Accounting Clerk
Cynet Systems•San Diego, CA
About The Position
The candidate will support daily accounting and operational activities including troubleshooting inventory and production order issues, managing item journals, and monitoring transaction accuracy.
Requirements
- Experience with Microsoft Dynamics D365.
- Strong problem solving and Microsoft Excel skills.
- Solid communication abilities.
Nice To Haves
- Prior exposure to a manufacturing environment is a plus.
Responsibilities
- Support daily operations and troubleshooting.
- Handle production order issues.
- Manage Item Card UOM & PUOM, quantities, and lots issues.
- Process R&D lots conversion to inventory.
- Address raw materials received but not invoiced.
- Manage raw materials return or credit from vendor.
- Oversee 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.
- Execute other projects or responsibilities as may be required.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
