Cost Accountant

257750 | Direct Hire

Responsible for the preparation, tracking and forecasting of complex corporate plant fixed cost budgets of $50M annually out of $100M in total manufacturing costs, capital projects of $800M and contracted labor of $12M reporting directly to senior leadership and project managers. Managed and administered monthly actuals reports against plan and identified areas of improvement and risk mitigation through variance analysis and account reconciliations while coordinating and communicating necessary actions with management. Performed, analyzed, prepared and recorded monthly and quarterly journal entries and complete balance sheet reconciliations and collaborated with Capex for fixed asset management. Performed ad-hoc financial analysis and reporting. Was actively involved with a multi-year SAP implementation.

Skills: Audits, Asset Management, SAP, OracleMicrosoft, Word Hyperion, Essbase Risk Spanish, Process Improvement, Inventory, Billing, Balance Sheet, Accruals, Accounts Payable