Role Overview We are seeking a detail-oriented Senior Cost Accountant with a strong background in Cost Accounting and Inventory Management to join our growing finance team. This role is critical in ensuring the accuracy of our manufacturing/production costs, maintaining the integrity of our fixed asset ledger, and managing complex inventory schedules. As a NetSuite user , you will leverage the system to drive reporting accuracy and process efficiency. You will be a key player in budgeting, Annual Operating Plan (AOP) creation, and driving "floor-to-report" KPIs to ensure operational transparency.
Key Responsibilities Cost & Inventory Control:
Maintain standard costs, analyze production variances, and oversee valuation and cycle count schedules.
Operational Oversight:
Drive "floor-to-report" KPIs; ensure physical operations are accurately reflected in financial reporting.
Financial Planning:
Assist in the creation of the Annual Operating Plan (AOP) and departmental budgets.
Full Cycle Asset Management:
Manage the fixed asset lifecycle and facility-related cost tracking.
Treasury & Cash Management:
Prepare weekly cash flow projections and oversee the AP/AR function (including vendor reconciliation, payment processing, and collections).
Compliance & Reporting:
Support payroll accounting, intercompany reconciliations, and the preparation of monthly/quarterly reporting packages.
General Ledger Accounting:
Ensure GAAP compliant accounting and alignment with corporate policies.
KPIs & Reporting Ownership Weekly:
Revenue forecast vs. actuals; Cash flow projections.