Cost/GL Accountant jobs in United States
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Ascentec Engineering, LLC ยท 2 weeks ago

Cost/GL Accountant

Ascentec Engineering is hiring a Cost/GL Accountant to play a vital role in our finance department, ensuring accurate and timely recording of financial transactions, assisting with financial reporting, and supporting various accounting functions. The ideal candidate will possess strong analytical skills and a solid understanding of inventory costing in a manufacturing environment.

ElectronicsMachinery ManufacturingManufacturingQuality Assurance
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Responsibilities

Prepare monthly journal entries, including accruals, prepaids, reclasses, and standard allocations
Perform balance sheet reconciliations for assigned accounts and resolve reconciling items on a timely basis (Bank, FA, AP, AR)
Support preparation of monthly financial statements, variance analysis, and management reporting
Maintain and improve documentation of accounting processes and internal controls
Maintain and update standard costs for materials, labor, and overhead in the ERP system
Analyze manufacturing variances and inventory adjustments; partner with operations and supply chain to understand root causes
Reconcile inventory subledger to the general ledger and prepare supporting schedules for inventory valuation
Monitor slow moving and obsolete inventory and assist in calculating reserves and participate in annual physical inventory count procedures

Qualification

CMAGAAPCost accountingEpicorGeneral ledger accountingAnalytical skillsAttention to detailEffective communicationTeam player

Required

Bachelor's or higher degree in accounting or finance
CMA required
Experience in a manufacturing or inventory intensive environment strongly preferred
3+ years relevant experience in general ledger accounting, cost accounting, or combination
Strong understanding of accounting theory, knowledge of GAAP and cost accounting
Experience with GL, JE preparation, monthly and annual close processes
Proficiency in Epicor and Microsoft Office software including Word, Outlook, and Excel (including vlookup, pivot tables, etc.)
Strong analytical skills, attention to detail, and ability to manage multiple priorities and deadlines
Effective communication skills and ability to work with both finance and operational teams
Self-Starter / Self-Motivated
Reliable and Dependable
Positive Attitude
Deadline and solutions oriented with the ability to handle multiple competing priorities
Team Player who can roll up their sleeves and get involved in everything from big projects to regular, mundane, simple tasks
Applicant must be able to pass a drug screen and criminal background check prior to employment
To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State

Preferred

Experience in a manufacturing or inventory intensive environment strongly preferred
Proficiency in Epicor and Microsoft Office software including Word, Outlook, and Excel (including vlookup, pivot tables, etc.) highly preferred

Benefits

Medical / Dental / Vision
401k with company match up to 4%
Tiered Quarterly Bonus Program
Short-term and Long-term Disability
Tuition Reimbursement
Life Insurance
Paid time off / paid holidays
Employee Assistance Programs

Company

Ascentec Engineering, LLC

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Ascentec Engineering was founded in 2001 by a team of process and manufacturing engineers all with a solid background in electronics manufacturing processes.

Funding

Current Stage
Growth Stage

Leadership Team

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David Gilliat
Founder / Partner at Ascentec Engineering, Precision Machining Division Manager
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Company data provided by crunchbase