Cost Accountant

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Employer: ManpowerGroup Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 28.05.2020
    Short company description

    De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.

    Requirements

    For our SSC's client in oil and gas industry, we are looking for a Cost Accountant to join our team in Cotroceni offices, Bucharest.

    Key Requirements:

    Economic background (graduate of Academy of Economic Studies or similar).
    2-4 years of operations or plant accounting experience, cost accounting, managerial accounting.
    SAP experience, preferably in the CO module.
    strong computer experience – MS Office -Strong Excel skills.
    Strong analytical skills, ability to work with large amounts of data and produce meaningful insights and information.
    Attention to detail and accuracy.
    Time management skills.
    Professional and with a service-oriented approach.
    Ability to prioritize issues.
    Strong communications skills, both oral and written in English.

    Responsibilities

    Establishment of current standard cost estimates and support of the annual cost roll process.
    Review of weekly batch settlement jobs, cost on order imbalances, labor/network confirmations and FI-CO reconciliation to identify and assist in correction of discrepancies or error messages.
    Review of billing due list for items preventing release of invoices.
    Review of aged work-in-process orders, unvouchered payable, in-transit inventory items and manual inventory accounts to identify and assist in clearing delayed or failed transactions.
    Review of postings to inventory allowance accounts and subsequent adjustment to shrinkage, obsolescence, FIFO revaluation and fair market value reserves as appropriate.
    Review of plant accounting reports for variances from standard cost involving purchased materials, in-bound freight, manufactured orders and cost center spending/absorption.
    Completion of account reconciliations related to inventory, unvouchered and consigned payable.
    Reviewing compliance with SOX controls & governance, monitoring application and adherence to Company policies.
    Interaction directly with internal and external auditors during periods of review.
    Posting of standard accruals and other monthly/quarterly closing adjustments as necessary.
    Review of monthly assessment cycle processing to confirm proper & complete allocation of indirect labor, operational support and depreciation expenses .