Job Responsibilities
Ensure accuracy and reliability of standard cost system, including maintenance related to material, labor and burden rate change
- Performs various supplier invoice vouchering functions
- Performs monthly closing functions
- Assist in completion of annual audit by providing schedules
- Reviews customer payment deductions and issues credit/debit memos
- Performs activities in a positive and professional manner
- Maintains an acceptable attendance record to ensure timely work completion
- Must have knowledge of and adhere to the current Quality System requirements that relate to this job
- Performs other job related duties as assigned
Educational Requirements
- Bachelor's degree in accounting or related field
Experience Requirements
- Minimum of 4 to 7 years related work experience within cost accounting or related field
Skills Requirement
- Working knowledge of Microsoft Office software (Advanced Excel) & Power BI
- Strong research and analytical skills
- Understanding of accounting processes, procedure, and internal controls
- Strong interpersonal skills
- Familiarity with working within a cross functional team
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