Senior Analyst, Program Cost Controls

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RESPONSIBILITIES:

• Prepare Overtime Revenue Recognition Report
• Calculate Excess and Obsolete Inventory
• Review of Purchase Price Variance and Inventory Adjustments
• Responsible for Inventory Assurance reporting and discussion
• Calculate Cycling of Variances and monitor the amortization schedule
• Prepare BS Reconciliation support for Inventory
• Reconcile Intercompany accounts and balances
• Prepare Integrity Report for Inventory and coordinate resolution
• Prepare Journal Entries, calculate expense accruals and perform other month-end activities
• Perform other tasks related to financial reports, process improvements and resolution of issues
• Support Audit requirements ...