Assist in the analysis of operating results including variances, standard costs, Bill of Materials, Inventory valuations and cycle counts.
Participate in the development of the Annual Operating Plan.
Contribution Margin analysis of all parts to monitor Cost Reduction activities and ensure profitability is sustained.
Analyze cost accounting activities.
Investigate inventory cycle count results.
Maintain and update cost accounting standards.
Assist the external auditors with physical inventory counts, standard cost testing and inventory reconciliations at year-end.
Track cost reduction projects and audit for accuracy.
Develop and promote proactive problem-solving activities within the finance department assuming the lead role in identifying, communication, documenting and elevating issues to ensure resolution
Ensure the administration of and adherence to the policies and procedures of TRQSS in a fair and consistent manner
Prepare payment for inventory purchases as per the guidelines set by TRQSS; matching invoices with packing slips, complete check runs, match checks with invoices
Reconcile vendor statements, reconcile inter-company balances, prepare audit schedules, month-end journal entries
Apply charge-backs
Monitor unvouchered report to clean up receiving / invoicing errors
Work with vendors to resolve issues relating to invoicing or payment
Work with personnel in other departments to resolve issues relating to receiving or purchase orders
Other projects as required
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