Preforms accounting journal entries, reconciliations, analysis and reporting functions within the organization. Compiles and analyzes financial data for transactions, fixed assets, inventory and manufacturing cost analysis. Accountant may participate in analytical requests from internal and external auditors.
Basic Qualifications
4-year bachelor degree in Accounting, 5-10 years of accounting experience working in general ledger and cost accounting positions.
Scope of responsibilities/Expectations:
Collects data, evaluates financial information for preparation of debit notes, credit notes, and invoices of moderate complexity for eight international entities. Reconciles moderately complex inter-company accounts payables, and accounts receivable accounts. Analyze out-of-balance intercompany accounts, receipts and prepare payment forecasts. Provide support for international business entities regarding general ledger inquires.
Record transactions related to fixed asset purchases, sales, and retirements. Prepare debit notes for any intercompany transfer of fixed assets. Balance sub-ledger accounts with general ledger and prepare reconciliations.
Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs. Responsible for all inventory related general ledger accounts such as raw material, work in process, and finished goods. Review obsolete inventory reserves, prepare journal entries, participates in month-end close activities. The accountant in this position coordinates physical inventories and cycle counting activities.
Additional duties and projects as assigned.
Must have the ability to work under limited supervision, be detail oriented, follow established processes and directions. The accountant should be able to exercise judgement within broadly defined procedures and practices to determine appropriate action; have ability to develop professional expertise, and apply company policy and procedures to solve a variety of issues.
Oracle experience a plus.
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