Martinrea International Inc.
  • 05-May-2017 to 04-Jul-2017 (EST)
  • Riverside, MO
  • Riverside, MO, USA
  • Salary
  • Full Time

Job Summary: This role maintains standard costing for purchased and manufactured parts and is responsible for keeping systematic set of records of Capital transactions and Tooling transactions


Knowledge and Skills (Education):

  • Bachelor Degree with a concentration in Accounting
  • Minimum 2 years of experience in similar position in a manufacturing environment
  • Automotive experience is a ++
  • Proficient in Microsoft Office; exposure to computerized manufacturing accounting systems
  • Self-starter with a high level of time management and organizational skillsExcellent analytical and problem solving skills, with attention to details
  • Ability to work independently and/or in conjunction with other departments
  • Tenacity to ensure inventory tasks are completed through all phases of the company

 Major Accountabilities:

  • Maintain standard cost information for purchased and manufactured parts.
  • Prepare cost studies to develop overhead rates for the standard cost model and quoting.
  • Review and verify cost changes to suppliers as necessary related to customer requirements.
  • Monitor inventories productive and non-productive (MRO) for negatives, excess and obsolescence.
  • Preparation of slow-moving inventory reporting and LCM analysis
  • Work with materials and production departments to maintain and control material reject scrap procedure.
  • Review and approve any inventory cycle count adjustments.
  • Coordinate quarterly physical inventories, including inventory tag control, count entry, review of count differences and preparation of final reporting.
  • Responsible for closing inventory module, monthly.
  • Prepare monthly reports and analysis for all inventory, including raw, semi-finished, finished, MRO, and tooling.
  • Track and monitor unbilled customer tooling inventory.
  • Maintain customer tooling revenue and cost of goods sold.
  • Tooling project tracking, reconciliation, report preparation/distribution and coordination of monthly meetings with Engineering
  • Process Capital Assets expenditure requests ensuring corporate policies are adhered to
  • Process all capital assets disposals and Martinrea Divisional transfers
  • Maintain the capital assets module of CMS and reconcile to the GL
  • Maintain all capital assets binders and maintain monthly CIP schedules
  • Assist asset physical inventory count process, asset tagging and variance analysis
  • Completion of balance sheet schedules and reconciliation
  • Completion of month end journal entries
  • Assist preparation of year-end audit package
  • Assist month-end and year-end closing procedures
  • Prepare account analysis to support financial statement numbers as required
  • Other duties and responsibilities as assigned by Controller
  • Abide by all company polices including, but not limited to the following; Health and Safety, Quality and Environmental Systems, Human resources policies, and Martinrea Employee Handbook
Martinrea International Inc.
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