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We are seeking a detail-oriented Staff Accountant to join our manufacturing client's finance team in San Marcos. In this role, you will support the month-end close process and ensure the accuracy of financial data for a fast-paced production environment. You will report directly to the Accounting Manager and collaborate closely with operations to monitor inventory and cost of goods sold.
Job Responsibility:
Assist with the preparation and execution of the monthly, quarterly, and annual financial close process
Prepare and post journal entries, including accruals, prepaids, and payroll allocations
Perform detailed account reconciliations for balance sheet accounts, ensuring accuracy and resolving discrepancies
Support the analysis of manufacturing costs, including raw materials, work-in-progress, and finished goods inventory
Assist in maintaining the general ledger and ensuring transactions are coded correctly to the appropriate departments and cost centers
Participate in physical inventory counts and cycle counts, investigating and explaining variances
Generate financial reports and assist in the preparation of variance analysis versus budget and prior periods
Ensure compliance with internal controls and GAAP (Generally Accepted Accounting Principles) specific to the manufacturing sector
Assist with internal and external audit requests by providing supporting documentation and schedules
Collaborate with the accounts payable and receivable teams to ensure inventory and sales transactions are recorded accurately
Requirements:
Bachelor’s degree (B.A. / B.S.) in Accounting, Finance, or a related is highly desirable
1+ years of detail oriented accounting experience
Solid understanding of US GAAP and basic internal controls
Proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables, and SUMIFS) for data analysis and reconciliation
Experience with an ERP system is preferred (experience with Oracle NetSuite is a plus)
Exposure to manufacturing, distribution, or cost accounting is preferred
Strong analytical skills with a high attention to detail and accuracy
Ability to meet strict deadlines in a fast-paced environment
Excellent written and verbal communication skills to interact with both finance and non-finance (operations) staff
Must be comfortable learning new software and adapting to client-specific processes
Authorization to work in the United States is required