•Responsible for routine compilation of parts and manufacturing costs, inventory accountability, distribution of factory labor, verification of actual costs and computation of variances, etc.
•Check and clear data on labor and material costs, burden and expense items, inventory, and profit and loss adjustments.
•Assist in preparing cost entries to general and subsidiary ledgers; examine, verify and code entries for distribution to accounts and establish posting control figures.
•Trace manufacturing transactions and adjust errors, omissions, double entries, etc.
•Assist with cycle counts and internal and external audits.
•Maintain general ledger account analyses on selected balance sheet accounts
•Process monthly closing
•Maintain fixed asset record Maintain labor records and reconcile labor distribution reporting system.
•CPA strongly preferred
•AX experience desired
•Advance knowledge of Access and Excel required