Sr. Accountant

Job Description

Job 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

• 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