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HomeCompanies75a227fc Db57 4f3f 8db9 F0da1611a4d7 19000101 000001Cost Accountant

Cost Accountant

75a227fc Db57 4f3f 8db9 F0da1611a4d7 19000101 000001 · Bloomfield, CT, US, Bloomfield, CT · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company75a227fc Db57 4f3f 8db9 F0da1611a4d7 19000101 000001
TitleCost Accountant
Normalized title-
Department / team-
LocationBloomfield, CT, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-02-05 / 2026-05-31
Changed / last seen2026-06-20 / 2026-06-20

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PageWhat it containsOpen
Company jobsActive postings from 75a227fc Db57 4f3f 8db9 F0da1611a4d7 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Bloomfield.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company75a227fc Db57 4f3f 8db9 F0da1611a4d7 19000101 000001
Sourcef36547c5-17e7-4516-b4e6-c347d6383b84
ATS providerADP Workforce Now Recruiting

Description

Title: Cost Accountant Job Summary: As part of the Accounting Department, the Cost Accountant is a supporting resource managing Product Costing, Work Order Closure Gains/Losses, Metal Management programs including refining relationships, metal locks and metal inventory accuracy for all locations. Supervisory Responsibilities: None Duties/Responsibilities: Inventory Costing and Controls: Participate in the annual cost roll by reviewing material costs and calculating direct labor and overhead rates. Prepare periodic job order variances reporting and assist with variance review. Reconcile copper ledger scrap reporting to physical scrap. Assist with monthly metals reconciliation to the ledger and bank balances. Assist with annual physical inventory count as needed. Calculate and report on cycle count accuracy and perform quarterly cycle count audits. Assist in review of Metal gains and losses. Prepare quarterly Excess and Obsolete inventory reports and coordinate scrap of obsolete items. Update item Master in M2M system as necessary. Roll standard cost for individual items as needed. Prepare various inventory turn reporting (Metal turns, inventory turns) and labor reporting. Investigate labor reporting errors; reconcile the Screw Machine Department scrap. Perform various inventory transactions in the M2M system. Monitor tooling job orders. General Ledger and FP&A: Perform timely and accurate month-end close activities including journal entries and reconciliations. Provide support for an annual financial audit. Participate in preparation of quarterly forecasts and annual budget. Assist in validation of budgeted headcount to production hours during annual budget process. Support the Cost Accounting Manager in review of margins and product costing. Other duties as assigned or required. Required Skills/Abilities: Ability to navigate Job Costing/Inventory Control System. Strong Excel skills are crucial. Good written and oral communication skills with management and personnel are necessary. Be neat and detail oriented. An affinity for numbers is vital. Experience & Education Requirements: Bachelor’s degree with a concentration in Accounting is required. Demonstrated knowledge of inventory control. Demonstrated management of inventory movement controls and costing. 2-3 years of experience in a manufacturing environment. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to access and navigate each department at the organization’s facilities. Some domestic and international travel might be required.

Full job record

Job IDc918f6b300fd9997994289cf2766a084cb59b86c
Org IDbdc177c3-bf6c-4a50-8c05-2543ff384bc7
Source IDf36547c5-17e7-4516-b4e6-c347d6383b84
Board IDf36547c5-17e7-4516-b4e6-c347d6383b84
Provideradp_workforcenow
Provider Job Key561146
TitleCost Accountant
Normalized Title
Statusactive
Activeyes
Location TextBloomfield, CT, US, Bloomfield, CT
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionCT
CityBloomfield
Salary Raw
Salary Min
Salary Max
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=75a227fc-db57-4f3f-8db9-f0da1611a4d7&ccId=19000101_000001&lang=en_US&type=JS&jobId=561146&jwId=9202382285437_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=75a227fc-db57-4f3f-8db9-f0da1611a4d7&ccId=19000101_000001&lang=en_US&type=JS&jobId=561146&jwId=9202382285437_1
First Seen At2026-05-31 19:01:21Z
Last Seen At2026-06-20 13:57:54Z
Last Checked At2026-06-20 13:57:54Z
Last Changed At2026-06-20 13:57:54Z
Inactive At
Source Posted At2026-02-05 21:56:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=75a227fc-db57-4f3f-8db9-f0da1611a4d7|19000101_000001/date=2026-06-20/2026-06-20T13-57-53-936Z-9cd38301d69e5b7e74385aa45f108d794e13b6e934ac8a6d9f22260940eea1ec.json
Event Fields
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Extensions
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    "requisitionDescription": "<div><div><h1 style='margin-top:16.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:120%;font-size:17px;font-family:\"Calibri Light\",sans-serif;color:#44546A;' data-pasted=\"true\"><em><span style='font-size:19px;line-height:120%;font-family:\"Calibri\",sans-serif;color:black;'>Title: Cost Accountant</span></em></h1><h1 style='margin-top:16.0pt;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:120%;font-size:17px;font-family:\"Calibri Light\",sans-serif;color:#44546A;'><span style=\"font-size:16px;line-height:120%;color:black;\">&nbsp;</span><em><span style=\"font-size:16px;line-height:120%;color:black;\">Job Summary:</span></em></h1><p style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">As part of the Accounting Department, the Cost Accountant is a supporting resource managing Product Costing, Work Order Closure Gains/Losses, Metal Management programs including refining relationships, metal locks and metal inventory accuracy for all locations.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><strong><span style=\"color:windowtext;\">&nbsp;</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><strong><em><span style='font-size:16px;font-family:\"Calibri Light\",sans-serif;color:windowtext;'>Supervisory Responsibilities:&nbsp;</span></em></strong><em><span style='font-size:16px;font-family:\"Calibri Light\",sans-serif;color:windowtext;'>None</span></em></p><p style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><strong><span style=\"font-size:16px;line-height:120%;color:windowtext;\">&nbsp;</span></strong></p><h2 style='margin-top:11.0pt;margin-right:0in;margin-bottom:4.0pt;margin-left:0in;line-height:normal;font-size:17px;font-family:\"Calibri Light\",sans-serif;color:#44546A;font-style:italic;'><span style=\"font-size:16px;color:windowtext;\">Duties/Responsibilities:</span></h2><p style='margin-top:0in;margin-right:2.7pt;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;text-align:justify;'><u><span style=\"color:windowtext;\">Inventory Costing and Controls:</span></u></p><p style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'>&nbsp;</p><div style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0in;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Participate in the annual cost roll by reviewing material costs and calculating direct labor and overhead rates.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Prepare periodic job order variances reporting and assist with variance review.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Reconcile copper ledger scrap reporting to physical scrap.&nbsp;</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Assist with monthly metals reconciliation to the ledger and bank balances.&nbsp;</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Assist with annual physical inventory count as needed.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Calculate and report on cycle count accuracy and perform quarterly cycle count audits.&nbsp;</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Assist in review of Metal gains and losses.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Prepare quarterly Excess and Obsolete inventory reports and coordinate scrap of obsolete items.&nbsp;</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Update item Master in M2M system as necessary.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Roll standard cost for individual items as needed.&nbsp;</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Prepare various inventory turn reporting (Metal turns, inventory turns) and labor reporting.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Investigate labor reporting errors; reconcile the Screw Machine Department scrap.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Perform various inventory transactions in the M2M system.&nbsp;</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Monitor tooling job orders.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><strong><span style=\"font-size:16px;line-height:120%;color:windowtext;\">&nbsp;</span></strong></p><p style='margin-top:0in;margin-right:2.7pt;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;text-align:justify;'><u><span style=\"color:windowtext;\">General Ledger and FP&amp;A:</span></u></p><div style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0in;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Perform timely and accurate month-end close activities including journal entries and reconciliations.&nbsp;</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Provide support for an annual financial audit.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Participate in preparation of quarterly forecasts and annual budget.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Assist in validation of budgeted headcount to production hours during annual budget process.&nbsp;</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Support the Cost Accounting Manager in review of margins and product costing.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Other duties as assigned or required.</span></li></ul></div><h2 style='margin-top:11.0pt;margin-right:0in;margin-bottom:4.0pt;margin-left:0in;line-height:120%;font-size:17px;font-family:\"Calibri Light\",sans-serif;color:#44546A;font-style:italic;'><span style=\"font-size:16px;line-height:120%;color:windowtext;\">Required Skills/Abilities:</span></h2><div style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0in;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Ability to navigate Job Costing/Inventory Control System.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Strong Excel skills are crucial.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Good written and oral communication skills with management and personnel are necessary.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Be neat and detail oriented.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">An affinity for numbers is vital.</span></li></ul></div><h2 style='margin-top:11.0pt;margin-right:0in;margin-bottom:4.0pt;margin-left:0in;line-height:120%;font-size:17px;font-family:\"Calibri Light\",sans-serif;color:#44546A;font-style:italic;'><span style=\"font-size:16px;line-height:120%;color:windowtext;\">Experience &amp; Education Requirements:</span></h2><div style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0in;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Bachelor&rsquo;s degree with a concentration in Accounting is required.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Demonstrated knowledge of inventory control.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">Demonstrated management of inventory movement controls and costing.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style=\"color:windowtext;\">2-3 years of experience in a manufacturing environment.</span></li></ul></div><p style='margin-top:0in;margin-right:2.7pt;margin-bottom:0in;margin-left:.5in;text-indent:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;text-align:justify;'><span style=\"color:windowtext;\">&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:4.0pt;margin-left:0in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><strong><em><span style='font-size:16px;line-height:120%;font-family:\"Calibri Light\",sans-serif;color:windowtext;'>&nbsp; &nbsp;Physical Requirements:&nbsp;</span></em></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;line-height:120%;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><strong><span style=\"font-size:16px;line-height:120%;color:windowtext;\">&nbsp;</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:black;'><span style=\"font-family:Calibri;\">Prolonged periods of sitting at a desk and working on a computer.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:black;'><span style=\"font-family:Calibri;\">Must be able to access and navigate each department at the organization&rsquo;s facilities.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:black;'><span style=\"font-family:Calibri;\">Some domestic and international travel might be required.</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;color:#44546A;'><span style='font-family:\"Arial\",sans-serif;color:black;'>&nbsp;</span></p></div></div>\n",
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