Duties include but are not limited to: Provides detailed levels of analysis of cost drivers for fixed and/or variable production costs; Manages freight invoices and accruals through coordination with the Marketing and Logistics Departments. Prepares monthly journal entries and complete reconciliations for assigned general ledger accounts. Provides cash forecasting input related to the areas of fixed and variables costs and includes but is not limited to month-end cost accounting close. Maintains cost accounting system and ledgers; Conducts life cycle cost-benefit and inventory valuation analyses. Maintains the Company’s economic impact analysis model and performs ad hoc analyses. Prepares monthly reconciliations of intercompany balances. Follows up on outstanding amounts for collection and/or payment. Receives, analyses, and distributes for approval, all intercompany invoices received from other territories.
Responsible for processing daily income and costing in the Enterprise System. Monitors for Gas imbalances and liaise with Operations Department to minimize monthly imbalances. Conducts or supports activities related to product costing, cost analysis, and standard rate calculations, and reviews daily production summary reports, where applicable. Assists with variable cost invoice validations, including natural gas (raw materials) transactions, and stays up to date on Market Prices (Natural Gas, etc.) to provide early notification of financial impacts.
Qualifications and Experience