Cost Accounting Manager

Company: Motrex, LLC
Location: Alpharetta
Posted on: March 17, 2023

Job Description:

Overview









The Cost Accounting Manager position will oversee the bill-of-materials and costing in JDE and manage the implementation of the annual cost roll. This person will also oversee the monthly inventory reconciliations, the month-end close process, and several critical functions and analyses involving inventory accounting.













Responsibilities

• Oversee maintenance of the bill-of-materials (BOM), Item Master, routers and work centers in J. D. Edwards to ensure proper inventory costing.
• Manage annual cost roll.
• Review the reconciliations of all General Ledger inventory accounts to the inventory subledger and other backup sources monthly to ensure all accounts have sufficient support.
• Reconcile and manage accounting for Stryten inventory at toll vendors and other third-party locations.
• Reconcile and manage inventory accounting for Element Resources.
• Monitor key General Ledger accounts daily for problems with production, receiving and shipping.
• Analyze Conversion-to-Division-Standards and other accounts monthly as required.
• Process journal entries timely and accurately as required and review and approve journal entries of subordinates.
• Assist with the annual Physical Inventory as required.Supervisory Responsibilities:
  • Manages the cost accounting staff who are responsible for inventory reconciliations and non-Industrial BOM maintenance and cost roll
  • Recruits and hires staff and conducts performance evaluations.
  • Coordinates onboarding for new staff and identifies training needs for current staff.
    
    
    
    
    
    
    
    
    
    
    
    
    
    Qualifications
    
    
    
    
    
    
    
    
    
    
    • Bachelor's degree in Accounting/Finance.
    • Five years of Cost Accounting/BOM experience preferred.
    • Strong organization, time-management and communication skills.
    • Strong PC and analytical skills. (Pivot tables and VLOOKUP in Excel.)
    • Detail-oriented.
    • Ability to work independently.
    • JDE experience a plus.#CB#LI-JA
      
      
      
      
      
      
      
      
      
      
      
      
      
      EEO Statement
      
      
      
      
      
      
      
      
      
      Motrex is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
      
      
      
      
      
      
      
      
      
      
      
      
      
      About Statement
      
      
      
      
      
      
      
      
      
      Motrex (motrexllc.com) provides services to industrial manufacturing and recycling businesses. We specialize in Finance and Accounting, Purchasing, EHS Compliance, Quality and Human Resource Management, as well as Information Technology. Our multi-functional approach enables us to exploit synergy potential and thus improve the competitiveness of our clients' businesses.
      
      
      
      

Keywords: Motrex, LLC, Alpharetta , Cost Accounting Manager, Executive , Alpharetta, Georgia