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Senior Cost Accountant

Job Description - Senior Cost Accountant

Sunny Sky Products is seeking a highly skilled and detail-oriented Senior Cost Accountant to join our Finance & Accounting team. This role owns the full financial reporting cycle for our two primary operating locations (Frostproof, FL and Chicago, IL), including Balance Sheet and Profit & Loss accountability, cost accounting, and inventory control. Additionally, this position carries corporate-level responsibility for fixed assets and lease accounting under ASC 842 across all 6 plant locations. The ideal candidate is based in Frostproof, FL (on-site); candidates based at our Chicago or Houston corporate offices will be considered and expected to travel frequently to Frostproof. The ideal candidate has strong SAP S/4HANA experience, thrives in a manufacturing/distribution environment, communicates effectively with operations. Detail oriented in a fast movement environment.


 


Key Responsibilities


Financial Reporting & P&L Ownership



  • Own the full P&L and Balance Sheet for both the Frostproof, FL and Chicago, IL locations

  • Lead and manage the full month-end, quarter-end, and year-end close processes, ensuring accuracy and timeliness

  • Prepare and review journal entries, accruals, prepaid amortization, and recurring entries

  • Perform balance sheet reconciliations and resolve aged reconciling items

  • Prepare financial statements and reports with variance analysis and explanatory commentary for management

  • Analyze and report on budget-to-actual variances; provide actionable insights to leadership

  • Support the preparation of annual budgets and periodic forecasts

  • Coordinate with external auditors and support annual audit requirements


Cost Accounting



  • Maintain and oversee the standard cost system; update and review standard costs periodically

  • Analyze cost of goods sold (COGS), production costs, and manufacturing variances (labor, material, overhead)

  • Perform margin analysis by product line, SKU, and customer to identify profitability drivers

  • Partner with operations to understand cost drivers and identify cost-reduction opportunities

  • Support pricing decisions by providing cost data and profitability modeling

  • Review and improve cost allocation methodologies for overhead and shared services


Inventory Control & Management



  • Responsible of inventory accounting.

  • Reconcile inventory subledger to general ledger monthly; investigate and resolve discrepancies

  • Coordinate and oversee physical inventory counts and cycle count programs at both locations

  • Analyze inventory obsolescence, slow-moving items, and reserve adequacy

  • Work closely with the operations and warehouse teams to ensure accurate inventory tracking and reporting

  • Monitor inventory valuation methods (FIFO/weighted average) and ensure compliance with GAAP


Operations Collaboration & Cross-Functional Support



  • Serve as a trusted financial partner to the operations team, translating financial data into operational insights

  • Collaborate with plant managers and operations leaders on cost performance, labor efficiency, and throughput reporting

  • Communicate financial results clearly and effectively to both finance and non-finance stakeholders

  • Support ERP/system improvements and process automation initiatives in SAP S/4HANA

  • Identify internal control gaps and implement process improvements to strengthen the financial control environment

  • Assist with ad-hoc financial analysis, special projects, and due diligence as needed


Lease Accounting – ASC 842 (ROU Assets) – Corporate Level, 6 Plants



  • Own the complete lease accounting process under ASC 842 at the corporate level, covering all 6 plant locations

  • Maintain the right-of-use (ROU) asset and lease liability schedules for all operating and finance leases across all 6 plants

  • Process new leases, modifications, remeasurements, and terminations in accordance with ASC 842

  • Prepare required footnote disclosures and ensure completeness and accuracy of lease-related balances

  • Liaise with legal, operations, and real estate teams to identify new or modified lease arrangements


Fixed Assets – Corporate Level, 6 Plants



  • Manage the fixed asset sub-ledger at the corporate level across all 6 plant locations, including capitalization, depreciation, disposals, and transfers

  • Ensure assets are properly classified and depreciated in accordance with company policy and GAAP

  • Conduct periodic physical verification of assets across plant locations

  • Coordinate with operations on capital expenditure tracking and project cost capitalization

  • Prepare fixed asset roll forwards and related disclosures for financial reporting


Qualifications & Requirements


Education



  • Bachelor's degree in Accounting, Finance, or a related field required

  • CPA or CMA designation preferred


Experience



  • Minimum 5–7 years of progressive accounting experience, with a strong emphasis on cost accounting in a manufacturing or distribution environment

  • Food and Beverage Industry experience is a plus

  • Demonstrated hands-on experience with full-cycle month-end close

  • Prior experience managing multi-location or multi-entity accounting preferred

  • Solid understanding of ASC 842 lease accounting and practical application experience


Skills & Competencies



  • Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, complex formulas, and data modeling

  • Continuous Improvement mind set drive efficiency and accuracy

  • Strong proficiency in SAP S/4HANA strongly preferred

  • Power BI knowledge strongly preferred

  • Strong knowledge of U.S. GAAP, including inventory valuation, fixed assets, and lease accounting

  • Excellent analytical, problem-solving, and critical thinking skills

  • Strong written and verbal communication skills with ability to present financial data to non-finance audiences

  • Highly organized, self-motivated, and able to manage competing priorities in a fast-paced environment

  • Collaborative mindset with a proven track record of building relationships with operations and cross-functional teams

  • Willingness to travel between plant locations as needed; candidates based outside Frostproof should expect frequent travel to the Frostproof facility

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