Job Description
Job Description
- Input journal entries such as price adjustment, rebate, tariff
- Perform account / utility invoice reconciliations; publish reporting analysis
- Month-end close
- Manage accounting functions for material and freight-related activities such as vouchering of receipts, price variance analysis, freight processing and vendor claims
- Provide financial support to Sourcing, Plant Controllers, Pricing, and Operations Accounting
- Prepare, analyze, and present findings on price per variance, claims, and utilities
- Voucher and validate material receipts; Resolve any non-receipt, pricing, or PO issues
- Coordinate with plants & vendors to resolve any incorrect advance shipping notification transmissions
- Communicate and resolve any payment discrepancies with procurement and materials vendors
- Prepare price variance analysis
- Process all vendor claims, lead collection process and prepare monthly reporting deck to executives
- Review and record monthly freight invoices/accruals and investigate any discrepancies
- Enter materials receipts
- Set up standard costs
- Support cost accounting with standard cost revisions
Requirements
- Bachelor's Degree in Accounting
- 5+ years experience in corporate GL Accounting
- 3+ years experience in manufacturing / inventory
- Software- ERP, JD Edwards preferred, Advanced Excel proficiency
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to bsnider@ledgent.com