Bio-Rad Laboratories - Hercules, CA
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Generates standard cost for all inventory parts purchased.
Prepares and enters month end journal entries associated with in-transit inventory, COGS and various other balance sheet and income statement accounts; prepares monthly assigned account reconciliations and investigates unreconciled items.
Maintains reconciled inter-company accounts.
Assists in the preparation of month end and quarterly reporting schedules.
Initiates a monthly P&L financial analysis report.
Updates and maintains all standard costs.
Prepares monthly detailed manufacturing cost analysis (work order variance, purchase price variance, spending/absorption, losses/spoils/obsolete, cycle count variance).
Assists in the development of annual manufacturing budgets.
May prepare monthly and quarterly work papers for internal and external audit.
May lead various accounting projects as requested by manufacturing, marketing, division management, etc.Required Skills
Working accounting knowledge and understanding of the financials.
Intermediate analytical and Microsoft Office skills.
Intermediate ERP experience and knowledge of US GAAP accounting and reporting as related to Inventory and COGS.
Familiarity with Sarbanes-Oxley risk control tracking systems, fixed asset accounting, Bills of Materials, Routings, and Work Centers.
Bachelor s degree or equivalent in Finance/Accounting.
2+ years cost accounting experience, or equivalent combination of education and experience.