Staff Cost Accountant
Roseville, CA - USA
Job Summary
About Hawkins
Hawkins Inc. is a formulator manufacturer blender distributer and sales agent for thousands of industrial chemicals and reagent grade laboratory chemicals sold to municipalities and businesses throughout the Central United States. Thousands across a variety of industries have depended on Hawkins for the chemical products they need since 1938.
Learn more about us at THE JOB
Preparation of monthly and quarterly journal entries and reconciliation of assigned balance sheet accounts as well as assisting with audit requests and routine and non-routine accounting transactions. This is a key role in supporting the Cost Accounting and General Accounting Areas for Hawkins.
DUTIES AND RESPONSIBILITIES:
Account Reconciliations and Journal Entries
- Prepare recurring and non-recurring journal entries monthly and complete reconciliations for assigned balance sheet accounts for Hawkins and its subsidiary entities as assigned
Fixed Assets
- Process owner for all fixed asset accounting including:
- Track construction in process.
- Record fixed asset additions and retirements in FAS in a timely manner.
- Run book and tax depreciation and asset reports in FAS. Record journal entries in JDE and reconcile FAS to JDE monthly
- Prepare management reporting on fixed asset spending vs. budget and proactively monitor and analyze spending variances on projects while ensuring all capitalization and authorization policies are enforced.
- Administer company vehicle program.
Inventory FOB Analysis
- Perform quarterly FOB analysis.
- Prepare final schedules and journal entry accruals for both inbound and outbound FOB inventory.
Work Orders
- Monitor work order variances and work with operations department to correct transactions
Reporting
- Preparation of financial and inventory schedules as assigned
Product Costing
- Support and backup processes for maintaining product standard costs.
- Take a lead role in managing engineering change requests for manufactured product costs.
Other Activities as assigned including but not limited to:
- Cross train and act as backup for other accounting staff as assigned.
- Support sox audits and quarterly and year-end external audits
- Assist the accounting department in various analytical projects as needed.
- Responsible for updating and maintain the Companys Sarbanes Oxley documentation for relevant areas as specified in the Sox control documents and responsible to ensure changes to documented controls and/or procedures are communicated as appropriate.
ABOUT YOU:
- Associates degree in accounting or related field required BA preferred cost accounting experience preferred
- 1-3 years relevant experience demonstrating strong analytical skills ability to foster cross-functional working relationships and capacity to handle multiple priorities and projects
- Demonstrated knowledge of Microsoft applications Excel Word
- JD Edwards and FAS (Fixed Asset System) experience preferred
- Ability to achieve results independently and within a team setting
- Ability to multitask and work well while meeting deadlines
- Excellent verbal and written communication skills are necessary
- Strong analytical ability
PHYSICAL REQUIREMENTS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job the employee is regularly required to talk or hear. The employee frequently is required to walk; use hands to finger handle or feel; and reach with hands and arms. Specific vision abilities required by this job include close vision distance vision color vision peripheral vision depth perception and ability to adjust focus.
TRAVEL
No travel required
Expected Compensation: $60000 - $75000/year. 5%bonus eligibility
Shift Hours: 8:00am-4:30pm
Hawkins offers eligible employees and their dependents comprehensive benefits which includes medical dental vision life insurance LTD/STD and more.âOther benefits for eligible employees include 401(k) match Employee Stock Purchase program (ESPP) paid time off and paid holidays.â
For more information on Hawkins benefits visit: 2027-020
All applications must be received online. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability protected veteran status or any other characteristics protected by law. Hawkins is a Drug Free workplace.
Required Experience:
Staff IC
About Company
Hawkins distributes bulk chemicals, blends, manufactures & distributes specialty chemicals for our customers in a wide variety of industries.