Sr Cost Accountant - Saltillo, México - Johnson Controls

Johnson Controls

Empresa verificada

Saltillo, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Job Details

Job Description:

What you will do?

Assist Controller in all area of costs and budgets through the review of operations and the criteria used for developing cost standards and expense budgets to establish an acceptable base for measuring product cost, expense control, and Plant performance.

How you will do it?
Working with Global Procurement and Logistic team, develop and load annually material and freight standard costs into SAP.

Review all BOM audits, make necessary changes.

Instruct Materials, Planning and Engineering on errors and changes.

Review labor routes, cost new parts, make sure BOM op levels and labor routes match.

Analyze standard costs on periodic basis and review variances including preparation of monthly volume/mix/price variance and OPS and Monthly bridges.

Review and approve PPV savings & support Continuous Improvement projects.

Act as SOX internal auditor and coordinator for the department.

Review all transactions associated with inventory (scrap, cycle counting, and obsolete).

Collect Scrap invoices

Support the Controller on profit plans and forecasts by analyzing financial data, and advise management of the monthly performance.

Prepare appropriation requests and the justification of same for capital expenditures to insure that the funds are being requested in accordance with the Corporate guidelines.

Control capital expenditures per order investment

Random audit to accounts payable processing (Basware and Eroom systems)

Insure proper account distribution for work orders submitted through observation and review of work orders and the project status report.

Review return material to suppliers and reconcile with Quality reports.

Responsible for weekly/monthly freight reconciliation between projected freight costs and freight payments to ensure sufficient freight accrued.

Explains book to physical differences and establishes procedures to eliminate inventory variances.

Account Reconciliations (Reserves, Fixed assets, Sales, COGS, etc )

Assist Plant Controller in balance sheet audits and internal audits.

Review all credit card reconciliations and assure proper bookings.

Analyze all construction-in-progress (CIP) projects, make sure all costs spent, billed, posted.

Roll CIP to fixed assets monthly

Submit to LABC Team all Fixed asset transfers and disposals.

Support Regional Finance Process Lead PTP with Open PO analysis, assist MRO buyer with invoice approvals (Basware, Eroom ), work with vendors on A/P issues

Support Regional Finance Process Lead PTP with reviewing A/P GRIR (Goods Received awaiting Invoice Receipt) and make necessary write offs.

Comply with activities specified in JCI Safety Commitment Letter.

Participate in Safety Subcommittees and Safety Audits as required

Implement and maintain security policy, health and environment at work.

What are we looking for?

Bachelor's Degree in accountant, administration or finances, minimum two years of experience, experience in general ac counting, costs and inventories, Fluent of English language written and spoken, Strong Personal Computer working, capabilities in M S Office Suite, Hyperion, Mapic s.