Accountant I

Accountant I
US - DE - Dover

Overview:
  • Accountant I in Dover, DE
  • 11 month contract
Responsibilities:
  • Lead the development of the Annual Operating Plan, including product cost standards updates, (raw and pack yields, master recipes), bridging cost changes and preparing all applicable AOP schedules. 
  • Lead weekly and monthly reporting of actual and forecasted costs, including the development and distribution of reports to unit and plant manufacturing management. 
  • Analyze and interpret variances to target for direct expenses. Provide detailed report of variances and breakdown of unit KPI measures to unit and plant management teams on a regular basis. 
  • Identify and initiate process improvements in the financial planning and reporting systems. 
  • Help identify and quantify savings surfaced by Continuous Improvement and Production teams, ensuring the values in 4 Site are current and represent the unit’s best thinking. 
  • Lead and help complete month-end close process. 
  • Perform various financial analysis/scenario studies. 
  • Ensure completion of month end close requirements (journal entries, SAP, FAC Review) and monthly reporting of results including analysis of the drivers of results. 
  • Provide oversight and auditing of operational BOM accuracy throughout the year. 
  • Be an active member and contributor to the plant leadership team, including training and feedback to users of financial information and support of frontline leaders. 
  • Establish and maintain internal controls consistent with corporate requirements and good business practice. Ensure inventory controls are working effectively. 
  • Provide leadership for financial integrity, strong controls and transactional activities, including SAP daily/weekly/monthly responsibilities. 
Requirements:
  • Bachelor’s Degree Accounting/Finance or similar degree 
  • Technical Learning Ability 
  • Good understanding of General Accounting and Cost Accounting principles. 
  • High level of integrity and ability to maintain strong controls environment. 
  • Strong analytical and problem solving skills, ability to work with information 
  • Strong ERP and financial system (SAP, Hyperion) background preferred. 
  • Proficient with software such as Excel, Word, and PowerPoint, including the ability to create, modify and ensure accuracy of complex spreadsheets. 
  • Excellent organization and time management skills. 
  • Quality Orientation – Attention to detail 
  • Adaptability – Maintaining effectiveness in the face of changing priorities and tasks, ability to manage multiple assignments. 
  • Teamwork/Collaboration – Working effectively with those outside the formal line of authority to accomplish organizational goals. 

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