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Description

Our client is seeking a Senior Accountant to be the Lead at Ephrata location.

Essential Duties and Responsibilities:

• Establish material, labor, and overhead standards. Performs monthly variance analysis

• Prepare material usage reports, anticipates cost based on production plan to develop business forecasts

• Perform inventory cost rolls and maintain inventory costing on make parts in ERP, audit BOM accuracy

• Prepare month end close standard journal entries and confirms COGS accuracy. Complete variance analysis for review with dept managers and Controller

• Produce all reports necessary for month end closing, maintain permanent accounting records

• Provide costing support to sales and purchasing departments for pricing negotiations or price changes with customers

• Participates and tracks LeanDNA projects for cost savings initiatives

• Assists in annual budgeting, monthly/quarterly forecast preparation and review

• Own financial support of cycle count program for completeness and accuracy. Analyze inventory discrepancies and estimate reasonable shrinkage reserves

• Assist three-way match process to reconcile invoicing/receipt discrepancies

• Prepare timely account reconciliations maintaining the accuracy of balance sheet accounts as required by company policy and SOX

• Work with site leadership team to manage appropriate inventory levels and analyze inventory variances to forecast

• Performs other duties deemed necessary the Controller

Requirements (education, experience, travel, physical, work environment):

• Demonstrated effectiveness in a complex, growth-oriented organization, requiring flexibility and adaptability to changing organization priorities

• Solid project management and problem-solving capabilities

• Ability to effectively manage change and process improvement

• Proficiency with Microsoft Office suite (Advanced Excel)

• 0-5% annual travel expectation

• Preferred: Supply Chain Accounting background

Requirements

+ Bachelor’s degree in accounting or equivalent

+ 2 plus years of accounting/finance experience in a manufacturing organization

+ Month End Close

+ General Ledger

+ Journal Entries

+ Inventory

+ Account Reconciliation

+ Bank Reconciliations

+ Manufacturing Costs

+ Contact Sandi Nush 302-985-5234

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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