Job responsibilities
- Responsible for the accurate processing of month end journals (inventory related) and inventory reconciliation, including analysis of Excess & Obsolete inventory and reserve.
- Tracks excess and obsolete inventory elimination by reconciling/reviewing transactions to supporting documentation.
- Reviews and analyzes inventory breakdown on a weekly basis and highlights exposure.
- Analyzes inventory revaluation at quarter end.
- Assists with annual physical counts and cycle counts, including preparation, cutoffs, audit of counts and reconciliations.
- Performs system costs update on a weekly basis.
- Reviews and ensures that inventory transactions are approved and performed in accordance with Finance policies and procedures.
- Generates and publishes labor efficiency reports on a weekly and monthly basis.
- Analyzes overhead data and provides explanations for variances.
- Assists with preparation of month/quarter-end management reports.
- Assists with fixed assets maintenance including additions and disposals.
- Prepares CAPEX forecast on monthly basis including reconciliation to actual.
- Assists with US GAAP, SOX and statutory audits.
Job requirements
- Degree in Accounting or equivalent with at least 3 years of relevant experience, preferably in a manufacturing environment
- Proficient in MS Office applications
- Knowledge and experience with ERP systems
- Detail oriented with strong analytical skill
- Team player with good interpersonal and communication skills
