Administer approved accounting practices so cost reports accurately reflect production activity.
Standard Costing and Variance Analysis
Report raw material and labour variances for management review.
Apply annual standard cost changes for material and labour on January 1.
Assist with month-end journal entries, reconciliations, and supporting schedules.
Inventory Control
Review the master inventory list for inactive materials and products.
Enter reported scrap, warehouse transfers, and inventory adjustments.
Assist with coordinating physical inventory counts, including material listings, count instructions, and count procedures.
Reconcile the perpetual inventory balance to the physical inventory count.
Performance Monitoring and Improvement
Prepare and update established KPI reports for gross margin, cost control,
and operational efficiency.
Document cost accounting systems and procedures.
Maintain documentation for internal controls and audit purposes.
Maintain and reconcile vendor and customer rebate schedules, including accruals, claims, and true-ups.
Previous accounting experience; manufacturing or cost accounting exposure is an asset.
Computer literacy, including spreadsheets and accounting systems.
Intermediate proficiency in Microsoft Excel and other Microsoft Office applications.
Follow proper procedures for handling hazardous materials, equipment, and processes under WHMIS.