QUALIFICATIONS:

Prefer Bachelor’s or higher degree in Accounting or Finance
6 years of relevant Accounting experience. This would include a manufacturing background in Cost Accounting
CA or CPA Candidate Preferred
Excellent communication skills, ability to communicate with internal and external business partners, and strong interpersonal skills, including verbal & written
Self-starter who enjoys a fast-paced environment and an ability to prioritize and multi-task
Team player with a strong work ethic
Strong analytical and problem-solving skills
Ability to handle multiple priorities with minimal supervision and meet deadlines

REQUIREMENTS :

Perform Cost Accounting Duties and Analysis
Review and analyze the general ledger and trial balance
Prepare and post journal entries
Perform GL and balance sheet account reconciliation and analysis
Prepare monthly bank reconciliations including research of reconciling items
Reconcile intercompany accounts and resolve any variances
Track all capital expenditures, update fixed assets, and depreciation schedule
Prepare analytics over monthly financial results and report on variances versus prior periods to efficiently report results to upper management and internal business partners
Participate in improving processes through automation, analysis, and researching best practices
Assist with the monthly and annual close process, ensuring close deadlines are met
Ability to analyze financial data and working knowledge of financial statements
Maintain daily cash deposits and recording to the G/L
Trained to be backup to Accounting Manager for transactional accounting such as A/P
Reconcile online Salesforce shop to bank and investigate variances
Take on other accounting duties and projects as needed
Assist with the various detailed analyses and reports for annual independent CPA audit

SOFTWARE SKILLS:

Epicor(kinetic) experience. Experience with one or more ERP migrations would be ideal.
Proficient in Microsoft Products including Excel, able and eager to learn new software skills

Senior Cost Accountant