Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by product line, by brand, by department, by customer type, or as required by management.
Assist in month-end closing, prepare journal entries as necessary and as related to maintaining accurate costs
Ensures services and processes are in compliance with account practices and regulatory requirements
Ensures hardware and graphics BOM’s are accurate
Coordinate with IT department for system issues, affecting BOM’s or cost calculations.
Assist in compliance with implementation of internal controls, as it relates to cost & margin calculations
Analyze cost accounting data and assist with cycle count/physical inventories, as they affect cost reporting on the financial statements
Maintain internal control documentation and test internal controls, as they relate to costs and margins
Prepare detailed account analysis and reconcile cost and inventory, liability accounts by facility, by division, by department, or as assigned by the senior accounting team members.
Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability
Work in special projects as required
Support and assist internal department reporting requirements such as audit schedules
Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management
Assist with other accounting projects as assigned
Bachelor’s degree in Accounting/Finance
Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis
Ability to research, compile, analyze and interpret data
Good written, verbal communication and collaborative skills
Proficiency in Excel and Microsoft Office products
Ability to analyze and reconcile complex accounts and reserves
Ability to work independently under minimal supervision