About the job
As an integral part of our team, the Accountant will report directly to the Manager of Operations Accounting. This position is crucial in supporting month-end closing processes, cost accounting, and inventory accounting activities. You will be responsible for preparing journal entries and balance sheet reconciliations, assisting in standard cost updates, and conducting purchase price variance analysis. Your role will also contribute to maintaining effective internal controls and ensuring that our financial reporting adheres to GAAP standards.
Position Location:
Deerfield, IL – Hybrid working arrangement
Key Responsibilities:
- Prepare and post journal entries (JEs) with comprehensive supporting documentation; perform balance sheet account reconciliations and resolve any discrepancies.
- Support cost accounting functions, including standard cost rollups, calculations for excess and obsolescence reserves, and reporting on purchase price variances (PPV) and inflation.
- Reconcile inventory general ledger balances with system perpetual records and investigate any differences.
- Analyze manufacturing costs, comparing standard costs to actual production results, and provide actionable insights to leadership.
- Participate in the month-end closing process for operations-related accounts, ensuring compliance with GAAP and company policies.
- Assist in maintaining SOX controls for operations accounting, acting as a control owner and preparer; ensure all appropriate documentation and evidence are maintained.
- Engage in ad hoc analyses, special projects, and reporting requests from management.