Home Job Postings Accounting: Cost & Reporting This topic has replies, 1 voice, and was last updated 8 years ago by Human Resources. Now Editing “Accounting: Cost & Reporting” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at Hyundai Translead is a leading manufacturer of dry and refrigerated van trailers, domestic containers, container chassis and converter dollies for the North American transportation industry. Established in 1989, Hyundai Translead is a wholly owned subsidiary of Hyundai Motor Company Korea and is headquartered in San Diego, CA with three state-of-the-art manufacturing facilities located in Tijuana, Mexico. In 1996, the company was the first major trailer manufacturer in North America to receive ISO: 9001 Certification, which was awarded for consistent and documented quality in manufacturing, and has earned re-certification every year since. Essential Duties & Responsibilities 25% Budget Management • Prepare monthly & quarterly budget usage • Review budget transfer request & increase request • Support general inquiries on Purchase Requisitions and Purchase Orders • Monitor expense postings in appropriate G/L Account • Proposal review for budget availability & history 20% Prepare month-end closing • Schedule closing with related departments: finished goods GR, expense posting, material consumption error handling, SAP FI/MM period opening • Collect reports from other departments: Outsourcing, Engineering, MFG Engineering • Run system closing: cost allocation, order settlement, material ledger, warranty settlement • Monitor expenses and prepare accrual posting when necessary • Calculate LCM for finished goods inventory after closing • Calculate long-term inventory and maintain material reserve amount • Provide monthly production & sales result to SMS department 20% Business Planning - Overhead & SG&A • Prepare annual budget: analyze current spending & estimate future needs according to business plan • Request departments for following year’s budget amount • Review each department’s budget request • Schedule meeting with department heads to review budget requested • Maintain budget: enter quarterly budget, remove, transfer budget in SAP • Create Purchase Requisitions for departments’ expense budget 35% SAP data analysis & maintenance • Maintain master data: Cost Elements, Cost Centers, Internal Orders • Maintain system closing procedure: cost allocation cycle, settlement, material ledger posting • Maintain yearly standard activity rate for labor and overhead • Maintain yearly standard exchange rate: Peso & US Dollar • Maintain warranty reserve rates for material groups • Monitor manufacturing related cost incurred during the period • Analyze production variance: plan & actual • Monitor material Standard Price and Periodic Unit Price Performs other duties as assigned. Required: • University diploma in Accounting/Business • Effective communication and organizational skills. • Ability to travel as needed, as well as work overtime. Benefits: • 401(K) plan • Paid vacation & holiday• Maintain warranty reserve rates for material groups • 100% premium paid health, dental, vision, life, ADD, LTD, STD insurance benefits • Daily lunch benefit EEO/AA/M/F/D/V Employer. <a href="https://home.eease.adp.com/recruit/?id=15045151">Click here to apply.</a> I agree to the terms of service Update List
