This job was posted by https://idahoworks.gov : For more information,please see: https://idahoworks.gov/jobs/2152879 ESSENTIAL FUNCTIONS:

　　Month-end and quarter-end close process

　　Participate in month-end, quarter end, and year-end closingactivities including journal entries, account reconciliations,variance analyses, and reserve analyses.Inventory

　　Coordinate annual physical inventory counts and periodic cyclecountsImplement and coordinate cycle counting program and validate andinvestigate cycle counting variances and resolve issuesMonitor / lead root cause - corrective action for cycle countvariancesWork with operations and product line managers to dispose ofobsolete inventory and aged shop ordersCost Rolls

　　Coordinate, run, and review for accuracy the annual standard costrollReview standard costs for inaccuracies and make recommendations forchangesCalculate labor and overhead rates and apply overhead costs asrequired by generally accepted accounting principlesMonth End / Analysis

　　Validate the cost of goods sold as part of the month-end close.Reconcile inventory monthly including E&O calculations, aged WIPreserve, shrink reserve, and other inventory reserves as requiredMonthly Gross Margin report, Inventory Report, and other reportingas needed (ad Hoc, etc).Analysis / Reports on Manufacturing variances monthly and throughoutthe month as requiredAccumulate capital spend and report capital spend to budgetedvariance. Validate spend is applicable to project and should becapitalizedMonthly depreciation and amortization entry and reconciliationsupportSpecial projects as requiredOther

　　Participate in the internal and external auditsLead preparation of capital authorization requests (CARs) forupcoming capital projects (NPV, Payback, etc.)Monthly OneStream balance sheet account reconciliations forInventory/Fixed Asset Accounts.Perform any other assigned duty as directed by Controller of ProductCosting and ProfitabilityMaintain accuracy of Epicor ERP cost accounting systemCreate and review the controls needed for Epicor - data accumulationand reporting systems (work closely with IT business analysts toensure accuracy of system set-ups)Subject Matter Expert (SME) for NxEdge cost accountingSKILLS, ATTRIBUTES, KNOWLEDGE, AND EXPERIENCE

　　Adherence to Enpro values of Safety, Excellence and RespectAbsolute Integrity. Doing what is rightBachelor\'s Degree in Accounting / Finance5 years of progressive experience in Cost Accounting or similar roleAbility to apply knowledge of Generally Accepted AccountingPrinciples & Cost Accounting StandardsExperience in manufacturingAbility to research, compile, analyze and interpret dataGood written, verbal communication and collaborative skillsProficiency in Excel and Microsoft Office productsAbility to analyze and reconcile complex accounts and reservesStrong organizational and communicational skillsDetail oriented- Interpersonal skills (contact with SupplyChain/Operations periodically during the month)Knowledge of Epicor or ERP experience preferredAbility to work independently under minimal supervisionNxEdge is an advanced manufacturing, cleaning, coating, andrefurbishment business focused on the semiconductor value chain, servingcustomers from 3 facilities in Boise, ID and 3 in northern California.NxEdge is a newly acquired addition to Enpro\'s high-growth AdvancedSurface Technologies segment, which is made up of businesses thatutilize proprietary technologies, processes, and capabilities withhighly differentiated services and products to serve the mostchallenging applications for semiconductor equipment, speci lizedoptical filters, and thin-film coatings.

　　NxEdge, an Enpro company, is an Equal Opportunity Employer. Employmentdecisions are made without regard to race, color, religion, national orethnic origin, sex, sexual orientation, gender identity or expression,age, disability, protected veteran status or other characteristicsprotected by law.

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