Controller in Carrollton, TX at HumCap Recruiting

Date Posted: 4/5/2021

Job Snapshot

Job Description



Description:

Controller with manufacturing and Cost Accounting Experience-an expert regarding the costs associated with manufacturing, moving, producing, WIP tracking, storing, and selling inventory.Experience with Private Equity a plus. • Experience with Process Manufacturing• Experience with Distribution functionalities of inventory including Sales Order Processing, Purchase Order Processing, Cycle counts, inventory valuations, landed cost, production overhead & labor cost, and actual cost transactions.• Experience with lot tracked inventory including FIFO layer cost with expected final inventory costing to GL• Experience with tracking customer owned inventory as a segment of inventory total quantities• Experience with inventory audits from authorities such as FDA to assure inventory tracking and recall ability is supported• Mastery of GAAP• Mastery of Microsoft Excel• Analytical Skills – desire to investigate data to find areas to reduce costs and improve loss prevention efforts• Attention to Detail – Persistence and a strong attention to detail is required to find and address inventory variances• Organizational skills – When participating in inventory counts, organize the staff & data details to provide accuracy to the resultsResponsibilities include:• Daily processing of queries & reports to validate that Actual cost inventory subledger is in balance to the Inventory on the General Ledger, record results in ongoing log for tracking• Participate, when necessary, in count of inventory to reconcile actual counts• Detailed GP system investigation to understand any out of balance, make recommendations to data owners on process to revise and/or adjustments to make in order to ‘right’ the out of balance• Diagnose the cause of Inventor Variances• Sign off approval of inventory adjustments including reason codes directed to correct GL accounts (example lab use inven.• Understand and reconcile Actual cost of raw materials, landed costs, vendor costs, and labor & overhead to the cost of finished goods produced in manufacturing• Sign off approval & tasking to Disassemble manufactured goods, assure proper posting to GL• Validate posting flow of manufacturing, sales order processing, purchase order processing, cycle count process to validate accurate GL accounts being transacted• Regularly generate, analyze, and support inventory reports & queries• Work together with purchasing to validate vendor cost of raw materials, and estimate total item costs for review consideration, cost reductions, etc.