Commercial Finance Accountant II
Core
Maintaining and analyzing the company's cost accounting system, preparing consolidated financial statements, and analyzing financial transactions including costing issues and profit analysis.
Role type
Commercial Finance Accountant
Builds
Consolidated financial statements, monthly reconciliations, forecasts, workcell statements, and margin analysis.
Domain
Manufacturing / Cost Accounting
Required skills
General ledger analysis, financial statement preparation, cost accounting, inventory valuation, variance analysis, data collection and reporting, complex journal entries, cycle count audits, forecasting, margin analysis
Preferred skills
Training employees, cross-functional collaboration with materials departments
Technologies
Windows-based operating systems, Jabil's software packages
Responsibilities
Prepare consolidated financial statements including balance sheets and profit and loss statements; Review and analyze general ledger account balances; Verify accuracy and make recommendations for corrections; Prepare monthly reconciliations and balance sheets; Analyze financial transactions including costing issues and PPV analysis; Analyze data related to overall profit and costing detail; Prepare timely reports and communicate with functional areas; Prepare forecasts, workcell statements, and margin analysis; Train other employees within and outside the department; Maintain and analyze the company's cost accounting system; Prepare complex entries relating to cost accounts; Collect data and prepare reports on inventories, cost of goods sold, and product cost variances; Work closely with Materials Departments to ensure appropriate product costing and conduct audit activities to ensure accurate cycle counts and physical inventory valuations
Seniority
Individual Contributor, General Supervision