Comprehensive review and analysis of weekly expense estimates.
preparation of detailed monthly and quarterly profit and loss statements, including a comparative analysis against the established budget.
regular updates and reconciliation of revenue figures.
in-depth review of margin reports to inform adjustments in direct material pricing.
initiation and oversight of cost-reduction projects.
development of the annual operating budget.
proactive identification and implementation of innovative solutions to minimize costs and optimize financial performance.
in-depth review of cost accounting practices and variance analysis.
comprehensive analysis of freight costs and optimization opportunities.
forecasting and analysis of purchase price variance (ppv) and journal entry variance (jcv).
coordination of physical inventory counts and reconciliation.
identification and implementation of process improvements to enhance financial operations.
minimum requirements:
1. bachelor's degree in accounting, business administration, or related field.
2. fully conversational in english.
3. advanced microsoft office skills.
4. gaap experience is a plus.
5. proven track record in project involvement.
6. strong problem-solving skills.
7. excellent communication skills.
8. attention to detail.
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