Location: San Antonio, TX
On behalf of our growing client in San Antonio, TX The Judge Group is seeking an accountant with previous exposure to Cost accounting.
The Accountant shall be responsible for cash/bank, expenses accruals, analysis and forecast, capex/fixed assets, intercompany and corporate reporting.
Daily/Weekly/Monthly cash position update by liaising with AR and AP and forward looking cash flow projections.
Monthly Bank Reconciliation Statement and Cash Flow Statement (indirect method)
Capital budget tracking and fixed assets accounting, including approve Capex PRs and depreciation run.
Engage with HR Payroll for recording of Payroll entries and accruals in SAP general ledger
Responsible for contractor costs accruals and expense accruals
Prepare Direct labor hours and direct labor costs analysis, including labor efficiency report
Prepare Factory Overheads analysis and forecast
Responsible for Inventory accounting, provision of stock obsolescence and liaise with Materials/Stores for month end close activities
Manage Intercompany Receivables and Payables and execute necessary Contra as deem fit
Actively participate in month end closing activities
Responsible for balance sheet accounts review and reconciliation
Support Manager in preparation of Monthly Rolling Forecast
Support Manager in preparation of monthly reporting for review with stakeholders
Design, implement and maintain financial reports to meet Finance Department reporting requirements and to provide management with financial performance data for their respective departments.
Tax accounting – including Sales/Use Tax, Federal & State Tax in collaboration with tax service provider
Participate and support year end external audit requirements
Participate and support Internal Audit requirements
Support any ad-hoc analysis that maybe assign by Manager, Finance
Month end close in 2 days, need to ensure timeliness, accuracy and completeness
Proactively highlight issues that impact company financials, drive and track cost reduction activities
Timely delivery of weekly, monthly and quarterly reporting needs to management and corporate
The Accountant should have minimum of 5 years of experience
Applicants with previous experience in Manufacturing, Aerospace, Aviation or MRO industries are highly desired.
Be versatile, good communication skills and have an analytical, inquiring and commercial mind.
Able to embrace technology for productivity. The incumbent is to expect a fast paced working environment and collaboration with all departments. Experience working in a cross cultural environment would be considered favorably.
Strong knowledge of accounting principles and relevant accounting standards (IFRS & US GAAP)
Analytical mind with business acumen
Good communication and interpersonal skills and a team player
Excel (Advanced), SAP, Hyperion, Office 365, Word and Powerpoint (Advanced)
Contact: [Click Here to Email Your Resumé]
This job and many more are available through The Judge Group. Find us on the web at www.judge.com