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Staff Accountant

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POST DATE 9/8/2016
END DATE 10/13/2016

Kraft Group LLC Worcester, MA

Company
Kraft Group LLC
Job Classification
Full Time
Company Ref #
2406
AJE Ref #
576115983
Location
Worcester, MA
Experience
Entry Level (0 - 2 years)
Job Type
Regular

JOB DESCRIPTION

APPLY
RESPONSIBILITIES AND ACCOUNTABILITIES:



Inventory




- Monthly closing process for all inventory categories, including valuation analysis/review, reconciliation and journal entry preparation.

- Analyze inventory for potential slow moving and/or obsolescence issues.

- Review and update inventory costing reserves.

- Plan, coordinate and execute physical inventory schedule (interim and year-end)


- Quarterly -- Rollstock, foam, and wood raw materials

- Semi-annual -- All other categories

- Plan, coordinate and execute cycle count programs at each location as deemed necessary.

Costing


- Analyze and update estimating standards for direct labor, variable and fixed overhead, delivery, selling and general and administration costs for each location.

- Analyze and maintain production data by machine and machine type across all plants.

- Review and analyze weekly production utilization and efficiency reports across all plants.

Reporting and Forecasting


- Review and analyze monthly financial results.

- Assist with building, maintaining and updating financial forecasting models.

- Ad hoc management reporting and analysis.

- Participate in the annual audit process with Ernst & Young.

- Compliance of the Sales Tax filing requirements for various States.

Fixed Assets


- Maintain and update the Fixed Asset System as needed.

- Maintain and update the monthly capital spend by project.

- Provide detailed depreciation projections to support the financial forecasts.

- Prepare the annual Declaration of Personal Property Tax for each taxing authority.

Accounting Operations


- Assist with the daily accounting activities including invoicing, accounts payable, cost allocation, and reporting.

- Participate in the month end closing process including preparation and review of journal entries and account reconciliations..