Senior Staff Accountant

Company Name:
Professional Employment Solutions, Inc.

This position reports directly to the CFO who will rely on your analytical and cost accounting skills along with general accounting knowledge to perform:
o Weekly variance account balance review with research and explanations provided for all variances including but not limited to Purchase Price Variance, Standard Cost Variance, Etc.
o Weekly standard cost updates and review and confirmation by part number of all Raw Material, Work-in-Process, and Finished Goods inventory
o Weekly review of Work Order Aging report and determination of action items
o Weekly reporting and review of income statement details, including but not limited to absorption, scrap, etc.
oCycle counting of inventory
o Monitor and review weekly perpetual inventory and record adjustments
o Monthly calculation and review of inventory related accruals including but not limited to Lower of Cost or Market, Excess & Obsolete, Physical Inventory Reserve, Inventory Valuation Capitalization, and In-transit raw materials
o Manages Fixed Asset inventory and new project administration
o Performs Fixed Asset and Inventory reporting, analysis and reconciliation
Other duties:
Bank reconciliation
% of completion
AR Invoicing & Cash Application
Monthly Financial Close
Annual Budget
Sales Tax
Property Tax
Payroll Tax
Qualifications include:
BA/BS degree in Accounting
Accounting experience
Strong analytical and report writing skills

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