Accounting Clerk I

Summary:

• Shift timing - 8am - 5:00pm PST

Responsibilities:

• Support daily operations and troubleshooting
• Address production order issues
• Resolve item card UOM & PUOM, quantities, and lots issues
• Convert R&D lots to inventory
• Manage raw materials received but not invoiced
• Handle raw materials return or credit from vendor
• Oversee bin codes and locations
• Prepare item journals and item reclass journals with proper standard wording, posting groups, quantities, cost centers, and costing
• Review item journals weekly to ensure proper standard wording, posting groups, quantities, and costing are correct
• Review finished production orders weekly to ensure proper posting of consumption, capacity, and output
• Monitor inventory transactions and download month-end reports
• Compile cycle count results and assist in cycle count and sample count
• Monitor transactions into receiving bins for raw materials
• Other projects or responsibilities as may be required

Preferred Skills:

• Prior exposure to manufacturing environment a plus
• Experience with Microsoft Dynamics D365
• Strong problem-solving and Microsoft Excel skills
• Solid communication abilities