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Sr. Accountant

City of Industry, ca · Accounting/Finance
Job Summary:
Senior Accountant maintains the standard cost system, analyzes/reports on manufacturing performance, gross margins, and inventory control activities. The position reports directly to the Accounting Manager.
Essential Duties and Responsibilities: 
  • Formulates and maintains/monitors standard costing criteria and rates
  • Data entry of and control over costing data in Item Master file
  • Daily monitoring of inventory movements
  • Daily inventory control activities, including purchase orders (PO), cycle counts, adjustments and purchase price variance (PPV)
  • Monthly reconciliation of inventory and fixtures sub-ledgers to General Ledger account balances
  • Monthly analysis of inventory levels as well as analysis of obsolete/excess inventory
  • Monthly reconciliation of variances to General Ledger account balances
  • Records weekly fixture movements and transactions
  • Monthly Intercompany reconciliations
  • Prepare and post month end, quarter end and year end journal entries
  • Assist with external financial audits
  • Ad-hoc projects as assigned

Skills and Qualifications:
  • Bachelor’s degree in Accounting/Finance is required
  • Minimum 3 years’ experience in a manufacturing environment, with emphasis on standard cost accounting
  • Plant financial and statistical reporting experience
  • Must have strong Microsoft Excel skills and mainframe ERP integrated applications
  • AS400 and/or MAPICS experience is a plus
  • Comfortable spending time on the “shop floor” with the Operations’ managers
  • Effective interpersonal skills capable of fostering a teamwork environment across multi-disciplinary functions
  • Ability to independently organize and prioritize workload within a fast paced environment to meet deadlines

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