We are working with a holding company looking for an Accountant (this is a temp or temp to hire opportunity) to Assist with month end / quarter end close processes & reporting. Responsible for journal entries and account reconciliations. Perform inventory audits & cycle counts. Review and analyze variances and account reconciliations.
Prepare revenue recognition worksheets, journal entries & maintain support.
Review, analyze & investigate variances to standard cost (Manufacturing, PPV, etc.).
Complete gross margin analysis for company & product lines.
Assists with cycle counts and perform inventory analysis / verification.
Perform WIP audits, prepare audit reports & recommend actions / improvements.
Review inventory valuation, verification & obsolescence. Make assessment and recommendations on inventory provisions.
Perform rate impact analysis.Provide internal & external audit support.
- Manufacturing: 2 years (Preferred)
30% Travel to Oregon and Las Vegas