Senior Accountant Manufacturing needed! Job #2890
Location: Des Moines IA
Compensation: Competitive
Relocation: Available
25 plus year old molding company specializing in 2-shot, insert micro, and micro molding and serving the medical, micro-electronics, micro-optics, automotive electronics, military, and aerospace markets. They provide design for manufacturability, tooling, mold building, automation, and packaging.
Assists the Controller in a wide variety of day to day, monthly and annual functions to support the financial recordkeeping and reporting function. Provides distributable metrics and reports, assists with review of payroll, recording and reconciliation of payroll costs to general ledger and an understanding of all accounting and payroll functions.
Perform general account analysis and reconciliations, including daily bank reconciliations and other monthly account reconciliations. Assist with the month end close process to support the timely preparation and distribution of the monthly financial statements.
Primary responsibility to maintain company fixed asset records by updating fixed asset software for additions/disposals, maintaining the appropriate supporting documentation and preparation of the monthly depreciation/amortization entries.
Primary responsibility for job costing of tooling projects. Responsible for review of purchase orders and labor records assigned to tooling projects for accuracy, reasonableness and proper classification. Assist with the determination of overhead and labor rates used for job costing purposes on an annual basis. Primary responsibility to input certain data into tooling projects for metric purposes.
Responsible for updating inventory standard raw material costs to actual costs on an on-going basis. Responsible for rolling updated standard costs into inventory on a semi-monthly basis.
Primary responsibility to review purchase orders daily for correct general ledger account assignment.
Primary responsibility for daily customer invoicing including maintaining, updating and reconciling the tooling deposits spreadsheet on a daily basis.
Prepare and distribute weekly and monthly production reports including press utilization, scrap yield, press to direct labor hours, and others as assigned. Prepare and distribute weekly backlog and on-time shipping reports. Prepare and distribute monthly sales reports. Assist in the maintenance and reporting of other metrics on a monthly basis.
Assist with the preparation of payroll on a bi-weekly basis including the uploading of data to ADP and reviewing the payroll clerk's entries for accuracy and completeness. Reconcile payroll and benefit costs to the general ledger on a payroll or monthly basis.
Prepare use tax returns on a quarterly basis.
Serves as primary backup to Accounting Clerk for accounts payable and accounts receivable functions.
REQUIREMENTS
Bachelor's Degree in Accounting plus minimum of 3-4 four years of experience in accounting and/or auditing. A combination of public and manufacturing accounting experience is preferred. Knowledge of inventory, standard costing and Generally Accepted Accounting Principles required. CPA certification is preferred.
Above average knowledge of Microsoft Word, Excel and Outlook necessary. Require ability to create complex formula based Excel spreadsheets including experience in the use of pivot tables, data tables, macros and other advanced Excel functions.
BOTTOM-LINE REQUIREMENTS (Candidates must answer):
1. Bachelor's Degree in Accounting or related.
Answer:
2. 3+ years of experience in accounting or auditing.
Answer:
3. Knowledge of inventory, standard costing and Generally Accepted Accounting Principles required.
Answer:
4. A combination of public and manufacturing accounting experience is preferred.
Answer:
5. CPA certification is preferred.
Answer:
Please send resume in Word format to andersonrecruiting2@gmail.com as an attachment and include salary, phone number and reference Job #2890. Candidates must also provide responses to the employer's BOTTOM-LINE REQUIREMENTS which are numbered and listed above
Location: Des Moines IA
Compensation: Competitive
Relocation: Available
25 plus year old molding company specializing in 2-shot, insert micro, and micro molding and serving the medical, micro-electronics, micro-optics, automotive electronics, military, and aerospace markets. They provide design for manufacturability, tooling, mold building, automation, and packaging.
Assists the Controller in a wide variety of day to day, monthly and annual functions to support the financial recordkeeping and reporting function. Provides distributable metrics and reports, assists with review of payroll, recording and reconciliation of payroll costs to general ledger and an understanding of all accounting and payroll functions.
Perform general account analysis and reconciliations, including daily bank reconciliations and other monthly account reconciliations. Assist with the month end close process to support the timely preparation and distribution of the monthly financial statements.
Primary responsibility to maintain company fixed asset records by updating fixed asset software for additions/disposals, maintaining the appropriate supporting documentation and preparation of the monthly depreciation/amortization entries.
Primary responsibility for job costing of tooling projects. Responsible for review of purchase orders and labor records assigned to tooling projects for accuracy, reasonableness and proper classification. Assist with the determination of overhead and labor rates used for job costing purposes on an annual basis. Primary responsibility to input certain data into tooling projects for metric purposes.
Responsible for updating inventory standard raw material costs to actual costs on an on-going basis. Responsible for rolling updated standard costs into inventory on a semi-monthly basis.
Primary responsibility to review purchase orders daily for correct general ledger account assignment.
Primary responsibility for daily customer invoicing including maintaining, updating and reconciling the tooling deposits spreadsheet on a daily basis.
Prepare and distribute weekly and monthly production reports including press utilization, scrap yield, press to direct labor hours, and others as assigned. Prepare and distribute weekly backlog and on-time shipping reports. Prepare and distribute monthly sales reports. Assist in the maintenance and reporting of other metrics on a monthly basis.
Assist with the preparation of payroll on a bi-weekly basis including the uploading of data to ADP and reviewing the payroll clerk's entries for accuracy and completeness. Reconcile payroll and benefit costs to the general ledger on a payroll or monthly basis.
Prepare use tax returns on a quarterly basis.
Serves as primary backup to Accounting Clerk for accounts payable and accounts receivable functions.
REQUIREMENTS
Bachelor's Degree in Accounting plus minimum of 3-4 four years of experience in accounting and/or auditing. A combination of public and manufacturing accounting experience is preferred. Knowledge of inventory, standard costing and Generally Accepted Accounting Principles required. CPA certification is preferred.
Above average knowledge of Microsoft Word, Excel and Outlook necessary. Require ability to create complex formula based Excel spreadsheets including experience in the use of pivot tables, data tables, macros and other advanced Excel functions.
BOTTOM-LINE REQUIREMENTS (Candidates must answer):
1. Bachelor's Degree in Accounting or related.
Answer:
2. 3+ years of experience in accounting or auditing.
Answer:
3. Knowledge of inventory, standard costing and Generally Accepted Accounting Principles required.
Answer:
4. A combination of public and manufacturing accounting experience is preferred.
Answer:
5. CPA certification is preferred.
Answer:
Please send resume in Word format to andersonrecruiting2@gmail.com as an attachment and include salary, phone number and reference Job #2890. Candidates must also provide responses to the employer's BOTTOM-LINE REQUIREMENTS which are numbered and listed above