Accountant II/III
2 weeks ago
pplies principles of accounting to analyze financial information and prepare financial reports and related documents by performing the following duties.
Position Summary: Accountant II or Accountant III.
- Compiles and analyzes inventories, COGS (sales basis), and manufacturing costs.
- Reconcile inventories from sub-ledger to G/L, including preparing proper journal entries.
- Review inventory sub-ledgers.
- Understand and analysis system linkage, as we use 2 independent system, GMS (inventories) and ORACLE (financial accounting).
- Understand procedures and controls over inventories and report to management any missing or deficiencies in controls.
- Communicate with other departments to figure out issues over inventories.
- Perform statistical analyses to determine trends, estimates, and significant changes, and write narrative report.
- Reconcile and assess inventory reserves.
- Conduct studies and submits recommendations for improving the organization's accounting operation.
- BS (Accounting) degree
- Minimum 5-year experience at accounting industry
- Experience at manufacturing companies is plus
- Understand the concept of BS and IS
- dvanced or intermediate excel skill.
- Logical thinking.
- Understanding of US GAAP and IFRS.
This position requires travel to our manufacturing plant in Reynosa Mexico, one to two times a week; company-provided secure transportation is included.
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