Cost Accountant
Company Name:
Arca24.com
Start date: Immediately
Minimum salary: 33.00 USD
Maximum salary: 33.00 USD
Salary period: Hourly
I am currently recruiting for the following openings:
Staff Cost Accountant
Great opportunity in cost accounting!! I have a client who is a well-established in the government sector; the company is a privately held organization. With deep military roots and pro-employee culture, this organization offers a tremendous opportunity for a strong cost accountant.
Our client is located in Harrisburg, NC. The company is expanding and possesses a great reputation within the medical devices industry. The position is a salaried full-time role.
Company offers an excellent compensation and benefit package.
The individual we seek for this position should meet the following requirements:
Must be able to pass criminal background and drug screening.
Must possess a verifiable employment history of success, with minimal or no gaps in employments.
Summary:
The Accountant provides financial information to management by researching and analyzing accounting data and preparing actionable reports. Reporting to the CFO, the Accountant is responsible for preparing monthly financial reporting packages, managing month and year-end closing processes, tracking and resolving outstanding payment issues and generating weekly aging reports in a timely manner. The candidate must have knowledge of cost & general accounting principles and be proficient at Great Plains accounting software and MS Office (especially Excel).
Key experiences I am looking for:
Product Costing in a manufacturing environment (i.e. involved in setting standard costing including not only material cost but also labor and overhead).
Production variance analysis (a good understanding of Purchase Price, labor (rate and efficiency), and overhead variances. )
Inventory analysis and reconciliations (i.e. good understanding of the mechanics of inventory and what the risks are. Experience in reviewing slow moving and obsolete inventory)
General Ledger reconciliations (i.e. cash, AR, AP, Inventory, Fixed Assets .)
Reporting (External or Internal)
Essential Duties and Responsibilities include the following (other duties may be assigned):
Ensure that accounting procedures are adhered to, based on Company policies and that established procedures are in compliance with GAAP
Generate invoices, credit notes and returns and process cash receipts.
Reconcile the A/R sub-ledger to the General Ledger and maintain an accurate A/R aging report
Contact customers to collect past due amounts based on specific deadlines. Identify any reasons for non-payment and develop plans with supervisor on how to resolve
Process Expense Reports, Credit Card Statements, and AP Invoices ensuring all documents are properly approved, coded correctly and entered in the accounting software
Reconcile the A/P sub-ledger to the General Ledger and maintain an accurate A/P aging report
Prepare check runs, tax payments, wire transfers and ACH Payments
Respond to all vendor discrepancies and inquires in a timely manner
Enter daily bank transactions and reconcile monthly bank statements.
Preparation of weekly cash management report for review
Preparation of quarterly sales & medical device tax returns
Audits source data from other functions, such as sales and manufacturing, for accuracy and completeness. Assist and coordinate corrective actions, as required
Oversees plant inventories for accuracy and reserve requirements
Manage Year-end Physical Count and periodic cycle counts
Analyze monthly cost and manufacturing variances, including purchase price variance, inventory, conversion cost absorption, and freight.
Partner with Operations/Engineering to ensure BOM and routing are accurate and consistent
Management and reconciliation of fixed assets
Reconcile all Balance Sheet accounts to the General Ledger
Ensure timely and accurate monthly financial close with adequate controls and reviews in place
Key support in the annual budget preparation, year-end close and financial audits.
Propose and help implement strategies to improve efficiency and reduce cost
Perform other accounting duties as requested
EDUCATION, EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES:
Bachelor's Degree in Accounting (or equivalent)
5
years' experience in an Accounting Position
Working knowledge and experience with an accounting software system, preferably Great Plains
Proficient with Excel, attentive to detail, excellent interpersonal skills
Proficiency with 10-key touch calculator
Problem solving and strong organizational skills; must be detail oriented
Ability to multitask
Good communication skills
Open to change and willing to learn new skills
Ability to meet tight deadlines
Salary will be discussed by Recruiter.
To inquire, please submit your resume and salary requirements:
Mr. Sandy Watkins
Watkins Staffing, LLC.Estimated Salary: $20 to $28 per hour based on qualifications.
Arca24.com
Start date: Immediately
Minimum salary: 33.00 USD
Maximum salary: 33.00 USD
Salary period: Hourly
I am currently recruiting for the following openings:
Staff Cost Accountant
Great opportunity in cost accounting!! I have a client who is a well-established in the government sector; the company is a privately held organization. With deep military roots and pro-employee culture, this organization offers a tremendous opportunity for a strong cost accountant.
Our client is located in Harrisburg, NC. The company is expanding and possesses a great reputation within the medical devices industry. The position is a salaried full-time role.
Company offers an excellent compensation and benefit package.
The individual we seek for this position should meet the following requirements:
Must be able to pass criminal background and drug screening.
Must possess a verifiable employment history of success, with minimal or no gaps in employments.
Summary:
The Accountant provides financial information to management by researching and analyzing accounting data and preparing actionable reports. Reporting to the CFO, the Accountant is responsible for preparing monthly financial reporting packages, managing month and year-end closing processes, tracking and resolving outstanding payment issues and generating weekly aging reports in a timely manner. The candidate must have knowledge of cost & general accounting principles and be proficient at Great Plains accounting software and MS Office (especially Excel).
Key experiences I am looking for:
Product Costing in a manufacturing environment (i.e. involved in setting standard costing including not only material cost but also labor and overhead).
Production variance analysis (a good understanding of Purchase Price, labor (rate and efficiency), and overhead variances. )
Inventory analysis and reconciliations (i.e. good understanding of the mechanics of inventory and what the risks are. Experience in reviewing slow moving and obsolete inventory)
General Ledger reconciliations (i.e. cash, AR, AP, Inventory, Fixed Assets .)
Reporting (External or Internal)
Essential Duties and Responsibilities include the following (other duties may be assigned):
Ensure that accounting procedures are adhered to, based on Company policies and that established procedures are in compliance with GAAP
Generate invoices, credit notes and returns and process cash receipts.
Reconcile the A/R sub-ledger to the General Ledger and maintain an accurate A/R aging report
Contact customers to collect past due amounts based on specific deadlines. Identify any reasons for non-payment and develop plans with supervisor on how to resolve
Process Expense Reports, Credit Card Statements, and AP Invoices ensuring all documents are properly approved, coded correctly and entered in the accounting software
Reconcile the A/P sub-ledger to the General Ledger and maintain an accurate A/P aging report
Prepare check runs, tax payments, wire transfers and ACH Payments
Respond to all vendor discrepancies and inquires in a timely manner
Enter daily bank transactions and reconcile monthly bank statements.
Preparation of weekly cash management report for review
Preparation of quarterly sales & medical device tax returns
Audits source data from other functions, such as sales and manufacturing, for accuracy and completeness. Assist and coordinate corrective actions, as required
Oversees plant inventories for accuracy and reserve requirements
Manage Year-end Physical Count and periodic cycle counts
Analyze monthly cost and manufacturing variances, including purchase price variance, inventory, conversion cost absorption, and freight.
Partner with Operations/Engineering to ensure BOM and routing are accurate and consistent
Management and reconciliation of fixed assets
Reconcile all Balance Sheet accounts to the General Ledger
Ensure timely and accurate monthly financial close with adequate controls and reviews in place
Key support in the annual budget preparation, year-end close and financial audits.
Propose and help implement strategies to improve efficiency and reduce cost
Perform other accounting duties as requested
EDUCATION, EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES:
Bachelor's Degree in Accounting (or equivalent)
5
years' experience in an Accounting Position
Working knowledge and experience with an accounting software system, preferably Great Plains
Proficient with Excel, attentive to detail, excellent interpersonal skills
Proficiency with 10-key touch calculator
Problem solving and strong organizational skills; must be detail oriented
Ability to multitask
Good communication skills
Open to change and willing to learn new skills
Ability to meet tight deadlines
Salary will be discussed by Recruiter.
To inquire, please submit your resume and salary requirements:
Mr. Sandy Watkins
Watkins Staffing, LLC.Estimated Salary: $20 to $28 per hour based on qualifications.
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