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In this position you are responsible for all financial activities related to the manufacturing operations at Medias Industries. You will serve as a key member of the Management team, providing accurate product cost information, performance indicators and financial analysis of operations for the guidance of management.
Position responsibilities include:
?Set up all new part numbers in the computer system. Review bills of materials and routings for accuracy.
?Assist the manufacturing group with the preparation of their annual operating budget.
?Compile cost data for preparation of annual budgets including estimates of standard cost increases, including determining labor and overhead rates for the following year. Update frozen standard costs annually.
?Analyze manufacturing variance accounts each month and prepare reports as required.
?Prepare cost estimates for new products and product changes.
?Review monthly cycle count reports for large variances. Monitor inventory levels for negative quantities and errors. Review slow moving and no activity reports for potential write offs. Ensure un-saleable and discontinued items are disposed of, written off or reserved for as appropriate.
?Reconcile perpetual vs. G/L inventory balances on a monthly basis. Prepare monthly inventory turns report.
?Serve as backup to the Finance Manager in all G/L transaction posting, standard journal entries and account reconciliations.
?Maintain records of approved capital projects including copies of all invoices for fixed assets. Record all approved asset disposals. Reconcile fixed asset accounts to fixed asset system subsidiary records each quarter. Review depreciation calculations. Prepare depreciation estimates by G/L account for the annual budget.
?Perform other directly related appropriate duties as assigned
?University degree in Finance
?5 years or more accounting experience in a manufacturing environment
?Strong background in cost accounting
?Experience with Oracle (ERP)
?Strong verbal and writing skills. English is mandatory.
?Must be well organized, detail oriented and good with numbers.
?Good interpersonal skills