Sr. Cost Accountant
Zoox
In this role, you will:
- Oversee and execute all cost accounting aspects of the month-end close process, ensuring deadlines are met with accuracy and compliance.
- Reconcile manufacturing costs, including raw materials, labor, and overhead, and record adjustments for work-in-process (WIP), finished goods, and inventory accounts.
- Prepare and review month-end journal entries related to production costs, inventory valuations, and cost of goods sold (COGS).
- Analyze variances between actual and standard costs, providing detailed explanations and supporting documentation for management and audit purposes during close cycles.
- Maintain compliance with GAAP and internal policies during all close activities.
- Conduct thorough analysis of manufacturing costs to support accurate product costing and profitability reporting during month-end close.
- Maintain and validate inventory records, ensuring alignment with physical counts and financial systems as part of close activities.
- Review bill of materials (BOM) and production routing data to ensure cost accuracy for month-end reporting.
- Generate comprehensive month-end cost reports, including profitability by profit center, cost variance summaries, and inventory movement analysis.
- Collaborate with the finance team to ensure month-end financial statements reflect accurate manufacturing cost data.
- Support internal audits by preparing detailed month-end close reconciliations and cost-related schedules.
- Track key cost metrics (e.g., material usage, labor efficiency) to inform future close cycles and financial planning.
Qualifications
- Bachelor’s Degree in Accounting, Finance, or a related field
- 8+ years of cost accounting experience in a manufacturing environment, with a strong emphasis on month-end close processes.
- In-depth knowledge of manufacturing cost structures, including standard costing, variance analysis, and inventory reconciliation.
- Advanced proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel (pivot tables, VLOOKUP, etc.) for managing month-end tasks.
- Exceptional analytical skills, with a focus on delivering accurate and timely financial data during close cycles.
- Highly organized, with the ability to prioritize and manage multiple responsibilities under tight month-end deadlines.
- Strong communication skills to coordinate with production teams, finance staff, and management during the close process.
Bonus Qualifications
- CPA or CMA certification