Cost Accounting Analyst
hace 2 meses
**Description**:
The purpose of this position is to be responsible for key aspects of the company's cost accounting functions, including period-end closing, financial reporting and audits. This role interfaces with multiple functional groups, including managers/leaders across the organization and is considered a key liaison for the Accounting department as well as across Finance.
**Responsibilities**:
- Perform month-end closing responsibilities, including journal entries, account reconciliations, manufacturing variance analysis, and inventory reporting. Identifies and reports any anomalies or trends to Manager, Cost Accounting.
- Perform standard and in-depth cost rolls on raw materials, intermediate products, and finished goods requested by Corteva Supply Chain Team.
- Support Financial Reporting to Finance, Controllership and Portfolio leaders with all internal financial reporting requirements (especially related to Cost Accounting), and ad-hoc projects/requests.
- Support Corteva's Supply Chain Team with the annual physical inventory.
- Participate in external annual audit and quarterly review process. Prepare schedules, conduct research and answer auditor questions timely, as necessary.
- Complete certain regulatory reporting requirements (Local, Tax and USGAAPS).
- Work in conjunction with Supply Chain Team on any inventory adjustments.
- Prepare and reconcile slow moving & obsolete inventory, as necessary.
- Develop SAP capabilities and functionality for Cost Accounting within Corteva.
**Qualifications**:
- Bachelor's degree in Accounting or Finance.
- 3+ years of progressive accounting experience, desirable with cost accounting and inventory focus.
- Ability to work independently as well as collaborate as a team.
- SAP experience (CO, FI & MM).
- Microsoft Excel skills.
- SOX experience.
- English full proficiency.
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