Responsible for daily, monthly, quarterly, and year-end inventory activities. Oversees and analyzes production and manufacturing activities and costs. Interacts with internal departments daily to provide financial and inventory information. Provides annual inventory reports for regulatory reporting done by EHSS. Prepares and submits US Commodities reporting. Prepares physical inventory reports for the ACC plant in a timely manner to ensure the recording of manufacturing activities are in compliance with proper financial cutoffs. Reconciles the inventory accounts to the general ledger, including vending machine inventory. Performs periodic inventory cycle counts and resolves discrepancies. Adjusts inventory and makes journal entries for material used in process. Manages annual Physical inventory count and audit. Analyzes production batch records. Identifies and rectifies large efficiency variances. Monitors production activities for all product lines. Closes all production batches to ensure financial accuracy. Responsible for the resolution and correction of inventory related production issues in ERP. Modifies formulas to account for accurate usage and cost. Reviews and analyzes Manufacturing Overhead, making recommendations to Leadership and implements final changes in ERP. Prepares and verifies accuracy of periodic production/inventory reports consisting of: 1. Production volumes 2. Raw material and in-process inventory 3. Raw material usage rates and yields Responsible for the preparation, setup and creation of new inventory parts, formulas, and related integration mapping in ERP. Performs general cost accounting, maintains accounting records, and other related duties in daily administration of accounting functions. Ensures RMA credits are issued and posted correctly according to instruction from Quality and Production managers. Reconciles inventory according to disposition determined by Quality or Production manager. Assists with Budget activities, such as preparing usage files, allocation analysis, and updating ERP. Generates month end reports, including but not limited to the Manufacturing Spending, SG&A Operating Expense report, Contribution and Gross Margin Report, Slow Moving Inventory Reports, Inventory Adjustment Reconciliation, Deposit Container Accrual Reconciliation. Performs month end and year-end financial close activities, which includes generating COGS Breakout and Overhead allocation entries. Assists the Controller as needed with investigation of situations that are identified as potential problems and/or risks. Provides reports and support documentation during the company’s annual corporate audit. Prepare and edit crystal reports for ERP. Maintains serial numbers table in C/S and addresses production issues related to serial control. Manages the customer owned containers. Backs up Containers Backs up Controller as needed. Performs other duties and responsibilities as may be assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
1-10 employees