What are the responsibilities and job description for the Accounting Analyist position at KELCOURT PLASTICS INC?
This role will serve as a key resource for the Finance and Operations teams, providing accounting and analysis support for the Nogales - San Clemente sites. Key responsibilities include processing of daily business transactions, month-end closing activities, and management reporting. This position reports directly to the Nogales-San Clemente Plant Controller.
Essential Duties/Responsibilities
- Daily execution & Analysis of Shift report, Process Cost & Sales invoicing transactions.
- Prepares and processes monthly journal entries as needed.
- Reviews general ledger activity and inventory transactions to ensure accounting accuracy.
- Performs monthly balance sheet reconciliations.
- Provides routine reporting and variance analysis.
- Capital expenditure tracking.
- Fixed assets administrative.
- Aid in further development of sales and operations KPIs (Scrap, Inventory, Cycle counts).
- Assists with updating as needed standard costs for new and current items.
- Supports Site Controller in annual budgeting/rolling forecast processes as needed
- Performs ad hoc tasks as needed to support accounting department
- Work & support financial projects at site level on a day-to-day basis
- Helps ensure financial integrity of results by adhering to site and corporate policies, including SOX compliance.
- Other duties as assigned
Qualifications
- The position requires a bachelor’s degree in finance, accounting, or 3 or more years of experience in a related field.
- Minimum of 3-5 years’ experience in finance or accounting in manufacturing environment.
- Proficient communication skills in both English and Spanish.
- Ability to troubleshoot and resolve issues.
- Experienced Excel skills required.
- Additional requirements include a working knowledge of MS Word, PowerPoint, and Outlook, and the ability to multi-task with moderate supervision.
- Experience with ERP Accounting system (IQMS) and Salesforce.com is a plus.
- Standard cost accounting experience (strongly preferred)
- Excellent verbal and written communication skills, problem solving skills, strong interpersonal skills, ability to work independently, as well as willingness to accept and task ownership of new responsibilities in a fast-growing environment
Salary : $23 - $28