Position Overview
This position is responsible for maintaining and analyzing the integrity of general ledger, subsystems and manufacturing data relating to inventory. Forecasting/budgeting process and profit margin analysis for financial reporting and pricing decisions is in integral part of the role.
Essential Job Functions
· Maintain standard cost system of manufactured products.
· Monitor and complete the manufacturing work order process into inventory.
· Review, correct, and reconcile general ledger accounts.
· Prepare and analyze monthly gross profit reports.
· Develop metrics for analysis of operating results.
· Maintain G/L accounts associated with inventory and keep in balance with inventory sub-systems for multiple plants.
· Understand and maintain variance reserves and expenses including purchase price variance, standard revaluation, usage variances and overhead variances.
· Coordinate the movement of the general ledger data through the system.
· Prepare journal entries, schedules and reports for the monthly Operating Book.
· Develop forecasted gross profit on a monthly basis.
· Assist in the preparation of audit schedules and annual budget.
· Calculate elimination entries on inter-company inventory dollars and pounds.
· Complete manufacturing transactions for off-site facilities.
· Audit and assist in quarterly physical inventories at multiple locations.
· Perform special projects as needed.
· Prepare weekly backlog report for management.
· Create new product codes in ERP system.
· Post consumption of raw material to 3rd party products.
· Coordinate weekly raw material physical inventory audits and research any variances.
· Understand the bill of materials and request adjustments when required.
· Communicate with all plant managers and assist them in understanding expenses.
Basic Qualifications
· Bachelor's degree in accounting.
· 3 - 5 years’ experience in accounting.
· Proficient MS Office applications with an advanced knowledge of Excel.
· Excellent organizational, written and verbal skills.
· Manufacturing and standard cost accounting experience.
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Disability insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Physical setting:
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Houston, TX 77073: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Accounting: 5 years (Preferred)
- Cost accounting: 5 years (Preferred)
- ERP systems: 1 year (Preferred)
- General ledger accounting: 3 years (Preferred)
Work Location: In person