GL & Inventory Accountant

Location: San Jose, CA
Date Posted: 08-08-2017
Xceed Staffing is looking for a GL & Inventory Accountant for a private high-tech manufacturing company located in San Jose.  This is a highly visible role with extensive interaction with the sales and operations teams.  

You will report to the Corporate Controller and responsible for GL, Financial Close, Credit & Collections and Inventory Accounting.  Interested candidates please email your updated resume to
  • Perform credit evaluation with new clients and work closely with sales team to ensure customer's requirements are met
  • Perform collections on various accounts as needed since these are well paying customers so just need to follow up
  • Work Closely with buyer to set and evaluate cost standard
  • Update standard costs for new and existing products
  • Develop customer pricing models for different commodities
  • Determine cost of operations by establishing standard costs and collecting operational data.
  • Confirm costs by collecting, interpreting from the BOM and ECN
  • Analyze customer data profile and suggest pricing solutions
  • Responsible for the month-end closing activities for inventory and COGS, including stock movement analysis
  • Prepare material cost of sales analysis to correctly verify alignment with cost reduction goals
  • Coordinate financial closing entries and financial statement analysis
  • Reconcile balance sheet account at month end
  • Create departmental operating budgets, developed standard costs
  • Analyze overhead variance at month end, applied vs. actual
  • Inventory Analysis at month end
  • Prepare E&O reserves analyses quarterly
  • Revenue/Margin Analysis at month end
  • Provide information to auditors at year end external audit
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