Accounting Clerk 1

TalentBurst•San Diego, CA

3d•Onsite

About The Position

This role supports daily operations and troubleshooting for production order issues, item card UOM & PUOM, quantities, and lots issues. It also involves handling raw materials received but not invoiced, raw materials return or credit from vendors, and bin codes and locations. The position requires preparing and reviewing item journals and item reclass journals, monitoring inventory transactions, compiling cycle count results, and assisting with cycle counts. Additionally, the role involves monitoring transactions into receiving bins for raw materials and undertaking other projects as required.

Requirements

Experience with Microsoft Dynamics D365
Strong problem solving and Microsoft Excel skills
Solid communication abilities

Nice To Haves

Prior exposure to manufacturing environment

Responsibilities

Support daily operations and trouble shooting Production order issues
Handle Item Card UOM & PUOM, quantities, and lots issues
Address Raw materials received but not invoiced
Manage Raw materials return or credit from vendor
Handle Bin codes and locations
Prepare item journals and item reclass journals with proper standard wording, posting groups, quantities, cost centers, and costing
Review item journals weekly to ensure proper standard wording, posting groups, quantities, and costing are correct
Review finished production orders weekly to ensure proper posting of consumption, capacity, and output
Monitor inventory transactions and download month end reports
Compile cycle count results and assist in cycle count and sample count
Monitor transactions into receiving bins for raw materials
Undertake other projects or responsibilities as may be required.