ResponsibilitiesAccounting and Financial Reporting
Review standard material, labor, subcon fees and overhead costs
Prepare journal entries and reconcile inventories to balance sheet
Analyze gross margin, other cost of sales, inventory trends and turnover ratios, and production yield data
Prepare audit schedules and footnote disclosures
Support business unit and manufacturing groups with cost, manufacturing and inventory analysis
Assist in complying with Sarbanes-Oxley documentation and internal control requirements
Inventory Accounting and Control
Work with Manufacturing to plan and conduct physical inventories
Reconcile physical inventories to SAP systems for applicable locations
Validate vendor reconciliations performed by our logistics group and follow-up as required
Understand and monitor inventory movements and the impact on the P&L
Reporting and Analysis
Validate GAAP and non-GAAP P&L results by performing detailed analysis of 'cost of sales'
Support Product/Customer margin analysis by reviewing, correcting and reconciling SAP transactions that drive detailed corporate and business unit P&L reporting.
Reconciliation involves detailed analysis of business activity by P&L account, profit center and company code
Support the analysis of variances incurred during production and purchasing activities by reviewing production order variances and PPV
Business Process
Ensure timely completion of month-end process for settlement of production orders and/or the review of production orders prior to settlement
Support the maintenance of material cost updates, activity and overhead rate updates
Support the process of updating standard costs for new parts and the annual cost roll
Minimum QualificationsB.S.
degree in Accounting, Information Systems, Finance, or related field
6+ years professional cost accounting experience in manufacturing environment (experience in semiconductor industry or similar electronics manufacturing environment preferred)
Strong understanding of the manufacturing process from raw to finished goods and cost of sales
Experience in large ERP systems (SAP environment preferred)
Understanding of Sarbanes-Oxley (SOX)#J-18808-Ljbffr