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Senior Cost Accountant

Position Summary: This position is responsible for cost accounting and inventory reporting in support of corporate finance, including monthly Finished Goods and Raw Material inventory reconciliations, quarterly Excess and Obsolete (E&O;) calculations, OCOGS expense reviews, and quarterly Inventory Overhead calculations.



The role prepares standard financial worksheets and reports, records booking adjustment and accrual journal entries, forecasting, and process review, along with ad hoc analysis as directed.

Key Responsibilities:
- Reconcile Finished Goods and Raw Material inventory accounts monthly, researching and resolving variances
- Perform quarterly Excess and Obsolete (E&O;) inventory calculations in accordance with company policy
- Conduct OCOGS (Other Cost of Goods Sold) expense reviews and analysis
- Prepare and record booking adjustment and accrual journal entries
- Perform quarterly Inventory Overhead calculations and analysis
- Assist with month-end close of the General Ledger for cost-related accounts
- Partner with Supply Chain and Operations on inventory and cost matters
- Support internal and external audit requests related to inventory and cost accounting
- Identify and recommend process improvements for cost accounting and

📌 Senior Cost Accountant (Zapopan)
🏢 Extreme Networks
📍 Zapopan