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    Senior Cost Accountant - San Diego, United States - Sayva Solutions

    Sayva Solutions
    Sayva Solutions San Diego, United States

    3 weeks ago

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    Description
    About The Opportunity

    We are collaborating with a leading manufacturing company headquartered in San Diego, CA, to find a

    Senior Cost Accountant .

    This vital role within the Accounting and Finance team, reporting to the Director of Accounting, entails overseeing day-to-day accounting tasks, particularly focused on inventory, cost of goods sold (COGS), and other income and balance sheet transactions as required.

    Responsibilities include preparing crucial account reconciliations, conducting financial statement flux analysis, and managing various special accounting and finance projects.


    Salary:
    $95,000 – $120,000

    Please note this range is an estimate and actual pay may vary based on qualifications and experience.

    Responsibilities

    Perform and prepare monthly close journal entries and analyses by target due dates including, but not limited to the following:
    Revenue and related inventory transactions including inventory/cost of goods sold accruals and analysis including , depletion allowances, broker commissions, landed cost, purchase price variances (PPV), freight, and excise taxes
    Other areas as assigned such as fixed asset, capital project accounting, intercompany accounting, and other accounting transactions, as needed
    Perform and prepare monthly balance sheet reconciliations by target due dates
    Monitor all SKU data in ERP for completeness and accuracy
    Participate in performing physical inventory counts as needed
    Work cross-functionally with other departments in the organization on various projects and reconciliations, specifically with Supply Chain and Finance departments
    Assist in the preparation and validation of support and analyses requested for the annual GAAP audit and bank reporting requirements
    Document procedures/process for the role's accounting processes
    Support accounting management with special projects, ERP process improvements and ad hoc requests

    Qualifications

    Bachelor's degree in Accounting
    5 – 8 years of progressive accounting experience
    2+ years of Inventory/Cost accounting experience
    Business Central experience
    Industry experience with 3 tier system and excise tax
    Advanced Microsoft Excel skills including the creation and manipulation of Pivot tables, V-/H-LOOKUP, and IF-THEN formula
    Strong knowledge of U.S. GAAP and willingness to research and resolve accounting applications
    Ability to multi-task, work under pressure, and meet deadlines required
    Highly detailed oriented and organized in work
    Ability to work independently, as well as collaboratively with all levels of employees and management to maximize performance
    Strong communication skills, both oral and written


    About Sayva:


    Sayva Solutions is an accounting, finance, technology, and human resources professional services firm whose focus is on long term relationships created through teamwork and doing what is in the best interest of others.

    By working with Sayva to identify your next career move, you will get the benefit of working with an experienced team who not only has a strong network of trusted clients, but expertise in the markets, and functions, we serve.

    We can provide insight on what your market value is, what companies have to offer, and what opportunities align best with your professional and personal goals.

    We are your trusted advisor throughout your search process and can help ensure you are prepared for interviews, have the information to make the best decisions, and receive a strong offer to land you that perfect job.

    Making a career move is not easy and can be stressful; Sayva can be your partner in making the process smooth, transparent, and rewarding.

    #J-18808-Ljbffr
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