Accountant responsibilities include applying principles of budget accounting to execute financial reporting and analysis of 4-wall and dryer product conversion costs; providing management with detailed cost information concerning conversion and material cost per unit to deliver net 5 percent; and coordinating monthly division close and p&l variance and annual forecasts for division 4-wall conversion cost.
•Coordinate and assist in preparing monthly financial reports and analysis, quarterly forecasts, monthly performance share calculation, and annual profit plan.
•Analyse and interpret labor reporting, thus generating data to be analysed for manager variances.
•Analyze and interpret labor and burden spending variances to support budget review process.
•Analyst and interpret material variances from weekly/monthly activities.
•Strong SAP focus.
•Provide information to other divisions.
•Cost activity will be involved.
What You Need to Succeed •Bachelor's degree in Accounting or Finance is required
•Prior budget accounting experience is required
•Proficient skills in Excel and Power Point
•Demonstrated ability to function in stressful situations
•Strong emphasis on anticipating issues, ensure data integrity and accuracy of details while being capable of higher level interpretation and explanation
•Demonstrated ability to plan and organize effectively and to be able to use methodical approaches to complex problems/issues
•Must possess the ability to communicate with a broad range of process partners
•Strong motivational skills, listening skills and communication skills
•Apply constructive interpersonal relationship methods to manage conflict toward the prevention of problems
•Stong focus on SAP. Previous experience is required.
•Resourcefulness in accomplishing objectives and completing task