GL & Inventory Accountant (80K)

Location: Cupertino, CA
Date Posted: 10-20-2017
Xceed Staffing is working on a GL & Inventory Accountant for a private tech company located in the Campbell/Cupertino area. 

This is an exciting role for those who enjoy process improvement, being involved with various level of teams/management with regard to inventory flow, managed the POs and work closely with the Accounting Manager to ensure GL Accounts and the financial closes are accurate and efficient. 

Interested candidates please email your resume to tuan@xceedstaffing.com
  • Participate in month-end and year-end closing activities including journal entries, account reconciliations, manufacturing expense accrual, capitalized MFG OH, variance analyses, and reserve analyses.
  • Participate in the quarter-end and year-end audit including physical inventory.
  • Work with Operations to review E&O inventory to ensure appropriate reserve, usage adjustment, and timely disposition.
  • Collaborate with team to resolve inventory discrepancies by performing reconciliation with various reports, Vendor shipments, and analyzing Goods in Transit.
  • Review SOX controls and process documents to ensure adherence of internal controls and ensure process integrity within Cost/Inventory and work with team members to resolve process issues and implement process improvements.
  • Review item & BOM including updating item attributes that impacts standard cost roll.
  • Perform standard cost review on a quarterly basis and work closely with Ops to justify standard cost changes, and provide impact analysis for review and approval.
  • Collaborate cross functionally on projects that impacts Inventory and Cost.
  • Ad Hoc reporting and other duties as needed.
 
Requirements:
  • A Bachelor’s degree in Accounting/Finance or related fields
  • Over 5 years of accounting experience with prior cost accounting experience required
  • Experience working with manufacturing company preferred
  • Good understanding of Supply Chain and Operations
  • Experience working with ERP such as Netsuite, Oracle, or SAP and required advance Excel skills
  • Strong understanding of financial and operational controls
  • Good understanding of SOX compliance preferred
 
 
 
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