Overview
This role supports master data management, product costing, and inventory/accounting processes to ensure accurate reporting and reliable product master data. Responsibilities include collaborating with business and IT teams, partnering with cross-functional groups during month-end close, and supporting routine inventory and material-related requests.
Responsibilities
- Master data management:
- Create and validate data
- Resolve data discrepancies
- Ensure data compliance and integrity
- Partner with business and IT teams to support reporting and business operations
- Product costing:
- Maintain and update product costing data in master data systems (standard costs, material costs, and related costing information)
- Validate costing details after cost roll ups
- Manage product cost updates and resolve costing-related data discrepancies
- Coordinate with finance, procurement, and production teams to maintain consistent and reliable product master data
- Month-end close support:
- Collaborate with cross-functional teams to research and resolve inventory-related issues and requests
- Help ensure inventory is accurate and reliable
- Inventory and materials support:
- Support routine material requests from warehouse
- Oversee work orders and identify problems when issuing material to avoid accounting variances
- Inventory analysis and reporting:
- Perform daily inventory analysis and reporting using data from multiple sources (Warehouse, Production, Inventory System, etc.)
- Anticipate and help resolve inventory control issues
- Obsolescence and disposition (MRB):
- Support the MRB process for obsolescence, disposition, and destruction
- Variance and cost analysis:
- Support manufacturing variance, PPV, and cost revaluation (calculations, review, analysis)
- Accounting and controls support:
- Apply general accounting knowledge (journal entries, account reconciliations)
- Support SOX controls and other controls-related and audit request activities
Requirements
- Strong knowledge of P&L, Balance sheet, and journal entry transactions
- Bachelor’s degree in accounting/finance or business admin with concentration in accounting/finance
- 1–2 years of experience
- Basic knowledge of cost accounting
- Basic knowledge of ERP/MRP systems used in mid to large-size entities
- Proficiency with Microsoft Office, particularly Excel (including pivots, VLOOKUPs, and formulas)
- Communication skills, problem-solving skills, and ability to collaborate effectively in a team environment
- Advanced understanding of accounting principles (US GAAP)
Preferred Qualifications
- Operational accounting background with knowledge of manufacturing/inventory
Compensation & Benefits
- Compensation and benefits information not provided.
Location
- Location information not provided.