Miscellaneous and product/service so's aging report
Manufacturing variances calculation for staff meeting.
Run inventory stock and WIP reports
Month end closing process (ERP US)
Wo's aging report
Month end closing reports, obsolete, variance from WIP
Build and run financial reports from ERP every month and as required
Annual financial opinion audit (operations portion)
Reporting process implementation
Variance expense and production order analysis
Single and massive Cost Roll ups
Performing accounts reconciliations, such as Inventory, PPV, Scrap, Material variances, Labor variances, etc
3+ years of experience in cost accounting position
Excellent understanding of a bom and routings for SA's and FG’s.
Solid understanding of manufacturing variances and P&L.;
Solid understanding of charges, credits and the nature of accounting accounts
Solid understanding of the production costs elements.
Knowledge of how to calculate budget and/or FCST.
Solid understanding of inventory control

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📌 Contador de Costos (Rosarito)
🏢 CENTERPIECE
📍 Rosarito