Bilingual E/J Sr. Accountant
Interplace, Inc.
Accounting Activities
- Under the supervision of the controller, provide financial analytical assistance and oversight to accounting functions.
- Support daily inventory cycle count and semi and annual physical inventory count procedures.
- Administer equipment inventory to include the following tasks:
- Reconciliation of sub-Ledgers and general Ledger account balances for Inventory, A/R, A/P, etc.
- Prepare monthly petty cash reconciliation.
- Reconcile inter-company transactions on monthly/quarterly basis with SDC.
- Perform monthly analysis of on hand and slow-moving inventories.
- Perform cost variance analysis.
- Perform analysis of freight charges.
- Back up accounting manager.
- Back up the accounting associate positions responsible for accounts receivable and accounts payable.
- Assist accounting manager in preparation of the following financial tasks or events:
- Assist in processing cash receipts.
- Assist in processing accounts payable invoices and recurring payments.
Vacancy posted 4 days ago
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