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Plant Sr Accountant

Company: Johnson Controls
Location: Norman
Posted on: March 25, 2020

Job Description:


What you will do:
Ownership of all inventory and COGS accounts, including reserves and allowances. Maintenance and accuracy of BOMs, standard costing, and reconciliation of variances and accounts
Oversee the monthly close process, prepare required journal entries, financial reports and analysis
Sets and maintains all standard costs on an accurate and timely basis (EC's, new items etc.)
Help Plant Controller to develops all labor and overhead rates for the standard cost cycle
Analyze and reports manufacturing and usage variances.
Work with procurement department to maintains a monthly Purchase Price Variance (PPV) report and establishes a capitalized PPV variance to be booked monthly
Calculates obsolete, excess and slow moving inventory reserves and all related reporting and present them for the Controller review and approval
Ensure compliance with GAAP and all Company financial policies/procedures
Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning properly
Provide support for external/internal audit requests as required
Provide support in the calculation of annual standard product costs. Review and analyze inventory movements and ensure inventory transactions are recorded timely and accurately
Assist in the coordination of annual physical inventories. Explains book to physical differences and establishes procedures to eliminate inventory variances.
Analyze and resolve old items on the GRIR reports, perform Vendor Reconciliations
Help to ensure adherence to Corporate and Divisional accounting/internal control procedures, SOX compliance and reporting requirements for all plants.
Provide support for capital investment processes and VAVE projects
Prepare and provide information as required to support ad-hoc reporting.

Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit www.johnsoncontrols.com/careers.

Keywords: Johnson Controls, Norman , Plant Sr Accountant, Professions , Norman, Oklahoma

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