Cost Accounting Supervisor oversees the preparation and analysis of cost reports and costing audits. Identifies and examines costs that are inconsistent with projected values. Being a Cost Accounting Supervisor typically requires a bachelor's degree. Typically reports to a manager or head of a unit/department. Working team member that may validate or coordinate the work of others on a support team. Suggests improvements to process, is a knowledge resource for other team members. Has no authority for staff actions. Generally has a minimum of 2 years experience as an individual contributor. Thorough knowledge of the team processes. (Copyright 2024 Salary.com)
[Position]
Cost Accounting Specialist
[About Our Client]
Our client utilizes the most recently developed technology and design to create power transformers that fit the customers various requirements.
The product lines of our plant include an oil immersed transformer, a dry type transformer, a cast resin transformer, and a special type transformer.
The company has the ability to become the leading plant in the power industry due to our highly developed technology and proven commitment to building the best product line for customers.
[Job Summary]
The Accounting Specialist will provide accounting support to major financial accounting areas, including accounts payable, general ledger accounting, and cost accounting. As Cost Accounting Specialist, you will work closely with our accounting team to analyze and report on product and production costs. You will be responsible for reconciling accounts, performing cost analyses, and assist in the preparation of financial statements. This is a great opportunity to gain hands-on experience in cost accounting and learn about the inner workings of a manufacturing organization.
Scope of Work:
Ensure all financial records and statements are in line with laws, regulations, and generally accepted accounting principles (GAAP). In addition, resolve any discrepancies or irregularities he or she finds in records, statements, or documented transactions.
[Job Description]
- Reviewing material invoices and advance payments for appropriate documentation and approval, prior to payment.
- Assist with month-end close activities, including preparing journal entries.
- Compiles, consolidates and conducts basic analysis of accounting and finance information.
- Examines a variety of financial statements and transactions for accuracy, completeness and conformance with accounting standards.- Assists in the execution of financial and/or operational audits.
- Reviews financial and operational procedures to determine whether internal controls are being properly executed.
- Assisting to build and prepare annual business plan and long-term business plan
- Meet all other requirements as assigned.
[Qualifications]
- Bachelor’s Degree or equivalent in Accounting, Economics, or related field
- Bilingual in Korean or multi-lingual associate is preferred
- 1-2 years’ experience in an applicable field is preferred, but not required
- Microsoft Office (Excel, Word, Outlook, PowerPoint)
- SAP
Contact: leah.shi@cesna.com