Principal Analyst Cost Accounting

Job Detail

Audit Coordination: Serve as a key point of contact and actively participate in annual internal and external audits, preparing necessary schedules (SOX compliance), Inventory / Costing Controls SOX documentations, and assist in answering auditor inquiries Internal Controls: Develop, document, and monitor internal control procedures to safeguard company inventories and ensure the accuracy of financial data. Month-End, Qtr end & Year-End Close: Execute the procedures for closing the financial including posting complex journal entries, working closely within cross functional team within Finance.  Account Reconciliation: Perform and review reconciliations of all key balance sheet accounts (Global Inventory) and the general ledger to ensure accuracy. Reporting: Support inventory-related policy updates & any other adhoc requests (e.g Quarterly Corporate reporting inventory-related transactions)