ILUS - Staff Accountant
About The Position
The Staff Accountant ensures the Balance Sheet Integrity by doing the Balance Sheet General Ledge accounts reconciliation, verification and validation. Responsible for developing, interpreting and implementing financial concepts by leading the Company’s efforts to transform reporting from Excel to Power BI; providing valuable insights, data analysis, and strategic recommendations for accounting, finance and sales. Support the cost accounting by planning, collecting, and analyzing manufacturing data to determine activity such as raw material purchases, Cost of Sales, As-Sold cost, scrapping, inventory and labor.
Requirements
- Accounting , Finance, Computer Science Bachelor’s degree or CPA, ACMA/GCMA, CMA, CFA credentials
- Minimum of 5 years of accounting, finance or digital experience
- SAP knowledge is required
- Advanced Excel skills are required
- Computer skills including MS Office
- Knowledge of full-cycle accounting
- Excellent verbal and written communication skills, strong team player
- Self-motivated and detail-oriented
- Must be willing to take on additional responsibilities and grow with the team, willing to take a lead to deliver the projects and tasks
- Strong analytical and problem-solving skills
- Must be able to speak, read and understand the English language
Nice To Haves
- Power BI reports development skills prefered
- Digital (IT) background is preferred
- Power Automate skills are preferred
Responsibilities
- Performs the Balance Sheet Integrity process which include reconciliation, validation and verification of the Balance Sheet account, follows up on the issues and actions and reflects the agreed solutions in the SAP
- Leads the data gathering, communicates with IT on developing the datasets and develops the Power BI reports
- Facilitates manufacturing standard cost reviews and leads the PMO activities to timely address the issues and concerns
- Reviews monthly results and implement monthly variance reporting
- Improve manufacturing costs and pricing processes, procedures and standards
- Analyze and develop cost standards for materials and labor
- Analyze manufacturing wastes and identify ways to reduce inventory
- Analyze inventory valuations & revenue recognition in accordance with GAAP
- Scrutinize manufacturing cost variances & optimize profitability
- Assists with monthly closing process; posting journal entries in SAP
- Supports internal / external auditing
- Analyzes information and options by developing spreadsheet reports and verifying information
- Answers accounting and financial ad-hoc questions by researching and interpreting data
Benefits
- Day 1 benefits – no waiting period to access your health, dental, and vision coverage
- Paid Time Off (PTO)
- Short-Term Disability coverage
- 401(k) with company match up to 4%
- General Bonus Opportunity based on performance and company success
- Comprehensive benefits that support your overall well-being
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
