PRINCIPAL ACCOUNTABILITIES: Provide division with corrections to the bill of materials to reflect correct standards usage and cost. Research variances from budget/forecast to determine cause and provide management with results so that corrective action can be implemented. Prepare month end journal vouchers for those goods and services received but not invoiced to accurately reflect monthly spending. Provide information to plant management to identify issues that impact financial results, both positively and negatively. Develop internal controls and ensure compliance with divisional accounting policy and procedures.