Senior Cost Accountant

167280 | Contract

This proven Senior Cost Accountant has a high acumen for distressed environments and can manage complex account reconciliations, fulfill month-end close duties including pre and post-close activities. Industry experience includes manufacturing, distribution, consumer products, publishing and insurance/financial services. Systems experience includes SAP, Navision, PLEX and advanced Excel.

Additional qualifications include:

  • Supported a business separation including divesting the chart of accounts and separating the two entities to run-on stand-alone SAP systems
  • Managed the corporate cost accounting in various plants and worked on maintaining the standard costing annually, as well as evaluation for process improvements
  • Analyzed margin and variance analysis on scrap and obsolete inventory
  • Was responsible for all PPV reporting as well as evaluation of machine data as it related to production capacity
  • Managed month-end close, gold inventory, journal entries, account reconciliations, review of product P/L’s and balance sheets, documentation
Skills: Accounts Payable, Audits, Baan, Billing, Capital Expenditures, Cognos, Credit, Fixed Assets, Inventory, Microsoft Word, Navision, Pricing, Process Improvement, QAD, Risk, SAP, Six Sigma, Treasury
Skills: Accounts Payable, Audits, Baan, Billing, Capital Expenditures, Cognos, Credit, Fixed Assets, Inventory, Microsoft Word, Navision, Pricing, Process Improvement, QAD, Risk, SAP, Six Sigma, Treasury