Accountant
4 weeks ago
Client Job Title: Accountant
Industry: Global, High-tech Industrial manufacturing
Location: Columbia, TN
Primary Function: Maintain financial procedures and confirm financial compliance through preparation of reports and statements. Prepare and maintain financial records to track assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Responsibilities:
- Complete month-end closing including developing the financials and reporting to the corporate office
- Interact with sales, engineering, and manufacturing managers to prepare and analyze costs for existing or new quotes for probable business ventures. Able to calculate material costs for each code and interest with foreman to determine production operations needed to develop product costs
- Value monthly inventories: Finished, WIP, and obsolescence for monthly financials
- Calculate inventory revaluation annually and explain any variance from the prior year
- Coordinate annual cost roll-up of manufactured costs which includes working with other internal departments to collect latest material costs, methods, standard rates, process specifications, process changes that effect product cost, and determine overhead percentages by department
- Maintain data files on a day-to-day basis and update annually
- Participate in projects relating to costing, cost savings, cost analysis, or financial studies as assigned
- Interact with other personnel for any costing inquiries or possible new business quotations or analysis reports pertaining to cost or scrap
Required Skills:
- General knowledge and respect of confidentiality and control functions
- Understanding and experience of ERP/MRP platforms
- Demonstrated strong analytical, prioritization, and communication skills
- Experience or knowledge of Lean Manufacturing practices
- Proficient with Mecrosoft Office Suite
- Knowledge of JD Edwards, desired
Education
- Bachelor's degree in Accounting or Business preferred
- Associate's degree with work experience may substitute for Bachelor's degree
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