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Cost Accounting Analyst (Manufacturing) job in Humacao

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Humacao CorTech LLC

Job Ref:  370764
Employer:  CorTech LLC
Job Type:  Contract
Salary and Benefits:  37.00-37.00/Per Hour
Remote:  No

Location

City:  Humacao
Post Code:  00791
Map: 

Description

Area: Humacao
Pago: $37.00/hora
Horario: Lunes a Viernes, 8:00 AM ? 5:00 PM

Requisitos:

Bachillerato requerido

Hasta 5 años de experiencia relacionada

Habilidades clave: Contabilidad de Costos, Análisis Financiero, JD Edwards (JDE)


Responsabilidades Principales:

Preparar reportes y materiales de presentación claros y a tiempo utilizando Excel y PowerPoint, para apoyar solicitudes internas/externas e iniciativas de gerencia.

Apoyar la mejora continua de los procesos de cierre de mes y presupuesto.

Realizar análisis y preparar tablas/programaciones para determinar y explicar variaciones mensuales de manufactura de las divisiones asignadas.

Asegurar y dar seguimiento a los cortes correctos de fin de mes.

Preparar y/o coordinar asientos/journal vouchers para registrar transacciones dentro de la Sección de Contabilidad de Costos durante el cierre mensual.

Asistir al/la Cost and Budget Manager en la preparación del presupuesto anual y en cualquier información financiera solicitada por usuarios externos.

Preparar pronósticos de variaciones mensuales y anuales, y análisis del estado de resultados cuando sea necesario.

Participar activamente en el programa CTW de la compañía y otros programas/iniciativas.

Preparar cualquier otro análisis de costos requerido.

Apoyar en la preparación del paquete financiero mensual.


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Requirements:

Bachelor?s degree required

Up to 5 years of relevant experience


Top skills: Cost Accounting, Financial Analysis, JD Edwards (JDE)

Key Responsibilities:

Create clear, timely reports and presentation materials using Excel and PowerPoint to support internal/external requests and leadership initiatives.

Support continuous improvement efforts related to month-end close and budgeting processes.

Prepare analysis and supporting schedules to explain monthly manufacturing variances for assigned divisions.

Ensure proper month-end cutoffs and follow up as needed.

Prepare and/or coordinate journal entries/vouchers to ensure transactions are recorded accurately for monthly close within Cost Accounting.

Assist the Cost & Budget Manager with annual budget preparation and other financial requests from external stakeholders.

Prepare monthly and annual variance forecasts and income statement analyses as needed.

Actively participate in the company?s CTW Program and other initiatives.

Perform additional cost analysis as required.

Support the preparation of the Monthly Financial Package.

BD04123JD
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