We are seeking a hands-on Accountant to own the day-to-day accounting cycle and produce timely, accurate job cost reporting for our manufacturing operation. This role covers accounts payable and receivable, general ledger and month-end close, and the preparation of weekly job cost reports tracked by lot number and job code. The ideal candidate is comfortable in a batch-production environment, has a strong grasp of cost accounting, and can turn production and purchasing data into clear margin analysis that informs operational and pricing decisions.
Key ResponsibilitiesAccounts Payable & Receivable
- Process vendor invoices, match to purchase orders and receiving documents, and manage the payment cycle.
- Generate customer invoices, apply cash receipts, and manage collections and aging follow-up.
- Reconcile AP and AR sub-ledgers to the general ledger and resolve discrepancies.
- Maintain vendor and customer master data, including terms, tax status, and W-9 records.
General Accounting
- Record journal entries and maintain the general ledger across all accounts.
- Perform month-end and year-end close, including accruals, prepaids, and account reconciliations.
- Reconcile bank and credit card accounts and investigate variances.
- Support the preparation of financial statements and management reporting.
- Assist with audits, tax filings, and internal control documentation.
Job Cost Reporting & Margin Analysis
- Prepare weekly job cost reports tracking material, labor, and overhead by lot number and job code.
- Reconcile actual production costs to standards and bills of material, investigating variances.
- Tie job costs to batch records and production output to ensure accurate cost capture per lot.
- Analyze gross margin and profitability by job, product, and customer; flag underperforming jobs.
- Partner with operations and purchasing to validate cost inputs and improve data accuracy.
- Maintain and improve the costing model and reporting templates as products and processes change.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 3–5 years of progressive accounting experience covering AP, AR, and general ledger.
- Demonstrated experience with cost or job costing accounting, ideally in manufacturing.
- Strong Excel skills (lookups, pivot tables, formula-driven models) and ERP/accounting software proficiency.
- Solid understanding of GAAP and month-end close processes.
- Strong attention to detail, organization, and ability to meet recurring weekly and monthly deadlines.
Preferred Qualifications
- Experience in a manufacturing, batch-production, or regulated environment (life sciences, pharma, food, or chemical).
- Familiarity with standard costing, variance analysis, and inventory/WIP accounting.
- Experience tying financial data to batch records or production lot tracking.
- CPA, CMA, or progress toward certification.
What Success Looks Like
- AP and AR are current, clean, and reconciled every month.
- Month-end close is completed accurately and on schedule.
- Weekly job cost reports are delivered on time, by lot and job code, and trusted by management.
- Margin analysis surfaces actionable insight on job and product profitability.
Pay: From $55,000.00 per year
Benefits:
Application Question(s):
- What are your pay expectations for this position?
Work Location: In person