Accountant II

JOB SUMMARY

Responsible for maintaining and analyzing the company's cost accounting system and work independently with general supervision from management.

ESSENTIAL DUTIES AND RESPONSIBILITIES

- Prepare consolidated financial statements including balance sheets, profit, loss and subsidiary statements.
- Review and analyzes general ledger account balances.
- Verify accuracy, makes recommendations for corrections.
- Prepare monthly reconciliation and balance sheets.
- Analyze financial transactions including costing issues, PPV analysis, etc.
- Analyze data related to overall profit and costing detail.
- Prepare timely reports and communication with functional areas.
- Prepare forecast, workcell statements, and margin analysis.
- Train other employees both within and outside the department.
- Responsible for maintaining and analyzing the company's cost accounting system.
- Prepare complex entries relating to cost accounts.
- Collect data and prepare reports on inventories, cost of goods sold and product cost variances.
- Work closely with Materials Departments to ensure appropriate product costing and conduct audit activities to ensure accurate cycle counts and physical inventory valuations.
- Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
- Comply and follow all procedures within the company security policy.
- May perform other duties and responsibilities as assigned.

JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS

- Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
- Ability to define problems, collect data, establish facts, and draw valid conclusions.
- Ability to operate a personal computer including using a Windows based operating system and related software.
- Advanced PC skills, including training and knowledge of Jabil's software packages.
- Ability to write simple correspondence. Read and understand visual aid.
- Ability to apply common sense understanding to carry out simple one- or two-step instructions.
- Ability to deal with standardized situations with only occasional or no variables.
- Ability to read and comprehend simple instructions, short correspondence, and memos.
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.

- Ability to compute rate, ratio, and percent and to draw and interpret graphs.