Job Description
You will be responsible for the accounting across multiple manufacturing sites including the preparation of journal entries and account reconciliations.
- Prepare journal entries related to manufacturing accounting and inventory reserves to support accurate & timely financial statements in accordance with US GAAP and corporate financial policies
- Process manufacturing orders as part of the month-end close process
- Participate in other monthly close activities for plants in area of responsibility
- Prepare account reconciliations to ensure proper balance sheet valuation
- Calculate standard costing of products in SAP as part of new product workflow
- Monitor variances to standard cost and correct any erroneous errors
- Support the periodic cycle count process
- Reconcile 3rd party warehouses
- Ensure appropriate controls and compliance with US GAAP
- Support and assist other functions within the business as required
- Other duties as assigned