Enpro Industries Boise , ID 83701
Posted 2 months ago
ESSENTIAL FUNCTIONS:
Month-end and quarter-end close process
Inventory
Coordinate annual physical inventory counts and periodic cycle counts
Implement and coordinate cycle counting program and validate and investigate cycle counting variances and resolve issues
Monitor / lead root cause - corrective action for cycle count variances
Work with operations and product line managers to dispose of obsolete inventory and aged shop orders
Cost Rolls
Coordinate, run, and review for accuracy the annual standard cost roll
Review standard costs for inaccuracies and make recommendations for changes
Calculate labor and overhead rates and apply overhead costs as required by generally accepted accounting principles
Month End / Analysis
Validate the cost of goods sold as part of the month-end close.
Reconcile inventory monthly including E&O calculations, aged WIP reserve, shrink reserve, and other inventory reserves as required
Monthly Gross Margin report, Inventory Report, and other reporting as needed (ad Hoc, etc).
Analysis / Reports on Manufacturing variances monthly and throughout the month as required
Accumulate capital spend and report capital spend to budgeted variance. Validate spend is applicable to project and should be capitalized
Monthly depreciation and amortization entry and reconciliation support
Special projects as required
Other
Participate in the internal and external audits
Lead preparation of capital authorization requests (CARs) for upcoming capital projects (NPV, Payback, etc.)
Monthly OneStream balance sheet account reconciliations for Inventory/Fixed Asset Accounts.
Perform any other assigned duty as directed by Controller of Product Costing and Profitability
Maintain accuracy of Epicor ERP cost accounting system
Create and review the controls needed for Epicor - data accumulation and reporting systems (work closely with IT business analysts to ensure accuracy of system set-ups)
Subject Matter Expert (SME) for NxEdge cost accounting
SKILLS, ATTRIBUTES, KNOWLEDGE, AND EXPERIENCE
Adherence to Enpro values of Safety, Excellence and Respect
Absolute Integrity. Doing what is right
Bachelor's Degree in Accounting / Finance
5 years of progressive experience in Cost Accounting or similar role
Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
Experience in manufacturing
Ability to research, compile, analyze and interpret data
Good written, verbal communication and collaborative skills
Proficiency in Excel and Microsoft Office products
Ability to analyze and reconcile complex accounts and reserves
Strong organizational and communicational skills
Detail oriented- Interpersonal skills (contact with Supply Chain/Operations periodically during the month)
Knowledge of Epicor or ERP experience preferred
Ability to work independently under minimal supervision
NxEdge is an advanced manufacturing, cleaning, coating, and refurbishment business focused on the semiconductor value chain, serving customers from 3 facilities in Boise, ID and 3 in northern California. NxEdge is a newly acquired addition to Enpro's high-growth Advanced Surface Technologies segment, which is made up of businesses that utilize proprietary technologies, processes, and capabilities with highly differentiated services and products to serve the most challenging applications for semiconductor equipment, specialized optical filters, and thin-film coatings.
NxEdge, an Enpro company, is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
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Enpro Industries