To assist in the development and maintenance of integrated financial systems in order to provide accurate information to company leaders and appropriate regulatory agencies in a timely manner.
To insure the integrity of reporting by developing and maintaining a system of strong internal controls and through the development of appropriate measurements.
To actively participate in Schreiber's Quality Commitment Process through continuous improvement of all financial work processes.
What you’ll Do :
Responsible for updating the files used for the period standard cost update process, monitoring cost errors, following up on issues and aiding the plants in resolving those issues.
Product costs are used to value the Finished Goods Inventory and aid in determining product pricing.
Complete daily single item rollups and ongoing updating of the OPM documentation.
Single item rollups are necessary in order to get the standard costs for new finished goods items into the current period.
OPM documentation is located on the intranet and is a useful tool for reference and for training, because of this it is essential that the documentation is accurate and includes new procedures and process improvements.
Provide support for OPM upgrades and other Oracle system implementations as necessary. These projects work toward bringing us to our company goal of integrated systems, improving efficiency and effectiveness.
As needed, provide appropriate support in answering cost questions from plant finance, sales and other partners.
Helping sales and other partners to understand what drives product costs will help improve product pricing and other management decisions.
Provide appropriate financial and operational measurement and analysis as required by the various teams supported.
This will aid in reducing wasted and increasing productivity. It will also provide a factual basis for decision making.
Assist in the timely communication of results to the teams supported, and insure that team members understand how their actions affect results.
Aid in the development of new Crystal reports for standard costs.
Crystal reports are used to aid in insuring accurate standard costs.
Assist in the cost assignment process and complete special projects relating to costs as necessary.
This position will, on an ongoing basis, review and improve our cost assignment processes and procedures.
Product costs are used to value the Finished Goods inventory.
To share in the development of a culture that thrives on continuous improvement and quality principles.
To improve the professional competence of the Finance team through use of the assessment process and through the ongoing development of knowledge and skills.
Maintain a strong system of internal controls which will insure the safeguarding of assets, compliance with GAAP and regulatory agency requirements, and the integrity and objectivity of Financial and Operational Reporting.
Assistance can be obtained through referencing existing Schreiber procedures, the Audit Steering Committee, and other Finance partners.
What you need to succeed :
Bachelor’s degree in Accounting or related field.
2-3 years’ experience in Cost Accounting, General Accounting, or Audit.
Demonstrated leadership and strong communication skills.
Proficiency in the use of personal computer hardware and software.
Knowledge and use of spreadsheet applications is required.
Familiarity with word-processing, graphics, flowcharts or other software is desirable.