Cost Accountant and GL Coordinator

Cost Accountant and GL Coordinator Konnect Holdings, LLC Anaheim, CA Job Details Temporary $43.25 an hour 1 day ago Benefits Health insurance Dental insurance Vision insurance Paid sick time Qualifications Microsoft Word Accounting systems Teamwork Financial data reconciliation Accounts payable Spreadsheets SAP Word embeddings Bachelor's degree in business administration Bachelor's degree GAAP Data-driven problem-solving Business Administration Financial data analysis tools Data extraction Data analysis software

Full Job Description Job Title:

Coordinator, Cost Accounting & GL Location:

Anaheim, CA |

Onsite Employment Type:

Full Time Schedule:

Monday-Friday, 8-hour shift

Compensation:

$43.25 per hour

Company Overview:

A well-established global organization operating within a fast-paced, multi-product manufacturing environment. The company is committed to operational excellence, financial accuracy, and cross-functional collaboration across its North American operations.

Job Summary:

The Coordinator, Cost Accounting & GL supports cost and inventory accounting activities across assigned product lines within a complex manufacturing and distribution environment. This role is responsible for account reconciliations, month-end close support, financial reporting schedules, and cross-functional accounting activities involving inventory, accounts receivable, fixed assets, and pricing data. The ideal candidate is highly analytical, detail-oriented, and comfortable working with large data sets within SAP and Excel-driven financial environments.

Key Responsibilities:

Account Reconciliation & Cost Analysis Reconcile activities between SAP, source system reports, and supporting schedules for assigned product lines Analyze and reconcile inventory purchases, accounts payable, inventory relief, cost of sales, liabilities, sales activity, and accounts receivable Research discrepancies and prepare adjusting journal entries as needed Ensure financial accuracy and consistency across multiple reporting systems Month-End Close & Financial Reporting Prepare month-end close schedules and supporting reports Maintain inventory roll-forward schedules and related accounting documentation Prepare recurring monthly journal entries Support financial audits, tax return preparation, J-SOX reporting, and other compliance-related reporting requirements Assist with gathering and organizing supporting financial documentation Cross-Functional Accounting Support Support other accounting functions including fixed assets, accounts receivable, and license payment processing Collaborate with internal teams to resolve accounting and reporting issues Provide accounting support across multiple functional areas as business needs require Price Table Maintenance Maintain FOB and additional cost databases for assigned business units Update pricing tables accurately and timely Investigate and resolve pricing discrepancies Coordinate closely with operational and business teams regarding pricing updates and changes Additional Responsibilities Support ad hoc reporting requests and accounting projects Assist with process improvements and operational accounting support activities as assigned

Qualifications Required:

Bachelor's degree in Business Administration with emphasis in Accounting or related field Minimum of 2 years of cost accounting or progressive accounting analysis experience within a fast-paced, multi-product environment Strong knowledge of

U.S. GAAP

principles Advanced Microsoft Excel and Word skills Experience working with SAP and Excel-based financial applications Ability to extract, analyze, reconcile, and manipulate large data sets Strong analytical, organizational, and problem-solving skills Strong written and verbal communication skills Ability to work at both detailed and high-level analytical perspectives

Work Environment & Physical Requirements:

Primarily sedentary office environment Frequent computer-based work and data analysis Occasional reaching, stooping, and lifting of office files or records up to 5 pounds

Pay:

$43.25 per hour

Benefits:

Dental insurance Health insurance Paid sick time Vision insurance

Work Location:

In person