[{"command":"insert","method":"html","selector":"#ajax-insert-node-content","data":"\n\u003Carticle class=\u0022node node--type-career view-mode--modal node--view-mode-modal\u0022\u003E\n\n  \n      \u003Ch2\u003E\n      \u003Cspan class=\u0022field field--name-title field--type-string field--label-hidden\u0022\u003ECost and GL Analyst\u00a0\u003C\/span\u003E\n\n    \u003C\/h2\u003E\n    \n\n  \u003Cdiv class=\u0022node__content\u0022\u003E\n                                                                                                                  \n      \u003Cp class=\u0022field-descr\u0022\u003E\n        Farmington Hills, MI 48335, North America\n                  \u003Cspan class=\u0022req-id\u0022\u003E\n            Req #9768\n          \u003C\/span\u003E\n              \u003C\/p\u003E\n    \n          \u003Cp class=\u0022field-descr\u0022\u003E\n        Date Posted:\u0026nbsp;        \u003Ctime datetime=\u00222026-03-27T00:00:00Z\u0022 class=\u0022datetime\u0022\u003EThursday, March 26, 2026\u003C\/time\u003E\n\n  \n      \u003C\/p\u003E\n    \n\n\n    \u003Cdiv class=\u0022descr\u0022\u003E\n            \u003Cp\u003EHumanetics is a high-tech global industrial technology group. We engineer extraordinary safety, digital, and sensor solutions for critical environments to put humans at the heart of industrial design. We are the pioneers of crash test dummies and a leading provider of virtual simulation software, integrated crash test systems, precision sensors, specialized fiber optics, and laser-based material engineering. Our highly specialized solutions are used in the development of every car on the road today, space missions, guidance systems, operating theatres, biomedical devices, haptic surgery, energy generation, semi-conductor chip manufacturing, and many applications at the cutting edge of human innovation. Our sensor and measurement capabilities create data from critical environments and deliver precision tools to enable customers to answer critical questions and empower decisions that drive performance. When we innovate, humans thrive.\u003C\/p\u003E\n\u003Cp\u003ERole Purpose: The Cost \u0026amp; GL Accounting Analyst is responsible for cost accounting, inventory valuation, and general ledger activities to support accurate financial reporting, cost control, and operational decision-making.\u003Cbr\u003E\nThe position partners closely with Operations, FP\u0026amp;A, and Corporate Accounting to provide actionable insights, ensure strong controls, and continuously improve accounting processes.\u003Cbr\u003E\nEssential Functions \u0026amp; Responsibilities:\u003C\/p\u003E\n\u003Cp\u003ECost Accounting \u0026amp; Inventory\u003Cbr\u003E\n   \u2022 Maintain and analyze costs, including material, labor, overhead, and subcontracting costs.\u003Cbr\u003E\n   \u2022 Maintain cost accounting system that ensures accurate costing and compliance with accounting standards.\u003Cbr\u003E\n   \u2022 Perform monthly cost roll-ups and ensure accuracy of bills of materials (BOMs) and routings.\u003Cbr\u003E\n   \u2022 Analyze and explain cost variances on material, labor efficiency, overhead absorption.\u003Cbr\u003E\n   \u2022 Support inventory valuation in accordance with U.S. GAAP, including raw materials, WIP, and finished goods.\u003Cbr\u003E\n   \u2022 Review and monitor obsolete, slow-moving, and excess inventory reserves.\u003Cbr\u003E\n   \u2022 Conduct physical inventories and cycle counts, ensuring accurate inventory records and reconciliation of discrepancies.\u003C\/p\u003E\n\u003Cp\u003E   \u2022 Ensure proper accounting for manufacturing variances and period-end close entries.\u003Cbr\u003E\nGeneral Ledger \u0026amp; Financial Close\u003Cbr\u003E\n   \u2022 Prepare and post monthly journal entries, including accruals, reclasses, and cost-related adjustments.\u003Cbr\u003E\n   \u2022 Maintain Fixed Asset Register and related depreciation\u003Cbr\u003E\n   \u2022 Perform monthly, quarterly, and annual close activities in accordance with close calendars.\u003Cbr\u003E\n   \u2022 Maintain and reconcile general ledger accounts, including inventory, COGS, manufacturing variances, accruals, prepaid expenses, and reserves.\u003Cbr\u003E\n   \u2022 Investigate and resolve GL discrepancies, ensuring accurate and complete financial records.\u003Cbr\u003E\n   \u2022 Support intercompany accounting and reconciliations, as applicable.\u003Cbr\u003E\n   \u2022 Ensure compliance with company accounting policies and U.S. GAAP.\u003Cbr\u003E\nFinancial Reporting \u0026amp; Analysis\u003Cbr\u003E\n   \u2022 Prepare monthly cost and margin analysis by product, customer for the plant\u003Cbr\u003E\n   \u2022 Explain period-over-period fluctuations in P\u0026amp;L\u003Cbr\u003E\n   \u2022 Support preparation of internal management reports and financial review packages for both forecast and Budget\u003Cbr\u003E\n   \u2022 Partner with FP\u0026amp;A to explain cost drivers, margin trends, and forecast variances.\u003Cbr\u003E\nBudgeting, Forecasting \u0026amp; Operational Support\u003Cbr\u003E\n   \u2022 Support annual budget and rolling forecast processes related to manufacturing and operating costs.\u003Cbr\u003E\n   \u2022 Model cost impacts of volume, pricing, and operational changes.\u003Cbr\u003E\n   \u2022 Participate in cost reduction and continuous improvement initiatives.\u003Cbr\u003E\nControls, Compliance \u0026amp; Audit\u003Cbr\u003E\n   \u2022 Ensure adherence to U.S. GAAP, internal controls, and company accounting policies.\u003Cbr\u003E\n   \u2022 Support external audits, where necessary\u003Cbr\u003E\n   \u2022 Identify opportunities to improve accounting processes, controls, and close efficiency.\u003Cbr\u003E\nOther Significant Role Requirements:\u003Cbr\u003E\n   \u2022 Strong attention to detail and ownership mindset\u003Cbr\u003E\n   \u2022 Ability to connect operational activity to financial outcomes\u003Cbr\u003E\n   \u2022 Clear communicator with cross-functional partners\u003Cbr\u003E\n   \u2022 Ability to manage multiple deadlines in a fast-paced close environment\u003Cbr\u003E\n   \u2022 Continuous improvement and problem-solving mindset\u003C\/p\u003E\n\u003Cp\u003ELanguage Skills:\u003Cbr\u003E\nAbility to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.  Ability to write reports, business correspondence, and procedure manuals.  Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.\u003C\/p\u003E\n\u003Cp\u003EReasoning Ability:\u003Cbr\u003E\nAbility to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.\u003C\/p\u003E\n\u003Cp\u003ESupervision: no\u003C\/p\u003E\n\u003Cp\u003ECustomer Focus: This is a highly visible position with a critical impact on the company\u2019s future.  Internal and external contacts include all levels of employees within the company, division management, consultants, and other professional business contacts within the industry.  External contacts are key to the effective execution of the objectives of the company.  Success in this area is vital for the development of the existing and future business.\u003C\/p\u003E\n\u003Cp\u003ECritical Competencies:\u003Cbr\u003E\n   \u2022 Professionalism - Approaches others in a tactful manner; reacts well under pressure; treats others with respect and consideration regardless of their status or position; accepts responsibility for own actions; follows through on commitments.\u003Cbr\u003E\n   \u2022 Ethics - Treats people with respect; keeps commitments; inspires the trust of others; works with integrity and ethically; upholds organizational values.\u003Cbr\u003E\n   \u2022 Judgment - Displays willingness to make decisions; exhibits sound and accurate judgment; supports and explains reasoning for decisions; includes appropriate people in decision-making process; makes timely decisions.\u003Cbr\u003E\n   \u2022 Planning\/Organizing - Uses time efficiently; sets goals and objectives.\u003Cbr\u003E\nRequired Education and\/or Experience:\u003C\/p\u003E\n\u003Cp\u003E   \u2022 CPA Preferred\u003Cbr\u003E\n   \u2022 Bachelor\u2019s degree in Accounting, Finance, or related field required\u003Cbr\u003E\n   \u2022 3\u20136 years of experience in cost accounting, general ledger accounting, or manufacturing finance\u003Cbr\u003E\n   \u2022 Strong understanding of costing, inventory accounting, and GL fundamentals\u003Cbr\u003E\n   \u2022 Solid knowledge of U.S. GAAP\u003Cbr\u003E\n   \u2022 Experience in multi-site manufacturing\u003Cbr\u003E\n   \u2022 Experience supporting monthly close and audit processes\u003Cbr\u003E\n   \u2022 Advanced Excel skills (pivot tables, lookups, complex formulas)\u003Cbr\u003E\n   \u2022 Experience working with ERP systems in a manufacturing environment\u003Cbr\u003E\n   \u2022 Strong analytical, organizational, and communication skills\u003C\/p\u003E\n\u003Cp\u003EAt Humanetics, privacy and information security is a critical feature of our corporate culture and is the responsibility of all employees.\u003C\/p\u003E\n\u003Cp\u003EHumanetics is an Equal Opportunity Employer\/Veterans\/Disabled\/LGBT employer\u003C\/p\u003E\n\n  \n    \u003C\/div\u003E\n\n          \u003Cdiv class=\u0022application-links\u0022\u003E\n        \n\n          \n        \n\n                      \u003Cp class=\u0022app-link application-url\u0022\u003E\n              \u003Ca href=\u0022https:\/\/jobs.dayforcehcm.com\/en-US\/safetytechnology\/HumaneticsExtCareerSite\/jobs\/9768\/apply\u0022 title=\u0022\u0022 class=\u0022button button--secondary\u0022 target=\u0022_blank\u0022\u003EAPPLY\u003C\/a\u003E\n            \u003C\/p\u003E\n          \n        \n\n          \n        \n\n          \n              \u003C\/div\u003E\n      \u003C\/div\u003E\n\n\u003C\/article\u003E\n","settings":null},{"command":"invoke","selector":"#ajax-insert-node-content","method":"toggleClass","args":["hidden"]},{"command":"invoke","selector":"#ajax-insert-node-content","method":"toggleClass","args":["open"]}]