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Job ID
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2329
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Job Title
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Cost Accountant
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Job Field
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Accounting/Auditing/Actuarial Services
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Job Location
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California, USA
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Salary
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competitive
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Benefits
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Complete and comprehensive
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Required Degree
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Bachelors
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Required Experience
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5-10 years
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Required Major
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Accounting/Auditing
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Company Profile
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This company manufactures the best transportation equipment to very tight tolerances by using state-of-the-art ISO certified manufacturing processes in an ultra-modern manufacturing plant. By leveraging the expertise gained from the company's manufacturing experience and expertise around the world, they deliver only the best equipment available. This company is a leader in innovative thinking and design. From the standard dry van to drop deck trailer, single to multi-temp refrigerated trailers and a stronger/stiffer plate trailer, they have the ability to produce what you need for your operation. The same holds true for the North American intermodal market. They are one of the largest intermodal equipment manufacturers in North America with equipment used coast to coast and in Canada and Mexico.
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Job Description
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Responsibilities:
25%, Monthly Profit and Loss Analysis
Coordinate and adjust Production report, Factory overhead report, and Labor report.
Verify Production data and sort out advance productions.
Verify Factory overhead data.
Allocate overhead costs to each production item (D/C, V/T, C/C, A/T).
Verify labor data and measure labor contributions.
Input and allocate General Expenses to each production item.
Monitor Sales information in ERP system.
Analyze General Expenses increment factors.
Analyze and allocate Interest Expenses.
Analyze Warranty Expenses.
Perform Inventory of Finished Goods Reconciliation report : This account reflects all factory costs associated with the units of product completed but not yet sold.
Perform monthly income statement, year to date income statement and balance sheet.
Perform Non-operating expense allocation report.
Perform monthly depreciation allocation report by main products.
Perform monthly Sales report (Actual invoiced amount by product).
Prepare monthly cost of goods manufactured report.
15%, SAP business data analysis and development
Monitor business flow
-sales data (invoice), BOM, purchase order, cost center, G/L accounts, production orders, material master, invoice verifications, and budgeting PO. Etc.
Analyze and notify errors to data owners.
Monitor the SAP CO-PA module in ERP system.
Advise the moving average price in ERP system.
Analyze inventory data in ERP system.
Monitor and maintain SAP FI & CO module in ERP system.
15% Budgeting report preparation and analysis
Prepare next year¡¯s budget figures with departments¡¯ head.
Coordinate the final budget report¡¯s figures including MRO budget with a chief financial officer.
Release the final figures under CEO¡¯s approval and updates the final figures in ERP system.
Communicate with budget administrators regarding of inter-departmental matter
20%, Estimated Cost Analysis
Update allocation method.
Update depreciation method.
Update variable and fixed ratios.
Update all necessary information for all products and types.
Add new items and discontinued items.
Assemble and analyze the collected data on the worksheet by showing actual status, per unit status and simulated status.
Verify and compare between previous product costing result and current result including BOMs.
Analyze the moving average price¡¯s increment or decrement including correction of moving average price.
Monitor the moving average price in ERP system.
Analyze each product¡¯s standard cost for materials and subcontracting fee.
Mark and release product costing result by product for every month.
Perform Man Hour : The purpose of this function is to have a thorough grasp of the loss of Man Hour and consider employees¡¯ working motivations and productivity.
10%, Year-End closing
Prepare the manufacturing cost analysis for a whole year.
Prepare the auditor¡¯s detailed lead sheet.
Complete the consolidated BS&PL as a whole.
Coordinate the audit performance by external auditor.
10%, Product cost analysis
Verify the production schedule confirmation
Perform the product cost run for following month.
Perform the error debugging process in ERP system with other related departments.
Analyze material & fabrication fee with likely sales price for each items.
Perform the mark and release procedure after confirmation.
5%, Industry Analysis and Costing method development.
Track, collect and file industry news.
Monitor and analyze industry behaviors based on economic conditions.
Self education especially related to SAP system.
Requirements:
Bachelor's degree in Accounting or related experience
5 - 7yrs of related experience
H1B transfer is acceptable
Willing to work at Mexico office
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