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The Senior Cost Accountant will offer financial leadership to a manufacturing facility. This position will be highly visible within the organization and reporting directly to the Controller. The Senior Cost Accountant will handle overseeing the daily/weekly/monthly activities around work order review and closure, developing standard costs, and analyzing/ forecasting manufacturing variances. The ideal candidate will partner with manufacturing supervisors to help drive efficiencies in the overall production process
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Responsible for the monthly reconciliation of inventories to the manufacturing system perpetual inventory and others accounts as required. Provide inventory related information for the preparation of the monthly financial statements (MFS) and other reports on an accurate and timely basis.
Oversee the day-to-day management of accounting activities related to work orders. Responsible for the review and monitoring of all open work orders in the system to ascertain the accuracy of the work in process inventory. Provide on a timely basis the past-due open work order report and give the necessary follow-ups, as needed.
Comply with Five (5) day closing, prepares month-end journal entries for the areas under responsibility.
Analyze cost figures and transactions to ensure that they are recorded properly in the financial records. Perform analysis to support cost information in the general ledger.
Coordination of the annual physical inventory.
Responsible for the monitoring, audit and monthly metrics reporting of the plant cycle count process.
Responsible for the analysis and evaluation of the annual standard cost and the corresponding revaluation and amortization.
Responsible for the preparation of financial and operations performance information on a weekly basis, or as needed, to assist management in decision making and operations performance improvement.
Assist Controller in driving the annual budgeting and periodic forecasting processes.
Responsible for Power BI and site performance weekly meetings metrics reporting.
Sox Compliance. Responsible for the preparation of the Shipments and Receiving SOX tests.
Responsible for evaluating and approval of AGILE ECO’S, MCO’S and DCO’S as assigned.
Directly participates in the external annual audit, SOX audit and any other reviews perform by external/internal auditors, including the preparation of schedules and other analysis required to support their work.
Works on a diversity of analysis including monitoring and reporting of scrap by product line, product mix, variances by product line, end of month unit’s completion, among others.
Prepares special analyses as required.
DESIRED MINIMUM QUALIFICATIONS
The requirements listed below are representative of the knowledge, skill, and/or ability required for this position.
• BBA, major in Accounting/Finance.
• 5 to 7 years of experience in increasingly higher responsibilities in the general accounting area.
• Computer literate, working knowledge of Microsoft Office, experience with a fully integrated ERP system (Oracle)
• Excellent analytical skills and knowledgeable in all areas of responsibility.
• Good interpersonal teamwork skills.
• Fully Bilingual in Spanish and English with good oral and written communication skills
Integra LifeSciences is an equal opportunity employer, and is committed to providing equal employment opportunities to all qualified applicants and employees regardless of race, marital status, color, religion, sex, age, national origin, sexual orientation, physical or mental disability, or protected veteran status.
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