Accounting Supervisor

· Ensure a controls framework to safeguard and properly report the value of the company’s assets · Analyzes monthly operating results and key operating measures. Analyzes variances to standard and determine root cause. Works with Operations to determine corrective action. · Responsible for accurate recording of manufacturing and overhead costs. Partners with Operations to ensure budgets are... clearly communicated and adhered to. · Provides financial analysis and decision support to division leadership · Prepares and tracks margin analysis and cost reductions for new product programs. · Prepares and tracks PPV, Unplanned Transactions, and Cycle Count Accuracy · Leads the AOP (Annual Operating Plan) financial planning by publishing a calendar of events, developing budget with department heads, loading financials into COGNOS, etc. · Financial lead for the ECR (change management system) · Maintains standard costs in QAD. · Cost development for current and new products. · Produces weekly and monthly reports of manufacturing results and performance. · Analysis of inventory variances/transactions, plus inventory control/cycle count program. · Partners with local management in identifying and implementing cost reduction opportunities. · Processes all quote requests from customers for new products. · Monitors and tracks CIP spending for local capital projects. · Maintains the fixed asset system for the location monthly. · Responsible for month end close process. Record all journal entries for site. Including payroll, depreciation, inventory valuation, accruals, recurring expenses, etc