Staff Accountant - Inventory and Intercompany
Metl-Span - Lewisville, TX

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Metl-Span – A Division of NCI Group Inc., is a leader in the manufacturing of insulated metal panels for commercial, industrial, and cold storage buildings. Our foam core composite building panels provide the most efficient insulation values available worldwide.

Responsibilities:

Inventory:

Review monthly inventory trial balances

Journal month end cost of goods sold

Compile and journal raw material allocations and scrap

Research and journal corrections for inventory related coding errors

Intercompany Accounting:

Compile and report weekly intercompany charges to sister and parent entities

Verify, reconcile, and correct outgoing intercompany charge coding

Compile, code, and journal incoming intercompany charges

Reconcile and confirm intercompany accounts with appropriate entities

Coordinate and communicate with sister and parent entities as needed

Accruals and Month End Activity:

Compose, journal, and reconcile credit balance reclass and bad debt

Journal payroll and related from intercompany download

Accrue and journal payroll, bonuses, contract labor, and utilities

Allocate and journal paid time off, health insurance, workers comp, and general liability

Growth and Development

Act as back-up to assistant controller (cross train on fixed assets, cash, and various month end close responsibilities)

Miscellaneous:

Multiple closing duties

Assist with upcoming system conversion from Solomon to Dynamics SL

Update/reprogram various files as new accounts and procedures are added

Pull and provide daily Citibank Canada report to Credit and AR

Assist with various requests and projects as needed

Systems, Tools, Skills:

Solomon accounting software (soon to convert to Dynamics SL)

FRx reporting tool (soon to convert to Management Reporter / Crystal 10)

Excel (extensive use), Word (light use), Outlook (Email system)

Share Point collaboration software

MMS32 (proprietary custom order-entry and shop floor software – light use)

FAS (fixed asset) software (as back-up to assistant controller)

Qualifications:

Bachelor's degree in Accounting or Finance required. Must have 2+ years of Staff Accountant experience, preferred in the manufacturing industry. Experience with Solomon accounting system preferred. Demonstrate extreme attention to detail in a fast paced environment.

NCI Building Systems - 14 months ago - save job - block
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About this company
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NCI Group, INC (NYSE: NCS) is a North American leader in metal buildings and components for the non-residential construction industry...