Job description:
eastridge workforce solutions is partnering with an ophthalmic medical technology corporation in its search for a cost accountant. our aliso viejo, ca, client has commercialized the worlds first and only adjustable intraocular lens (iol) that is customized after cataract surgery. for immediate consideration for this direct hire role apply today. essential duties and responsibilities: month-end close including (but not limited to) of inventory accounts, ensuring reconciliation of perpetual to gl.maintaining standard costs for inventory parts (material, labor, burden, oh and rolling of routers and product structures) including quarterlyannual updatescompleting wo reviewaccounting close, analyzing variances, understanding inventory activitiesanalyzing and recording amortization of capitalized ppvmanufacturing variancesmaintaining monthly allocation entriesparticipating in the annual physical inventory for finance, including reconciling the results to the general ledger and perpetual, coordinating tasks and personnelcompleting miscellaneous account analyses as requesteddocumenting procedures and streamlining transaction processing to improve efficienciescompletion of monthly balance sheet reconciliations as assignedsupporting annual external audit and tax analysis as assigned required knowledge, skills and abilities: strong ms excel (pivot tables, vlookup, etc.)solid understanding of u.s. gaapability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. ability to write routine reports and correspondence.ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals. ability to compute average, ratios, percent. education, experience, and training: bachelors degree in accounting or finance; minimum 5 years accounting experience.must be flexible and adaptable to change.self-motivated with the ability to prioritize multiple projects under tight deadlines and work independentlyability to work professionally with all levels of management.support our company values (customer focused, agility, sense of urgency, transformative).training to be completed per the training plan for this position as maintained in the document control system. computer skills: erpms office (excel, word, powerpoint, outlook). benefits: medical, dental, vision, pet insurancemedical benefits: anthem hmo, ppo, hdhp and kaiser hmo. eligible the first month following your start date.spending accounts: hsa and fsabasic term life insurance 100% employer paidshort termlong term disability: 100% employer paidemployee assistance program (eap): confidential counseling for you and immediate family members- 100% employer paidmental wellness benefits- modern health provides coaching sessions + therapy sessions 100% employer paidpto: 16 days (3 work weeks + plus one day)paid holidays: 11401k-employer eastridge workforce solutions is an equal opportunity employer and all qualified applicants will receive consideration for employment . we celebrate diversity and are committed to creating an inclusive environment for all employees. please note that eastridge is unable to provide visa sponsorship to applicants. we value diverse experiences, including prior contact with the criminal legal system, and applicants with criminal histories are encouraged to apply.certain clients require eastridge to perform background checks and eastridge will consider qualified applicants with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the los angeles fair chance initiative for hiring and the san francisco fair chance ordinance. #iproplus

Resume:
<<professional summaryadept at managing budgets, payroll, invoicing and general accounting functions. instrumental in keeping business operations fully compliant and working within budgetary guidelines. skills accounts payable and receivablebudget forecasting expertisetax law understandingtax preparationms office suiteaccount reconciliation processespayroll managementpayroll liability and deductionsstock valuation work history 01/2022to 06/2023accountantburrell behavioral health fordland.uaedocumented cash, credit, fixed assets, accrued expenses, and line of credit transactions.completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.reconciled accounts and reviewed expense data, net worth, and assets.evaluated and improved financial records to make important business decisions.partnered with auditors to track errors and add contributions to maintain accuracy.reviewed business operations and obligations to help organization function at acceptable level.handled day-to-day accounting processes to drive financial accuracy.trained new employees on accounting principles and company procedures.provided journal entries and performed accounting on accrual basis.tracked funds, prepared deposits and reconciled accounts. 08/2019to 12/2021accounting assistantmanley deas kochalski llc louisville.uaeused accounting software to prepare weekly and monthly financial reports.processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.maintained clean and organized files by keeping accounts payable records up-to-date.applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.maintained accurate and complete documentation to facilitate accounting and filing functions.assisted management with annual expense plans to strategically track income or revenue.completed payroll functions to facilitate accurate and prompt staff payments.assisted in budget preparation and forecasting to control expenditure and maximize profitability.verified items billed against items ordered and reconciled differences through follow-up with vendor.maintained account accuracy by reviewing and reconciling checks monthly. 11/2015to 08/2018back office assistantzenvista meditech city.indiarestocked supplies and submitted purchase orders to maintain stock levels.provided clerical support to company employees by copying, faxing, and filing documents.responded to inquiries from callers seeking information.routed business correspondence, documents, and messages to correct departments and staff members.introduced organization systems to keep filed customer documents confidential and increase operational efficiency.managed and maintained file system covering expenses, reports, and support documentation.processed customer orders and invoices to support timely fulfillment and delivery.monitored and updated inventory levels and maintained accurate records of inventory and stock movements. education expected in 05/2016totobachelor of arts arthnbpg govt collage,khatima,gpa: skills accounts payable and receivablebudget forecasting expertisetax law understandingtax preparationms office suiteaccount reconciliation processespayroll managementpayroll liability and deductionsstock valuation.