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California: Senior Accountant

California: Senior Accountant

Assists in the maintenance and design of the cost accounting system, using BIMS, Data Warehouse, Hyperion and JDE. - Prepares and posts monthly journal entries to record inventory activity, using FIFO or LIFO method of inventory accounting. - Performs month/year end closing processes and assists in the preparation for audits. - Performs monthly cogs reports and elimination analysis for inter-company sales. - Reviews and reconciles variance accounts (balance sheet). Insure all variances are cleared from balance sheet accounts to the P&L based on amortization schedules and sales timing. [...more]

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Monday, December 18, 6:24 pm

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