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Senior Cost Accountant

Pro Mach Inc

  • Homer, AK
  • 30+ days ago
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    Skills

    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Analysis Skillsunmatched
    • Billingunmatched
    • Cost Accountingunmatched
    • Customer Relationsunmatched
    • Customer/Client Researchunmatched
    • Financeunmatched
    • Financial Controlunmatched
    • Financial Managementunmatched
    • Financial Reportingunmatched
    • General Ledger Accountingunmatched
    • Inside Salesunmatched
    • Journal Entriesunmatched
    • Leadershipunmatched
    • Materials Analysisunmatched
    • Order Processingunmatched
    • Price Quotesunmatched
    • Process Developmentunmatched
    • Project/Program Managementunmatched
    • Purchasing/Procurementunmatched
    • Reconciliationunmatched
    • Request for Proposals (RFP)unmatched
    • Salesunmatched
    • Tableauunmatched
    • Time Managementunmatched

    Description

    • Prepare detailed price quotes based on customer RFQs (requests for quotation)
    • Analyze material, labor, and overhead costs and ensure quotes meet margin targets
    • Revise quotes based on customer feedback or scope changes
    • Complete "what-if" scenarios (volume, material cost changes, labor rates) and analyze the impact of volume discounts, customer specifications, and distributor discounts
    • Work with engineering, project management, and procurement to validate costs
    • Own machine order setup and billing process, ensuring accurate, timely invoicing aligned with contractual terms and financial reporting requirements
    • Be the liaison for supporting Accounts Receivable and Accounts Payable Shared Services teams, including Concur expense and invoicing
    • Prepare and distribute weekly and monthly reporting, including continuously streamlining processes, aligning to business partners requirements, and leveraging new tools within ProMach
    • Analyze and prepare month-end Journal Entries along with being a key contributor and driver in determining ways to shorten the month-end timeline
    • Take ownership of account reconciliation process to ensure alignment to the subledger
    • Participate in audits & compliance reporting
    • Partner with Sister companies on intercompany transitions
    • Partner with Controller, Project Managers and Sales team on the calculation, recording and streamlining of project percentage of completion
    • Review General Ledger detail for any potential trending concerns and errors; follow-up with business partners and perform necessary corrections
    • Support the Rennco/DJS Finance team, Rennco/DJS Inside Sales team, Rennco/DJS Leadership team, General Manager, VP of Finance, and Business Unit President
    • Learn and leverage new reporting tools, such as Spotlight and Tableau

    Numbers & Facts

    LocationHomer, AK

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