Accountant Supervisor

JOB SUMMARY
Responsible for maintaining and analyzing the company’s cost accounting system and work independently with general supervision from management.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Prepare consolidated financial statements including balance sheets, profit, loss and subsidiary statements.
· Review and analyzes general ledger account balances.
· Verify accuracy, makes recommendations for corrections.
· Prepare monthly reconciliation and balance sheets.
· Analyze financial transactions including costing issues, PPV analysis, etc.
· Analyze data related to overall profit and costing detail.
· Prepare timely reports and communication with functional areas.
· Prepare forecast, workcell statements, and margin analysis.
· Train other employees both within and outside the department.
· Responsible for maintaining and analyzing the company’s cost accounting system.
· Prepare complex entries relating to cost accounts.
· Collect data and prepare reports on inventories, cost of goods sold and product cost variances.
· Work closely with Materials Departments to ensure appropriate product costing and conduct audit activities to ensure accurate cycle counts and physical inventory valuations.
· Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
· Comply and follow all procedures within the company security policy.
· May perform other duties and responsibilities as assigned.