Senior Financial Analyst

2 months ago


Thousand Oaks, California, United States Jobot Full time
About the Role

We are seeking a highly skilled Senior Cost Accountant to join our team at Jobot. As a key member of our accounting department, you will be responsible for analyzing and reporting variances, reconciling inventory subledgers, and reviewing company-owned inventory COGS.

Responsibilities
  • Analyze and report variances generated from inventory purchases and usage.
  • Reconcile inventory subledger to the general ledger monthly.
  • Analyze inventory purchases and usage variances/determine root cause.
  • Inventory reconciliations.
  • Review company-owned inventory COGS and recommend adjustments.
  • Period cost and E&O reserve analysis.
  • Physical inventory counts/reconciliation.
  • Perform quarterly physical inventory counts and coordinate counts observation by external audit firm.
  • Support preparation and submission of quarterly and annual audit and tax packs.
  • Prepare quarterly variance explanations for income statement and balance sheet.
  • Lead activities in the preparation of quarterly and annual surveys.
  • Review and analyze unbilled receivables.
  • Assist, as required, in special projects to improve overall efficiency, eliminating process waste and improving company profitability.
Requirements
  • Must be comfortable working 100% onsite.
  • Understanding of GAAP and corporate guidelines as they apply to accounting transactions.
  • Strong understanding of financial statements and reports.
  • Familiar with Gov't accounting, FAR and CAS regulations a plus.
  • Bachelor's in Accounting, Business Administration, Economics or related field with 10 years of accounting experience with increasing responsibility over time.
  • Experience with Government Accounting.
  • Experience using Deltek CostPoint, TM1, and OneStream a plus.


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