| Manufacturing Accountant // job description | |
| Support Controller in all accounting duties, i.e. monthly closings, accruals, account analysis, production result, variance, standard cost of production, etc. | |
| Position Functions | Time % |
| Be proficient with the company cost system for both Manufacturing and Engineering and perform related projects as required. | 15% |
| Perform period end accounting closing process with Controller. | 20% |
| Prepare journal vouchers for accruals, reversals and expense re-allocations. | 10% |
| Support operational functions in resolving accounting and control system problems as directed. | 10% |
| Back up Payroll function including Time and Attendance & Access Control system maintenance. | 10% |
| Maintain fixed asset records. | 3% |
| Assist in providing outside auditors with all required accounting data. | 7% |
| Issue all Accounting and Financial reports to management after period end closing. | 3% |
| Maintain detailed account analysis for all General Ledger accounts not supported by subsystems and refer all issues to the Controller | 10% |
| Process ECO’s as required. | 3% |
| Cross-train in A/R., A/P and perform associated bank reconciliations | 5% |
| Other duties as required | 4% |
| KNOWLEDGE // SKILLS // EXPERIENCE REQUIRED | |
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| MENTAL DEMANDS | |
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