Division Accountant Job in Cincinnati

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POST DATE 9/12/2016
END DATE 10/24/2016

Parker and Lynch Cincinnati, OH

Company
Parker and Lynch
Job Classification
Full Time
Company Ref #
23177507.21393796
AJE Ref #
576145237
Location
Cincinnati, OH
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

APPLY
span My client is currently hiring a Division Accounting position with responsibilities to include month end close, financial statement preparation and analysis, balance sheet reconciliation, annual budget process, standard accounting functions and special projects.   br   br This company has been in business for nearly 80 years and is centrally located in the Greater Cincinnati area. Using design and distribution, this business plan is vertically integrated and reaches worldwide. br   br B Duties: /B br • Review and balance inventory accounts br • Analyze payments for inventory expenses br • Review sales orders billed in the current month br • Manage inventory accruals/deferrals br • Enter and maintain journal entries br • Review SG&A expenses for accuracy br • Manage period and budget variance analysis on gross margin and SG&A expenses br • Prepare various schedules comparing various expenses to Sales br • Prepare various Sales and margin analysis br • Produce actual vs. budget analysis with detail variance explanations br • Reconcile balance sheet accounts in a timely and accurate manner br • Prepare and review annual budgets br • Perform special projects/Ad-hoc Support/Analysis as needed by management br   br B Requirements: /B br   br Bachelors Degree in Accounting or Finance, CPA preferred br   br 4 to 6 years accounting experience with job costing experience a plus br       br Advanced Excel skills, JD Edwards Accounting Systems br   br Cost/Project Accounting experience br   br   br /span