Cost Accounting Analyst

hace 1 semana

Edo de México Corteva A tiempo completo

**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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