AvistaHR Hiring For Cost Account Analyst at San Juan, PR, United States Full Time

Job Description

Company Overview
Our client, a leader in the foodservice industry, distribution, and manufacturing logistics, is looking for a Cost Account Analyst.
Job Summary
The Cost Account Analyst will collect and analyze complex financial, and program-specific information related to the company’s programs to improve the accuracy of budgets, forecasts, and program performance.
Responsibilities and Duties

• Perform programs cost and analysis to ensure present and future financial performance (KPIs) is consistent with forecasts
• Analyze forecast to actuals, working closely with Program Managers to identify significant cost and variances and determine impacts to the program
• The support Finance team and educate/support Program Management and Supply Chain teams on financial aspects of programs
• Prepare and support monthly/quarterly/yearly various corporate reporting requirements including but not limited to EACs, backlog, revenue metrics, ETCs, billings, strategic plan updates
• Document various related work instructions to support continuity of business
• Develop and present periodic financial reports, forecasts, and comparative budget analysis to program management and executive leadership
• Audit monthly vendor invoices for accuracy against contractual requirements
• Prepare and issue estimates in support of revenue recognition processes
• Collaborate with cross-functional program teams to estimate sales, cost of sales, and cash flow data
• Participate in the creation of cost proposals for new bid submissions
• As needed, act as a point of contact between suppliers and the Company
• Perform other related duties as assigned

Qualifications and Skill

• Bachelor’s Degree in Accounting, Economics, or Finance
• Demonstrated ability to prepare analysis reports on program/job data
• Strong technical skills
• 3+ years of experience
• Knowledge of GAAP and SAP
• Cost accounting experience and knowledge of cost accounting principles and procedures (preferred)
• Strong Microsoft Excel software skills
• Superb attention to detail, strong organizational skills, and excellent written and communications skills
• Microsoft Office Suite
• Ability to work in an office environment with frequent interruptions

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required for the job.
Avista is a human resources consulting firm that helps companies attain a game changing culture, drive growth and achieve their vision of success. Combining expert advisory, cutting-edge technology and unparalleled service, we offer innovative solutions that are affordable to the needs of forward thinking organizations.
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