Responsibilities :
- Must have at least two years of Manufacturing industry and cost accounting experience.
- Develop and maintain the inventory accounting system, documents, and records of the organization.
- Conduct Costing Utilities month-end process on Infor Visual Manufacturing software and reconcile with the Inventory Balance Report.
- Conduct Burden analysis on a monthly basis to track the in and out of the RM, Labor, in to WIP and Finished Goods inventories.
- Conduct physical inventories, monitor the cycle count program, and verify all inventory adjustments.
- Knowledge of landed cost calculation and BOM set-up.
- Manage the preparation of cost / inventory related JEs for month-end, QTR and YE close.
- Manage AP, AR and PR staff and help on month-end close of the books of accounts including Bank reconciliations and preparation of the closing journal entries to generate financial statements.
- Completion of monthly balance sheet reconciliations related to inventory.
- Establish cost of business processes such as administration, labor and shipping.
- Perform variance analysis, including Purchase Price to Cost variance, Invoice to PO price variances and work order variances.
- Create and maintain SOP for cost accounting and reporting.
- Evaluate process deficiencies, formulate corrective action plans, and develop process improvements and / or procedural controls while leveraging systems and relationships with others within the organization.
- Assist with special projects and research projects as assigned by management team.
Qualifications :
- BS degree in Accounting, Finance or other relevant major.
- Minimum of 2+ years of inventory analysis, reconciliation, valuation, and adjustment.
- A working knowledge of inventory cost flows and the related impact on financial statements highly desired.
- Strong knowledge of US GAAP, accounting principles, and tax regulations. Intermediate to advanced Excel skills including ability to build and maintain excel models.
- Experience working with high volume daily inventory transactions.
- Direct, hands-on ERP systems experience preferably on Infor Visual software.
- Experience in a fast paced, high growth environment a strong plus.
- Must exhibit high integrity and good communication skills to work across all levels of the organization, including the senior leadership team.
Cost/ Staff Accountant for a stable privately held manufacturing company
Our client is a stable and privately held Manufacturing company. Cost Accountant/Staff Accountant . Conduct Costing Utilities month-end process on Infor Visual Manufacturing software and reconcile with the Inventory Balance Report. Must have at least two years of Manufacturing industry and cost...
Senior Staff Accountant | Accuride International Inc
Today, still privately held, Accuride has more than 1 million square feet of manufacturing space, with facilities located in the United States, Mexico, Germany, UK, Japan, and China. The Senior Accountant is responsible for preparing journal entries and reconciliations for monthly general ledger clo...
Assistant Vice President Accounting (Legal Entity) for a large privately held financial services company
The AVP will be part of a department responsible for maintaining and reviewing the books and records of the investment legal entities through which the company's funds hold various debt, equity, and other investments. Working with the offshore team and fund accounting to ensure appropriate investmen...
Manager, Closed-end Fund Accounting for a large privately held asset management firm.
Analyzing and calculating of performance metrics for partnerships/accounts as well as for each investment;. The Manager, Closed-end Fund Accounting, Power Opportunities will be responsible for maintaining the books and records for various private partnerships and accounts, as well as reporting to cl...
Sr. Cost Accountant, Manufacturing
Cost Maintenance: work order reporting and analysis, product costing, cost roll-up, assist with internal procedures and policies. Monthly Close Process: Perform journal entry posting, balance sheet reconciliations, Smart View data input and World Class Manufacturing (WCM) data inputs. Within Mobilit...
Accounting Manager for a large privately held CPG | Food manufacturer/distributor.
Monitors company ERP daily and monthly reports related to GL functions for accuracy, identifies significant changes and takes appropriates steps for corrective action when necessary. Responsible for a four-day full cycle financial close for assigned locations. Maintains monthly binders with all jour...
Staff Accountant (Payroll Specialist)
Staff Accountant (Payroll Specialist) ABOUT US &#...
Head of Finance & Accounting for a privately held consumer brand investment firm.
Forecast pro forma financials including P&;L, balance sheet and cash flows. This person will be responsible for generating new business, building out an exceptional team, delivering world class service to our clients, and making this practice area both highly regarded and highly profitable. He or sh...
(Senior) Staff Accountant
Proficient with Excel or Google Sheets, including pivot tables, SUMIFS, and VLOOKUP/XLOOKUP Comfortable with technology and software integrations Thrives in a fast-paced, start-up environment In 1 month, you will : Understand the monthly accounting close process Understand the sources of information...
Senior Staff Accountant for a Growing Top Business Management Firm in the U.S
Prepare application Form 8802 and Form 8821 requesting Form 6166 and a letter of US residency certificate, prepare Form CA590 when applicable, prepare required Canadian forms when applicable. Request tour itineraries and show contracts and forward those items to appropriate Insurance Brokers and For...