Senior Cost Accountant at Patch Rubber Company, Inc. in Weldon, North Carolina

Job Description:

MAJOR RESPONSIBILITIES

• Review and update Bill of Materials vs. Product Specifications
• Analyze cost accounting data and assist with cycle-count/physical inventories
• Prepare and reconcile sales, cost and inventory, liability accounts by customer type and by division using Blackline software
• Review and analyze inventory and margin reports, conduct research and perform analytical studies regarding cost analyses and profitability
• Prepare, analyze and report monthly gross margin analysis by customer and part number
• Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory, inventory roll forward
• Maintenance and development of accounts payable, accounts receivable, import/export IT
• Assist in compliance with Sarbanes-Oxley section 404 reviews
• Work on special projects as required
• Support and assist internal department reporting requirements such as audit schedules, tax schedules and others
• Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management

QUALIFICATIONS

• Bachelor's Degree in Accounting or Finance
• Ability to perform essential function of the job typically acquired 3 or more years of related experience
• Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Principles &

Cost Accounting Standards

• Must be able to adapt to new and different computer programs and software to enable efficient data

gatherings and analysis

• Ability to research, compile, analyze and interpret data
• Good written, verbal, communication and collaborative skills
• Proficiency in Excel and Microsoft Office Products
• Strong organizational and communication skills
• Detail oriented
• Ability to work independently under minimal supervision

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