| Location: |
Other (working remotely, travel jobs, etc.) |
| Salary Range: |
60,000 - 75,000 |
| Total Compensation: |
65,000 - 80,000 |
| Job Description: |
Managing the Fixed Asset and Inventory process. • Review and post all inventory journals including issues, returns, quantity and price adjustments • Reconcile physical inventories and inspections conducted by Logistics department • Prepare monthly reconciliation of Inventory Stock Status to general ledger • Review purchase requisitions related to inventory and fixed assets • Review commitments report and work with Purchasing department to clear all aged items • Prepare journal entry for monthly allocation of freight associated with inventory • Maintain fixed asset module in Costpoint to include general ledger book and multiple tax books; record additions, disposals, transfers, etc. • Calculate depreciation and reconcile subsidiary ledger to general ledger monthly • Reconcile fixed assets to property record maintained by Logistics • Research and provide recommendations for any asset issues/variances • Maintain supporting documentation • Prepare corporate property tax filings for all locations • Provide required documentation in support of audits, reviews and income tax filings • Provide advice and assistance regarding policies and procedures; research regulatory and/or generally accepted accounting issues • Assist in other areas of general accounting as needed |
| Education and Certifications/Licenses: |
Bachelor's, None, None |
| Mandatory Minimum Qualifications: |
Bachelors degree in Accounting, Experience working with Deltek Costpoint "Materials Module" |
| Preferred Qualifications: |
CPA,Public Acctg,Deltek Costpoint Fixed Assets Module |
| Benefits: |
Health, 401K, 15 days PTO
|
| Overnight Travel: |
No Required Travel |
| Relocation Assistance: |
Might Consider, possibly |
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