- some flex if this rate is too low for the desired candidate. Schedule would be regular office hours M-F, 8:30-5; with some flexibility Fully onsite Key Responsibilities
Maintain and update the fixed asset subledger, including additions and disposals
Record and reconcile capital expenditures (CapEx) to the general ledger
Assist in capital project tracking and capitalization of completed projects
Prepare and maintain accurate financial records, including journal entries and general ledger updates
Calculate and analyze cost variances (purchase price, production, usage, absorption)
Assist with monthly inventory close, including journal entries and reconciliations
Assist with month-end and year-end close processes
Analyze financial data to identify discrepancies and resolve issues
Assist in preparing financial statements and internal reports
Support audits by gathering documentation and responding to auditor requests
Assist with budgeting, forecasting, or financial analysis as needed
Participate in system cleanups, process improvements, or special projects Qualifications
Bachelor's degree in Accounting, Finance, or a related field
2-5+ years of accounting experience
Proficiency in Microsoft Excel (pivot tables, XLOOKUP, etc.)