22 days old

Cost Accountant, Caguas

Caguas, PR
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JobId: 395087
JobTitle: Cost Accountant, Caguas
Department: Angio-Seal Administration
Location: Caguas
Description: Job Summary:
The position functions as business partner to support the Production Manager and his staff on various financial matters such as budgeting, forecasting, product costing, manufacturing variances analysis & reporting, capital projects and other related financial requests. Assists the Plant Controller in planning and execution the month-end closing activities for the respective business unit and accounts reconciliations. Perform Payroll administration activities.
Essential Duties and Responsibilities:
  1. Operational business support Ó Provide to Production Manager, Supervisors and operation personnel day to day financial support. Review and analyze work order manufacturing variances, support operational managers in the monetary spending overhead analysis and budget control.
  2. Support Inventory Management activities, such as: perform monthly audit to the cycle count process to assure its effectiveness; active participation in the Annual Physical Inventory Count, analysis of inventory fluctuations, including exposure for slow moving damaged and obsolete
  3. Closing - Support the month end closing process, including recording of journal entries and ensuring the accuracy of trial balance; complete the monthly reconciliation of various subsidiary records against the general ledger control accounts, including but not limited to the perpetual and work in process inventories and variances deferrals and amortization.
  4. Assist the Plant Controller in the Analysis of the financial results, verify its reasonableness and provide management with manufacturing performance reports (including metrics- KPIÙs) on a weekly or monthly basis, including manufacturing variance analyses and appropriate explanations of yields, scrap, over time, among other. Coordinate and \/ or prepare special ad hoc information requests for local, division or corporate management, as required by the Plant Controller.
  5. Budgets \/ Forecasting - Active participation in the preparation of the annual manufacturing budget plan (material, labor & overhead); Coordinate and summarize the necessary data for the timely preparation of quarterly forecasts, annual strategic plan and other similar analysis.
  6. Product costing - Support the development of standard product costing, after proper verification of routings, bills of materials and components costs, including its review for reasonableness.
    1. Support Accounts Payable related activities: review, codify and approve Invoices in Tungsten system.
    2. Monitor A\/P Aging and support the AP Share Services Department in the resolution of issues, as necessary.
    3. Payroll: Perform audit, reconciliation and review of the electronic time clocks data of AssociatesÙ worked hours assuring its appropriateness in its nature.  Generate and send worked hours report to Payroll Team and employment agencies to process the payroll.  Coordinate necessary adjustments; verification of missing punches and validate the data entry of absences (such as vacations, holidays & sick pay). Assure hours in payroll data tie with the supporting source documents. Act as the liaison between PR and the Payroll Team in NJ in order to calculate and process any payment issues and process miscellaneous payrolls.
    4. Ensure compliance with all Terumo financial procedures and policies and all applicable regulatory agency requirements. Support Internal\/External Financial audits.
    5. Other duties as assigned.


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Cost Accountant, Caguas

Caguas, PR

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Caguas, PR

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51st2018 - Accountant
Overall Rating: 51/220
Median Salary: $69,350

Work Environment
Very Good
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