Wd-cost Accounting Analyst

2 weeks ago

Winnipeg, Canada Winpak Ltd Full time

**DUTIES AND RESPONSIBILITES**
- Maintain in-depth knowledge of the current ERP system as it relates to all aspects of manufactured product costing and operational metrics including collecting and analyzing operational data (eg: manufacturing variances) and updating product costing information on an ongoing basis (eg: standard raw material input costs, inventory write-down provisions, backflush material usage).
- Perform analysis and root cause investigation with respect to standard costing manufacturing variance results and issue manufacturing variance reporting to operations management on a weekly basis; with guidance from the Manager - Accounting Analysis, prepare related adjusting journal entries on a monthly basis.
- Accumulate and analyze raw material purchase data on a quarterly basis in order to update standard costs of material inputs.
- Complete periodic analysis and update of manufacturing work center speed and scrap rates that build the foundation of standard costs for goods produced.
- Assist the Manager - Accounting Analysis with the compilation of standard work center labour and overhead rates on an annual basis.
- Prepare an analysis of aged inventory and compile a reserve for inventory obsolescence on a quarterly basis.
- Participate in key cost related areas of the annual budget preparation including the purchase of direct material inputs and the planned spend for direct labour.
- Maintain and grow an advanced knowledge base with respect to COGNOS reporting software. Skills will allow for the creation, modification, and upkeep of COGNOS reports within a range of moderate to high levels of complexity. Work closely with the Manager - Accounting Analysis to maintain the overall COGNOS reporting library.
- Prepare monthly journal entries relating to costing components of the general ledger including items such as research and development manufacturing order classifications and subcontracting operation adjustments.
- Assist with the preparation of the research and development income tax claim on an annual basis.
- Maintain a working knowledge of fixed asset accounting and the FAS reporting subsystem in order to provide support for capital asset reporting as required.
- Utilizing well-developed time management skills, undertake frequent costing and reporting project assignments from the Director of Finance and Administration, Controller, or the Manager - Accounting Analysis.
- Work with the Manager - Accounting Analysis with respect to the development, conversion, and ongoing testing of accounting and other components of the management information system in order to drive continuous improvements.
- Promote teamwork, cooperation, and communication within the department and company. Interact with all levels of the operation in support of Winpak’s TQI program.
- Perform duties and responsibilities in a manner compliant with ISO 9001 standards.

**QUALIFICATIONS**

**Education**
- Completion of a professional accounting designation (CPA or equivalent) or enrollment in a program targeting such completion.

**Experience**

**Abilities**
- Strong understanding of standard costing and basic statistical concepts
- Previous experience conducting moderate to complex analysis on large data sets.
- Working knowledge of computerized accounting systems and above average skills with respect to spreadsheet software.
- Previous experience and skills utilizing report generation software.
- Able to deal with all levels of an organization.
- Able to work under mínimal supervision and within tight deadlines.
- Good interpersonal and communication (verbal and written) skills.
- Strong analytical and organizational skills.

Other combinations of education, experience, knowledge, and skills will be considered.

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