Cost Accounting Analyst II

hace 4 semanas


Ecatepec de Morelos, México Corteva A tiempo completo

Job Summary:

The Cost Accounting Analyst role is a key position within Corteva, responsible for managing the company's cost accounting functions, including period-end closing, financial reporting, and audits. This role requires collaboration with multiple functional groups, including managers and leaders across the organization, as well as serving as a liaison for the Accounting department and across Finance.

Key Responsibilities:

  1. Perform month-end closing responsibilities, including journal entries, account reconciliations, manufacturing variance analysis, and inventory reporting. Identify and report any anomalies or trends to the Manager, Cost Accounting.
  2. Conduct standard and in-depth cost rolls on raw materials, intermediate products, and finished goods requested by Corteva's Supply Chain Team.
  3. Support Financial Reporting to Finance, Controllership, and Portfolio leaders with all internal financial reporting requirements, especially those related to Cost Accounting, and ad-hoc projects.
  4. Collaborate with Corteva's Supply Chain Team on the annual physical inventory.
  5. Participate in external annual audits and quarterly review processes, preparing schedules, conducting research, and answering auditor questions as necessary.
  6. Complete certain regulatory reporting requirements, including Local, Tax, and USGAAPS.
  7. Work with the Supply Chain Team on inventory adjustments, as needed.
  8. Prepare and reconcile slow-moving and obsolete inventory, as necessary.
  9. Develop SAP capabilities and functionality for Cost Accounting within Corteva.

Qualifications:

  • Bachelor's degree in Accounting or Finance.
  • 3+ years of progressive accounting experience, with a focus on cost accounting and inventory, desirable.
  • Ability to work independently and as part of a team.
  • SAP experience in CO, FI, and MM.
  • Microsoft Excel skills.
  • SOX experience.
  • English language proficiency.

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