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Sr. Accountant- Costing

Date: Jun 22, 2022

Location: Jackson, MN, US

Company: AGCO

Sr. Accountant Costing

 

Who We Are Looking For
AGCO is looking for a Sr. Accountant Costing that will apply principles of standard cost accounting to provide detailed cost information for monthly accounting period closing, budget and forecast development and for standard product costs.

 

What You Will Do

  • Provide daily transaction reports to monitor receipts versus consumed raw material, including daily and MTD totals by Brand
  • Update SAP FICO data for parts per the Material Master Workflow process
  • Review and sign off MCNs when FICO step 1 is completed.
  • Run costing and update standards for new parts.
  • Reconcile and provide month-end reports to balance Finished Goods, WIP and Stock Status inventory accounts and provide WIP & SS account breakdown by cost elements.
  • Reconcile and provide month-end report for Unblued (9Test) inventory
  • Provide monthly Challenger Trademark Royalty report to Duluth
  • Reconcile and provide month-end detailed PPV reports and journal entries, including PPV for Wurth Adams VMI monthly statement.
  • Submit month-end SAP jobs.  Download, reconcile and submit journal entries as needed.
  • Record  and submit journal entry for Floor Stock variance per order for FG units and Ideal tracks and estimate Floor Stock accrual for Unblued inventory
  • Monthly journal entry to reclass Special Engineering labor charges for Special projects
  • Provide monthly Inventory roll forward report and details
  • Provide intercompany inventory report by PN, brand, company and inventory account
  • Provide monthly report of sales and variances for Margin Tracker (Essbase)
  • Prepare reports specifying and comparing favorable or unfavorable costs relative to new or existing products.
  • Provides reports to assist in preparation of the AOP, 2 + 10, 5 + 7 & 8 + 4 forecast and any other budgets as needed
  • Provides product costs to Duluth, Batavia and other intercompany as needed

 

What You Will Bring

  • BA/BS from a four year school in Accounting/Finance or a minimum of 5 years of experience in Manufacturing Cost Accounting experience with BOM’s & Routings and SAP are strongly preferred
  • Must be able to read and speak English.
  • Ability to complete complex analysis.
  • Excellent analytical/problem solving skills.
  • Must be well organized, able to follow directions, and work independently with little or no supervision
  • Must have advanced knowledge of Microsoft Excel and Intermediate Access

 

What We Offer
GLOBAL DIVERSITY – Diversity means many things to us, different brands, cultures, nationalities, genders, generations – even variety in our roles. You make us unique!
ENTERPRISING SPIRIT- Every role adds value. We’re committed to helping you develop and grow to realize your potential.
POSITIVE IMPACT – Make it personal and help us feed the world.
INNOVATIVE TECHNOLOGIES - You can combine your love for technology with manufacturing excellence – and work alongside teams of people around the world who share your enthusiasm.
MAKE THE MOST OF YOU – Benefits include: health care and wellness plans, flexible and virtual work options (where available), 401(k) Savings Plan with company match, paid holidays and paid time off, flexible spending accounts, reimbursement for continuing education, company philanthropic programs, company perks programs, and much more…


Please note that this job posting is not designed to cover or contain a comprehensive listing of all required activities, duties, responsibilities or benefits and may change at any time with or without notice.
AGCO is proud to be an Equal Opportunity Employer.
We maintain a drug-free workplace and perform pre-employment substance abuse testing.

 


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