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Sylvia G

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Cost Accountant
Milpitas, California
Active over a week ago | Posted over a month ago

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Accountant Job in Milpitas, California

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PURPOSE: The purpose/objective of the Cost Accountant role is to support the site and segment to improve the operational performance and reduce the risks by having a complete understanding of the site operations and customers. This person will support in providing complex solutions related to accounting, operations, and financial aspects of the business. PRINCIPLE ACCOUNTABILITIES / DUTIES: The Cost Accountant is responsible for leading cost activities such as: Reviewing quote Vs actual performance Analyzing full customer P&L's and evaluating key metrics to establish profitability concerns Ensure all Balance Sheet bookings are aligned to internal controls and account classifications. Kaizen projects to drive process efficiencies and cost reductions in our daily activities and on the production floor. Sales and MCOS reconciliation against the shipments for the month Review and manage P&L discussions with the site program managers. Cost analysis on a daily basis for Work Orders, EDM's, MOH, G&A, Inventory Adjustments, PPV, etc. Identify and communicate possible exposures to financial management Support operations management and the business segments to achieve profitable growth Actively participate in internal and external audits : PRINCIPLE ACCOUNTABILITIES / DUTIES: Partner with PMs & Planners to drive Margin Analysis and Production Order Analysis. Provide financial advisory of various operation / material processes Prepare weekly P&L package Corporate Reporting - Ensure accurate and timely submission of annual, quarterly, adhoc, corporate and SOX reporting (eg Cost accounting roadmap) Drive Cycle Count Excellence and partner with Inventory Control on Cycle count issues and resolutions (including cycle count finance audit) E&O Deep Dive - Drive accurate E&O reserve calculation and drive ITO improvement awareness within planner team Perform finance / operation process improvement projects GD GRNI reconciliation Month End Closing & Reporting (GD & Juniper revenue and cost reconciliation, work orders review,Quarterly Juniper cost roll up, KOI metrics reporting, flash report, etc.) Support site controller in analyzing actual, forecast data and key metrics Prepare year end package Forecast loading to OLS (site P&L and B/S, allocation driver), Prepare Forecast File monthly Assist in Sarbanes-Oxley compliance project Support internal / external audit Bachelor degree in an accounting and finance related field. 2-5 years of experience Good written and verbal skills required to support and challenge site operations Ability to learn activities quickly, efficiently, and with some direction. Competency in the following computer/financial systems (ERP, Excel, Outlook, Powerpoint) Cost accounting experience and knowledge of GAAP Ability to work under pressure Qualifications : Bachelor degree required, MBA/CPA preferred

Required experience

International Financial Reporting Standards
Project accounting

Services needed

External auditing
Financial planning
Financial reporting
Modelling and business planning

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