Job Description
ES CAS (Controls & Avionics Solutions) Finance in Endicott, NY, is currently seeking a Senior Cost Accountant to join their ranks in a hybrid work format, splitting their time between our Endicott offices, and an alternate work site. This role is primarily tasked with Cost Accounting related to the Endicott facility but may assist Cost Accounting across the CAS business area more broadly.
Essential Duties and Responsibilities:
Perform, troubleshoot and reconcile monthly closing of Oracle inventory module.
Prepare and make the necessary month end and quarterly journal entries.
Forecast QBR (Quarterly Business Review) of production cost and coordination with Operations and Finance teams to review quarterly. Explain variances between actual and plan.
Support internal and external audits.
Create ad hoc and update various existing monthly reports and analyses
Perform variance analysis to explain business plan deltas
Update and present a monthly scorecard including inventory, below the line (BTL), bases, and moving average unit cost (MAUC).
Support physical inventory process by creating and running statistical sample and interfacing with Operations personnel throughout many shops with a willingness to travel to other off-site facilities.
Update and present Monthly finance review charts including program/project inventory, inventory turns and BTL.
Other Duties and assigned special projects