Cost Accounting Specialist

1 week ago


Thousand Oaks, California, United States Link Consulting Full time
Job Overview

We are seeking a skilled Cost Accounting Specialist to join our team at Link Consulting Services. This role will play a key part in revenue recognition, internal control processes, and compliance with regulations.

Responsibilities
  • Analyze variances in inventory purchases and usage, working closely with operations to understand the causes.
  • Reconcile inventory subledger to the general ledger monthly.
  • Review COGS adjustments for company-owned inventory.
  • Prepare period cost reserve analysis, E&O reserve analysis, and related journal entries.
  • Perform quarterly physical inventory counts and coordinate external audit firm observation.
  • Support preparation of quarterly and annual audit and tax packs.
  • Prepare variance explanations for income statement and balance sheet.
  • Lead activities in survey preparation.
  • Review and analyze unbilled receivables.
Requirements
  • Strong understanding of GAAP and corporate guidelines.
  • Familiarity with Gov't accounting, FAR and CAS regulations.
Benefits

This position offers a competitive salary of $80,000 - $100,000 per year, depending on experience.



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