Boyd Corporation Gallatin, TN
- Expired: April 08, 2021. Applications are no longer accepted.
Under limited supervision with alternating periods of relative autonomy and general review, serves as liaison between the Gallatin operations and Corporate accounting departments. The principal emphasis is on providing timely and accurate financial information between both groups to ensure smooth operations.
Essential Job Functions
Develop inventory cost standards reflecting accurate costs and reporting for locations on Business Central. Including labor rate analysis, OH analysis and capacity analysis.
Cost accounting responsibilities include evaluating production variances over $500 against standard cost for accuracy and initiating changes as necessary as well as reviewing PPV account for raw material variances
Prepare both Preliminary and Final Monthly Sales Reports for Corporate. Including other sites on Business Central as well as Gallatin. Reviewing COGS allocations for reasonableness and working with Controllers to assess completeness.
Maintain and update efficiency BOEA dashboard for Management. Investigating abnormal results in variances when detected. Creating new reporting tools as business needs develop.
Train and support locations on Business Central -- sharing best practices, trouble shooting issues and providing on going training. Create Jet Reports as needed to assist users with functionality.
Assist the Controller month-end close along with any necessary monthly/quarterly/year-end report preparation. Including but limited to: proper revenue recognition, SAD inventory monitoring and inventory cut off.
Manage Accounts Receivable -- Drive DSO and Aging to comply with Site commitments. Through daily invoicing, aggressive collection activities and monitoring of aging. Maintain records of all delinquent accounts, incomplete files, and credit risks.
Drive DPO to Site commitments through management of disbursements and discussions with vendors.
Participate in special projects.
Bachelor's degree in accounting or finance preferred, otherwise Associate's Degree in accounting with 4+ years of relevant work experience.
Three to five years experience in finance and cost accounting.
Knowledge of generally accepted accounting principals & cost accounting
Advanced knowledge in Excel and proficient in the remainder of the Microsoft Office Suite
Business Central experience preferred
Excellent communication skills & analytical abilities
Exceptional attention to details and deadlines
Ability to provide back-up to Controller with month-end close, GL maintenance, bank reconciliations & financial statements.
Standard office work environment, but involves lifting moderately heavy items (over 25 and up to 50 pounds).
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