Estado De Mexico, MEX
11 days ago
Cost Accounting Analyst
Description The purpose of this position is to be responsible for key aspects of the company's cost accounting functions, including period-end closing, financial reporting and audits. This role interfaces with multiple functional groups, including managers/leaders across the organization and is considered a key liaison for the Accounting department as well as across Finance. Responsibilities · Perform month-end closing responsibilities, including journal entries, account reconciliations, manufacturing variance analysis, and inventory reporting. Identifies and reports any anomalies or trends to Manager, Cost Accounting. · Perform standard and in-depth cost rolls on raw materials, intermediate products, and finished goods requested by Corteva Supply Chain Team. · Support Financial Reporting to Finance, Controllership and Portfolio leaders with all internal financial reporting requirements (especially related to Cost Accounting), and ad-hoc projects/requests. · Support Corteva's Supply Chain Team with the annual physical inventory. · Participate in external annual audit and quarterly review process. Prepare schedules, conduct research and answer auditor questions timely, as necessary. · Complete certain regulatory reporting requirements (Local, Tax and USGAAPS). · Work in conjunction with Supply Chain Team on any inventory adjustments. · Prepare and reconcile slow moving & obsolete inventory, as necessary. · Develop SAP capabilities and functionality for Cost Accounting within Corteva. Qualifications · Bachelor's degree in Accounting or Finance. · 3+ years of progressive accounting experience, desirable with cost accounting and inventory focus. · Ability to work independently as well as collaborate as a team. · SAP experience (CO, FI & MM). · Microsoft Excel skills. · SOX experience. · English full proficiency. Corteva Agriscience™ is an equal opportunity employer. We are committed to boldly embracing the power of inclusion, diversity, and equity to enrich the lives of our employees and strengthen the performance of our company, while advancing equity in agriculture. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. Discrimination, harassment and retaliation are inconsistent with our values and will not be tolerated. If you require a reasonable accommodation to search or apply for a position, please visit: Accessibility Page for Contact Information For US Applicants: See the ‘Equal Employment Opportunity is the Law’ poster To all recruitment agencies: Corteva does not accept unsolicited third party resumes and is not responsible for any fees related to unsolicited resumes.
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