Senior Staff Accountant
Company Name:
Professional Employment Solutions, Inc.
This position reports directly to the CFO who will rely on your analytical and cost accounting skills along with general accounting knowledge to perform:
o Weekly variance account balance review with research and explanations provided for all variances including but not limited to Purchase Price Variance, Standard Cost Variance, Etc.
o Weekly standard cost updates and review and confirmation by part number of all Raw Material, Work-in-Process, and Finished Goods inventory
o Weekly review of Work Order Aging report and determination of action items
o Weekly reporting and review of income statement details, including but not limited to absorption, scrap, etc.
oCycle counting of inventory
o Monitor and review weekly perpetual inventory and record adjustments
o Monthly calculation and review of inventory related accruals including but not limited to Lower of Cost or Market, Excess & Obsolete, Physical Inventory Reserve, Inventory Valuation Capitalization, and In-transit raw materials
o Manages Fixed Asset inventory and new project administration
o Performs Fixed Asset and Inventory reporting, analysis and reconciliation
Other duties:
Bank reconciliation
% of completion
AR Invoicing & Cash Application
Monthly Financial Close
Annual Budget
Sales Tax
Property Tax
Payroll Tax
Qualifications include:
BA/BS degree in Accounting
Accounting experience
Strong analytical and report writing skills
Estimated Salary: $20 to $28 per hour based on qualifications.
Professional Employment Solutions, Inc.
This position reports directly to the CFO who will rely on your analytical and cost accounting skills along with general accounting knowledge to perform:
o Weekly variance account balance review with research and explanations provided for all variances including but not limited to Purchase Price Variance, Standard Cost Variance, Etc.
o Weekly standard cost updates and review and confirmation by part number of all Raw Material, Work-in-Process, and Finished Goods inventory
o Weekly review of Work Order Aging report and determination of action items
o Weekly reporting and review of income statement details, including but not limited to absorption, scrap, etc.
oCycle counting of inventory
o Monitor and review weekly perpetual inventory and record adjustments
o Monthly calculation and review of inventory related accruals including but not limited to Lower of Cost or Market, Excess & Obsolete, Physical Inventory Reserve, Inventory Valuation Capitalization, and In-transit raw materials
o Manages Fixed Asset inventory and new project administration
o Performs Fixed Asset and Inventory reporting, analysis and reconciliation
Other duties:
Bank reconciliation
% of completion
AR Invoicing & Cash Application
Monthly Financial Close
Annual Budget
Sales Tax
Property Tax
Payroll Tax
Qualifications include:
BA/BS degree in Accounting
Accounting experience
Strong analytical and report writing skills
Estimated Salary: $20 to $28 per hour based on qualifications.
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