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Johnson Controls, Inc.* Plant Assistant Controller in Wichita, Kansas

This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/ada/r/jobs/11294361

What will you do:

Assist in month-end closing cycle, including journal entries, reconciliations, variance analysis, and reporting.

GRIR Reconciliation: Analyze and resolve old items on the GRIR reports, perform Vendor Reconciliations.

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How will you do it:

  • Responsible for the calculation and analysis of inventory reserves, e.g., Excess, Obsolete, and Shrink.
  • Assist in the coordination of annual physical inventories. Explains book to physical differences and establishes procedures to eliminate inventory variances.'
  • Prepare documentation for audit purpose.
  • Analysis standard cost roll results and reporting. Back up for the standard cost roll up process.
  • Assist in the improvement of existing processes and development of new tools regarding inventory accuracy and reconciling standard costs.
  • Assist Plant Controller with Annual/Quarterly Budgets and Forecasting.
  • Assist in internal and external audit.'
  • Analyzes reports (e.g. scrap, productivity and spending) for variance problems.
  • Performs reconciliation for fixed assets and capital in progress to General Ledger for their location.'
  • Assist in preparation/review of CAR financial justifications for plant capital projects.'
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