Commercial Finance Accountant II
Core
Maintaining and analyzing the company's cost accounting system, preparing consolidated financial statements, and performing margin analysis.
Role type
Commercial Finance Accountant
Builds
Financial reports, forecasts, and cost analysis for manufacturing operations
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
General ledger analysis, financial statement preparation, monthly reconciliation, inventory costing, variance analysis, data collection, report generation, system maintenance, complex journal entry preparation, audit support
Preferred skills
Training employees, cross-functional collaboration
Technologies
Windows-based operating systems, Jabil software packages
Responsibilities
Prepare consolidated financial statements including balance sheets and profit/loss; Review and analyze general ledger account balances; Verify accuracy and recommend corrections; Prepare monthly reconciliation 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; 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 with Materials Departments to ensure appropriate product costing and conduct audit activities for accurate cycle counts and physical inventory valuations
Seniority
Mid-level, independent contributor