ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

Carries out responsibilities in accordance with the organization's policies and applicable laws.

Other duties may be assigned.

Performs monthly close and provides financial reports to managers and plant personnel.  Performs and reviews journal imports from sub systems to general ledger.  Communicates with sub system and plant personnel concerning accounting changes and corrections. Prepares and updates standard recurring entries, and reconciles Balance Sheet accounts.  (30%)

Analyzes monthly cost and manufacturing variances by plant, including MUV, PPV, revaluation, inventory, conversion cost absorption, and freight.  Assists plant personnel in understanding variances and determining and implementing corrective actions where appropriate.  (20%)

Performs special projects/analysis as required with emphasis on process improvement.  (10%)

Manages preparation of annual departmental budgets at the plant level.  (10%)

Develops and prepares supplemental daily, weekly, month-end, quarterly, and annual reports for management.  (10%)

Audits source data from other functions, such as sales and manufacturing, for accuracy and completeness.  Assist and coordinate corrective actions, as required, with IS and other functions.  (10%)

Prepares, reviews, and updates departmental and machine rates in Oracle and updates standard costs. Serves as back up for  monthly rod and quarterly rate updates. (5%)

Oversees plant inventories for accuracy and reserve requirements. (5%)

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