Company Type
Manufacturer
Location
Hauppauge, New York
Job Description
- Performs varied and complex general/cost accounting duties as related to recording, analyzing and reporting financial operations.
- Ensures various inventories’ valuation by reviewing, tracking, pricing, and analyzing inventories.
- Develops nonstandard reports and statements. Interprets and points out trends or deviations from standards. Projects data into the future.
- Prepares monthly journal entries for accounts receivables and adjustments, fringe benefits, inter-company entries.
- Posts journals to P&L summary control sheets. Reconciles sales/cash receipts direct journals.
- Prepares and distributes departmental budgets and expense reports. Plays a significant role in preparation of year-end reporting requirements.
- Performs daily inventory checks. Edits reports; prices daily credits and receiving report.
- Performs inventory reconciliations for Controller approval.
- Audits accounts payable vouches against purchase orders. Maintains files of such.
- May perform accounts receivable duties including collections, adjustments and write-offs. Prepares inter-company accounts receivable billing including Microwave Group, publications/advertising, etc.
- Process new stock transfer/withdrawal tickets. Processes corrected parts inventory, new open shop work orders and toolings.
- Verifies parts inventory ticket quantities (Hash total).
- Primary focal point in the preparation of monthly and annual closings, maintaining both timely and accurate information on inventory, sales and cost of sales.
- Provides management with timely and accurate reports, both off the Visual Accounting System and when needed/required, PC based analysis and databases which provides information on Company profitability and inventory balances.
- Investigates cost element figures to determine their adequacy, accuracy and proper distribution according to general accounting procedures.
- Prepare all financial documentation, which needs to be compliant with Sarbanes and corporate requirements.
Job Skills
- Bachelor’s degree in Accounting or equivalent work experience.
- Must have 2-3 years of related experience preferably in manufacturing environment.
- Assist with implementation of Visual 9 or SAP BCS ERP system and projects module.
- Requires broad knowledge of accounting theory and practice involving classification of accounts, billing and preparation of various general and cost accounting financial reports.
- Must be proficient with Microsoft office.
- Must possess excellent communication skills with ability to exchange information and interface effectively with employees and/or customers clearly and concisely.
- Must be able to pass background and drug screening.
CSG is a EOE Minority/Veteran/Female/Disabled
Job ID: 15643
