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Cost Analyst Sr.

Last Updated Date:  Jun 25, 2022
Location: 

Statesville, NC, US, 28625

Company:  Portable Power

Job Information

To provide financial analysis and communication relative to productivity improvements. Balance sheet account reconciliation. Monthly closing process including accrual and expense analysis (vacation, holiday, Quality Control Index, etc.). Fixed asset management. Assist with forecasting and annual operating plan.

Role & Responsibility

Main Responsibilities and details are as follows:

  • Account Reconciliation & Audit-Reconcile balance sheet accounts.
  • Work with external auditors on various requests for analysis and information.
  • Assist in ensuring the integrity and accuracy of the General Ledger.
  • Assist in periodic activities, such as internal controls, annual plan, physical inventory, annual standard setting, etc.
  • Fixed Asset Management-Capital Expenditure Request (CER) verification.
  • Capital Expenditure Request (CER)/Capital Improvement Plan (CIP) tracking. Fixed asset subledger.
  • Fixed asset audits.
  • Monthly Report Compilation and Analysis-Management Reports - Daily Earned Hours, Department spending, etc. Write queries/reports in general ledger and subsidiary ledgers to gain better detail of spending variances.
  • Provide management with monthly analysis of actual performance vs. forecast, plan, and prior year.
  • Work with departmental managers on monthly expense explanations/analysis and budget preparation.
  • Monthly closing process including accrual and expense analysis.
  • Provide cost center variances.
  • Support NPD process-Analyze financial justification by working with cross functional teams reviewing NPV calculations, and related financials. 
  • Provide estimated and actual Standard Cost for new products. 
  • Reviewing actuals versus budgets versus forecast.
  • Additional projects as assigned.

Job Requirement

  • Accounting - Bachelor’s Degree in Accounting or Finance - equivalent experience considered. 
  • Experience 5 - 10 years
  • Travel Standard < 10%
  • Knowledge of financial accounting
  • Microsoft Office experience
  • Ability to follow written instructions.
  • Ability to communicate clearly in both verbally and in written form.
  • Conversation skills in English
  • Experience in a manufacturing environment helpful

Others

Difficulties


To plan the job responsibilities in the monthly cycle in order to meet the cut-offs and tight closing schedule, complete balance sheet and variance analysis, timely account reconciliation, and work on special reports done on a monthly, yearly, and quarterly basis.

As a part of the Doosan Group, which employs more than 43,000 people in 38 countries worldwide, the company offers its customers products and solutions to help build stronger businesses and communities. Based in Seoul, South Korea, with its North America headquarters in West Fargo, North Dakota, Doosan Bobcat is a leading global manufacturer of construction, agriculture, landscaping and grounds maintenance equipment, attachments and services. The company is committed to empowering people to accomplish more. 

Doosan Bobcat North America is home to world-renowned brands, including Bobcat® compact equipment, Doosan® portable power products, Ryan® and Steiner® grounds maintenance equipment and Geith® attachments. Doosan Bobcat North America is a tradename of Clark Equipment Company.

Doosan is committed to a diverse workforce and is an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to sex, age, race, color, religion, creed, citizenship status, national origin, disability, marital status, sexual orientation, gender identity, protected veteran status, or any other status or characteristic protected by law. Individuals with disabilities who require a reasonable accommodation in the application process or who need assistance accessing the information on this website should call 701-241-8700. Doosan is a VEVRAA federal contractor and seeks priority referrals of protected veterans.

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Nearest Major Market: Hickory

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