Management Accounting Analyst

Management Accounting Analyst with BS in Accounting or MBA/MS in Accounting degree is required.  Analyzes a company's manufacturing and operational expenses to determine profitability, optimize budgets, and improve financial efficiency. 

Key Responsibilities

• Review and administer programs and proposals such as cost reduction, capital expenditures, expense budgets, etc. 
• Collecting and analyzing data about our company’s operational costs.
• Provide management with monthly performance report on materials, maintenance, and finished goods. 
• Assist management in creating capital and operating budgets and forecasting future fiscal expenses.
• Compare standard budgeted costs against actual production costs to identify and perform the variance analysis report.
• Oversee month-end and year-end inventory, validate balances, reconcile ledgers, and monitor cycle counts.
• Monitor and resolve errors from materials/production and finished goods billing
• Analyze and implement procedures and functions for each level and related departments.
• Ensure all expenses are classified properly in compliance with Generally Accepted Accounting Principles (GAAP). Analyze operating data and recommend action to correct trends.