Revenue Accountant (Oil and Gas)
February 20, 2024AR Analyst
March 13, 2024Job Description
We are looking for an experienced Strategic Business & Finance Manager to join our growing team.
Job Function and Duties:
- Review and analyze trial balance, general ledger detail, and other financial reports to identify trends and compare anticipated vs actual results.
- Setting standard costs for manufactured goods. Review, develop, and analyze cost standards of manufactured goods to ensure accuracy in the Bill of Materials (BOM’s) and manufacturing routing.
- Establish costs of business processes. Collect and analyze data about operational costs including scrap, freight, labor, and overhead.
- Prepare, analyze, and report on monthly gross margin, operating costs, and inventory by business unit.
- Develop system to manage and track capital expenditures actual vs. budget.
- Identify and recommend changes to the company’s processes and policies to reduce cost and maximize profit.
- Assist with the preparation, review, and distribution of monthly financial analysis.
- Assist with the preparation of detailed annual financial budget and financial forecasts.
- Assist in the implementation and ongoing maintenance of the company’s ERP system.
- Perform other duties and responsibilities as assigned by Manager.
- Perform account reconciliations.
- Carrying out cost-volume-profit (CVP) analysis.
- Advising executives and upper management on appropriate costing based on financial data.
Skills Required:
- Proficiency in Microsoft Office software with advanced skill in Excel.
- Possess excellent attention to detail and the ability to produce high quality work.
- Strong organization and time management skills with ability to manage multiple tasks with multiple priorities.
- Effective verbal, written and interpersonal communication skills.
- Strong analytical/problem solving abilities
Preferred Experience:
- 3 – 5 years of experience in transaction services, audit, corporate finance, or cost accounting
- Experience working within a corporate ERP system is preferred but not required
- Background in manufacturing is preferred but not required