The Cost Accountant is responsible for manging cost accounting and fixed asset activities for Dendreon.
Manage the annual standard cost development process. Analyze the actual costs and preparing periodic reports comparing standard costs to actual production costs. Provide cost information for updating ERPLx.
Identify monthly material consumption, WIP quantity, labor cost, OH for processing production month end closing and book monthly COGS JEs.
Coordinate the monthly closing with accounting team monthly insuring correct results with minimal adjustments; Generate general ledger entries; Prepare monthly financial reporting (CIP, PPV) and balance sheet reconciliations (inventory, liabilities); Provide information for weekly flash reports; Prepare additional analysis as required to explain and summarize financial activity.
Prepare inventory movement and COGS substantive analysis.
Prepares monthly roll forward of fixed assets and related accumulated depreciation accounts and reconcile GL balance and sub ledger.
Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
Manage physical inventory cycle count and fixed asset.
Insure that proper financial controls exist in Inventory, Fixed Assets, and Requisition to Payment. Insure that all tasks are performed in compliance with internal controls and the Code of Ethics.
Maintain cost accounting system. Make enhancements to financial systems as business needs change to support our internal customers. Provide support as required for system implementations and upgrades.
Coordinating monthly closings and financial reporting, managing the budget preparation. process from schedule planning to final presentation.
Overseeing the standard costing process, ensuring the proper financial controls are in place.
Drive improvements in our financial systems.
Managing fixed asset movement and reconciling to GL accounts.
Training and developing skills of other finance personnel.
Partnering with others at the site to evaluate business decisions and insure financial objectives are met.
Reports to Controller.
Education: Undergraduate degree in Accounting; CPA, CMA, or MBA preferred.
Experience: Five or more years work experience in a related job or company; Prior experience in Manufacturing Cost Accounting desirable; Prior experience with BPCS/ERPLx and PeopleSoft or similar software systems a plus.
Special Skills: Demonstrated analytical proficiency; Posses the ability to understand and correlate complex business issues into simple cause and effect explanations; Excellent formal and informal written and oral communication skills; Willingness to be held accountable for producing accurate information and to perform tasks by the highest ethical standards
Specialized Training: Expert command of standard MS Office Applications – Excel, Word, Powerpoint, Outlook
Potential monthly travel required to Union City, GA. and Seattle, WA