Cost Accountant III

Job Title40% of timePerforms analysis and validation of monthly Gross Profit reports and General Ledger input including components of cost (DL, Mat'l, Burden, Scrap etc.)Performs analysis of spending trends on a monthly and YTD basisProvide support in development of Annual Operating Plan for Performance CenterCompute and prepare financial statements, statistical reports; prepare analyses and make recommendations resulting from the analysesReconcile and update KPI information timely and accurately as required by corporate goals and guidelinesPrepare and reconcile the monthly reports for various general accounting activities including but not limited to sales, bookings, backlog, fixed assets, and other general ledger accountsPrepare supporting documentation and journal entriesPerform daily accounting activities related to AR and AP as requiredMaintain effective controls on inventory / COGS and ensure compliance with Sarbanes – OxleyCoordinates and participates in cycle counts and annual physical inventoriesPrepares monthly royalty reports40% of timeComplete monthly checklist of tasks and ensure the timely documentation in accordance with defined procedures and noted SOX controlsResponsible for the monthly reconciliation of intercompany balances between the reporting entities, including the preparation and recording of any required adjustmentsCoordinate completion of the shipping and FOB cutoff to support revenue recognitionMaintain customer collection in accordance with payment terms and company objectivesPerform monthly review of the assigned entities financial information, review and perform reconciliations as requiredPrepare monthly financial narrative to explain trend and budget variancesAssist in the calculation and recording of the month's sales and cost of sales eliminations between the reporting entities and intercompany partnersResponsible for the upload and maintenance of the monthly financial information into the local and corporate reporting systems for the assigned entitiesResponsible for maintenance of certain supporting workpapers for each assigned entity (bad debt roll forward, fixed assets roll forward, inventory reserves, etc.)Perform ad hoc projects and analyses as requiredAssist with supporting documents for US and statutory tax compliance10% of timeMaintain and monitor fixed asset acquisitions and capital expenditure data to ensure complianceCoordinate accounting matters and participate in process development with other departments and Performance CentersPrepare documentation for internal and external audit of general accounting activities as needed for financial and SOX auditsPrepare and coordinate documents for customer and government bid auditsProvide Corporate office with any necessary cash and financial information as required10% of timeResponsible for protecting and maintaining all Controlled Unclassified Information (CUI) appropriately to prevent unauthorized access, dissemination, or use of this information, documentation, or products; including authorized and proper use of such information in regard to marking, storing, transmitting, and destruction of dataSupport all visitors and security policies to protect ITAR/EAR/CMMC/CUI information, documents, products, etc. from unauthorized access by informing management immediately of any concernsResponsible for the proper handling and management of hazardous waste generated in employee's work areaLocal travel may be requiredPerforms other duties as assignedRegular and acceptable attendance is an essential function of this job11616 East 51st Street Tulsa, Oklahoma, 74146 United States