.
Monthly Inventory Analysis comparing calculated inventory balance to physical inventory balance
Standard cost to scheduling agreement cost comparison for raw materials.
Monitor raw materials purchases by customer, sourcing, and vendor name
Regular SAP data validation
COGS, PPV analysis and standard and actual cost analysis
Compile cost accounting and Inventory reports to support business requirements.
Lead role in monthly physical inventory.
Assist with updates to physical count
Monitor the physical count results
Provide input and guidance for business processes between customers, other Tier 1 and Tier2 suppliers, and consultants:
Direct Supply
Sub-contracting
Trials/Prototypes
Assist consultant(s) with SAP cost accounting processes
Attend and participate when appropriate with SAP financial accounting processes.
Build relationships and support other departments that integrate with cost accounting.
Support executives by providing detailed analyses of financial statements (example Actual vs Plan), working with operational departments.
Document procedures for agreed upon business processes.
Performing other duties as assigned.
Assist with all audit requirements.
PRINCIPAL WORKING RELATIONSHIP: Internal Accounting Manager, Accounting Supervisor, Plant Manager, and Departmental Managers, External Customers and Vendors
EDUCATION/ EXPERIENCE PREFERRED:
Bachelor's degree in accounting, Finance, Business, or related field preferred
3 years of cost accounting experience
Strong organizational, oral and written communication skills
Ability to work independently and manage multiple projects and deadlines
Strong computer aptitude, which includes expertise with Microsoft Excel and Word, as well as
Experience with ERP, SAP is preferred
Analytical skills with attention to detail
ACTUAL ACCOUNTABILITIES:
Ensure confidentiality and security within the Accounting Department
Report abnormal situations to the manager which involve accounting practices, personal safety, quality or productivity, and overall harmony of the Accounting Department
Ensure all paperwork and reports are completed accurately, on a timely basis on schedule, and with appropriate audit trials.
Ensure monthly financial statements are issued in an accurate and timely manner
Ensure the continued smooth operation of the department in the absence of the manager.
Ensure compliance with company policies and procedures such as Five S s, Kaizen, and Safety.
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