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General Accountant
Location:
US-DE-Camden - 19934
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General Accountant



Location: Camden, DE 19934



Salary: $57,000-$62,000



Schedule: Full-time, Direct Hire

 



We have partnered with a manufacturing company in the Camden, DE area to provide them with a General Accountant with SOX experience.

 



Responsibilities:



Primarily responsible for accounting and reporting functions, with respect to:




  • Inventory – aging, reserves, account reconciliation, consignment, roll-forwards, annual, scrap, etc.

  • COGS – reconciliations, overhead, work-order management, raw material price tests, work order variance analysis, etc.

  • Physical Inventory (PI) Management – Annual: Lead PI meetings, manage inventory tags and distribution, monitor PI variances and perform reconciliations. Monthly: Assist production with ad-hoc cycle counts.

  • Setting/ Management of Standard Cost – assist Engineering with operator time studies for developing and managing standards. Monitoring standards vs actual for customer orders and making recommendations for improvements.

  • Pricing Analytics – provide pricing and margin analytics for management to support business initiatives.

  • Reporting – cashflow and availability, key performance indicators, quarterly analytics, census, etc.

  • Capital Expenditures – project financial modeling, track spending by project, expenditure request submissions, portfolio reporting, forecasting, etc.

  • Asset Ledger – Reporting, gross-to-net, depreciation reconciliation, disposals, etc.

  • Back-up to other accounting personnel, as appropriate.

  • Ad-hoc requests, as required.



 



Experience:




  • At least 3-5 years of experience in all aspects of accounting.

  • At least 2+ years of SOX experience.

  • Experience with QAD or other ERP systems is required.

  • Strong General Accounting skills.

  • Strong analytical capabilities combined with problem solving and proficient computer skills.

  • Strong planning and organizational skills.

  • Ability to communicate and relate to people at all levels of an organization.

  • Solid communication and interpersonal skills.

  • Ability to influence cross-functional business partners.

  • Intermediate or Advance excel skills required.

  • Meet SOX compliance through no un-remediated SOX gaps.

  • Meet audit requirements through no year-end accounting adjustments.

  • Meet corporate timelines for reports and submissions.

  • Timely accomplishment of special projects.



 



Education:




  • BS in Finance or Accounting is required.

  • CPA or CMA is preferred, or actively pursuing certification


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