Area of Responsibility and Authority
1.Coordinate and prepare monthly closings
2.Follow-up projects i.e. investments
3.Maintain and report cost accounting information
4.Provide and report financial information
· Provide support for areas such as cash, payroll, capital tracking and accounts payable
· Prepare and review all journal entries, i.e. allocation of operating supplies, running-in costs and all inventory entries
· Allocate expenses (store issues, contract maintenance, samples, engineering and distribution costs etc.)
· Review the ledger in detail to ensure proper expenses and adequate reserves are in place
· Reconcile all subsystems with the ledger system
· Create and maintain all ad hoc reports from the consolidation system
· Calculate and maintain all costs of raw materials and purchased and manufactured finished goods in various SCA systems for the budget and quarterly Agreed prices (AP) and cost savings
· Maintain the integrity of inventory systems and provide detailed reviews before recording costs in the ledger system
· Provide support for raw materials and finished goods physical systems i.e. cycle counting
· Prepare year-end inventory revaluation from Agreed Pricing to actual costs
· Review all product specification changes to ensure that all costs have been calculated and entered in the appropriate systems
· Maintain project and cost place structure in the financial systems
· Track maintenance and project costs for the Technical Support Team and RST’s
· Serve as a resource for questions concerning capital tracking and related software
· Participate in special projects as needed
· Prepare variation analysis on monthly results
· In the event of an absence by the controller prepare and distribute monthly financial reporting package to Central
· Controlling skills/figure affinity
· Reliability and integrity
· Analytical and problem solving skills
| 
