About the Role
Location: Cypress, CA Shift: Monday to Friday; 8:00am to 5:00pm Compensation: $28.85/HR (Non-Exempt)+ benefits
Job duties include:
Reconcile inventory with 3rd party facilities
Adjust inventory as needed for disposal, cycle counts, scrap
Process inventory receipts and returns
Process inventory transfers for products moving to 3rd party facilities
Analyze inventory fluctuations and identify cost discrepancies
Process deposit for all incoming payments i.e checks, wire
Process payment request to customer for Co-op, advertisement expense and other related expense issued from customer
Provide back up support for sales order processing when needed
Assist in financial analysis and reconciliations
Participate in the monthly financial closing process
Assist with the year-end financial audit
Assist with Annual Physical Inventory
Filing and record-keeping tasks
Complete special projects and miscellaneous assignments as required
Requirements
Must have 3-4 years of accounting experience (AP, AR, inventory and accounts reconciliation)
Associate’s degree or relevant certification
Strong PC and Microsoft Office (particularly Excel) skills
Ability to accurately and efficiently analyze data
Experience in accounting software (NAV software preferred but not required)
Hands-on experience with spreadsheets and financial reports
Ability to liaise well with individuals at all levels of the organization both internally and externally
General understanding of accounting principles, business concepts, and operations as it relates to the job functions
Ability to meet set deadlines
Attention to detail and accuracy, analysis and problem-solving
Ability to maintain confidentially and discretion
Flexibility to successfully multi-task in a fast-paced environment
Excellent interpersonal and communication skills