Accountant II/III

POSITION SUMMARY/PURPOSE

Applies principles of accounting to analyze financial information and prepare financial reports and related documents by performing the following duties.

Position Summary: Accountant II or Accountant III.

• Compiles and analyzes inventories, COGS (sales basis), and manufacturing costs.
• Reconcile inventories from sub-ledger to G/L, including preparing proper journal entries.
• Review inventory sub-ledgers.
• Understand and analysis system linkage, as we use 2 independent system, GMS (inventories) and ORACLE (financial accounting).
• Understand procedures and controls over inventories and report to management any missing or deficiencies in controls.
• Communicate with other departments to figure out issues over inventories.
• Perform statistical analyses to determine trends, estimates, and significant changes, and write narrative report.
• Reconcile and assess inventory reserves.
• Conduct studies and submits recommendations for improving the organization's accounting operation.

Required Skills and Education Requirements:

• BS (Accounting) degree
• Minimum 5-year experience at accounting industry
• Experience at manufacturing companies is plus
• Understand the concept of BS and IS
• Advanced or intermediate excel skill.
• Logical thinking.
• Understanding of US GAAP and IFRS.

This position requires travel to our manufacturing plant in Reynosa Mexico, one to two times a week; company-provided secure transportation is included.