Comptable junior chez PartnerOne, soutenant les transactions, comptes fournisseurs et rapprochements. Participant aux clôtures, rapports financiers et audits d’une organisation en croissance.
About the role
- Cost Accountant analyzing inventory, standard costs, overhead, budgets, and margins for Vecima Networks’ broadband and video platforms. Supporting Finance, Manufacturing Engineering, Supply Chain, and audit activities.
Responsibilities
- Prepare inventory journal entries using monthly inventory data extracts and reconcile inventory to the balance sheet
- Collaborate with Manufacturing Engineering and Finance on month-end accrual and transfer journal entries
- Perform monthly forecast reporting and analysis to provide cost information to the business
- Assist with gross margin analysis
- Prepare and analyze annual manufacturing overhead rates
- Review actual versus budgeted expenses, complete reconciliations, and explain variances
- Analyze and prepare periodic reports comparing actual production costs with standard costs
- Assist in preparing the annual budget and calculating product standard costs
- Assist with internal and external audits
- Analyze and update inventory standard costs with inventory and material planning managers
- Maintain monthly product cost reports by finished goods item number, comparing actual to standard
- Complete ad-hoc reporting and projects and assist with other duties as required
- Maintain accurate job aids and work instructions
- Maintain landed standard cost in SFDC
- Interface with Supply Chain, Manufacturing Engineering, Research and Development, Finance, and Production
Requirements
- Typically requires a minimum of 5-10 years’ experience in manufacturing cost accounting
- Experience and understanding of standard cost in a manufacturing environment
- Bachelor’s degree in business administration or equivalent
- CPA designation an asset
- Highly proficient in Oracle ERP, with working knowledge of information flow and data mining
- Highly proficient in Excel, including formulas and functions for complex data analysis
- Exposure to Oracle ERP and/or implementing an ERP considered an asset
- Advanced understanding of accounting concepts and ability to analyze transactions and business impact
- Advanced understanding of allowance
- Advanced understanding of the budgeting process and ability to interpret financial results
- Adept at financial monitoring and analysis and decision making
- Excellent written and verbal communication skills
Benefits
- Competitive compensation and benefits package
- Challenging work environment fostering skill development and personal career growth
- Open, caring, and innovative work environment
- Recognition of achievements and wins supporting individual and company growth
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