What are the responsibilities and job description for the Accountant I position at eTeam?
Job Title: Accountant I
Contract Duration: 4 months
Fully Onsite. May be 4 days onsite, 1 day remote
2550 John Glenn Avenue Columbus, OH 43217
M-F 8am-4:30pm
JOB DESCRIPTION:
Creating, set up, maintaining of inventory items (Bulk, Finished Goods and components), purchased, outsourced or used in production. This includes deletions of inventory items, recons, journal entries and daily reports.
POSITION SUMMARY:
Under general supervision of the Sr. Manager Cost Management, responsible for maintaining SAP S/4 cost system.
Responsibilities include inventory master data set up, inventory, cost and budget analysis and ensuring SAP S/4’s system of
internal controls related to general and cost accounting are adequate for compliance with Subsidiary, Corporate, SEC, Sarbanes-Oxley and GAAP requirements.
This position is categorized as compliance critical and, as such, requires and is assigned specific responsibility for ensuring continual and proper compliance with all division, corporate and regulatory requirements. It is the associate’s responsibility to observe and obey all safety rules. Any condition thought to be
hazardous or unsafe should be reported to your supervisor immediately.
PRIMARY DUTIES AND RESPONSIBILITIES:
1. Inventory item master data creation change and deletion. (Bulk, Finish
Goods, Components and other items as needed)
2. Inventory item routing creating, change and deletion.
3. Inventory item stockroom creating, change and deletion.
4. Inventory item group major and minor creating, change and deletion.
5. Coordinates item stock room transfers as required, which includes Bulk
items, coordination of expired Finish Goods items (monthly) and sample
rejects.
6. Monitor and request changes to last available dates of item lot number expiration date.
7. Monitor, maintains and adjusts out of balance items in inventory (Aurora versus Warehouse and SAP S/4 versus WMOS).
8. Request item physical inventory cycle counts to verify quantities on hand.
9. Update daily and monthly Inventory items forecast quantities.
10.Monitors, tracks and arranges bulk items returns to suppliers with necessary documentation. (Stockroom M2)
11. Assist with the year-end DEA physical inventory count.
12. Cross training on Sr. Manager, Cost Management and Cost
accountant duties.
13.Performs related duties as assigned.
EXPERIENCE AND EDUCATION REQUIREMENTS:
Bachelor’s degree in finance or accounting is required. Minimum of one to three years of accounting experience is required. Must have experience with automated accounting systems, preferably with fully integrated ERP packages.
MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS:
Requires strong financial analysis skills and ability to manage multiple projects and meet deadlines. SAP S/4 experience helpful. Requires excellent written and interpersonal skills.
Must have strong Excel skill set.
WORK ENVIRONMENT:
The work environment characteristics described here are representative of those an associate encounter while performing the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
The noise level in the work environment is generally quiet to moderate.
PHYSICAL AND MENTAL REQUIREMENTS:
The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions: Sedentary physical activity requiring reaching, sifting, lifting, finger dexterity, grasping, feeling, repetitive motions, talking, and
hearing.
Visual requirement is for close vision, distance vision, peripheral vision and ability to adjust focus. 75% or more time is spent looking directly at a computer.
Associate is frequently required to stand, walk (or otherwise be mobile).
Ability to manage multiple with stressful situations as they arise.
ET_PB01
Contract Duration: 4 months
Fully Onsite. May be 4 days onsite, 1 day remote
2550 John Glenn Avenue Columbus, OH 43217
M-F 8am-4:30pm
JOB DESCRIPTION:
Creating, set up, maintaining of inventory items (Bulk, Finished Goods and components), purchased, outsourced or used in production. This includes deletions of inventory items, recons, journal entries and daily reports.
POSITION SUMMARY:
Under general supervision of the Sr. Manager Cost Management, responsible for maintaining SAP S/4 cost system.
Responsibilities include inventory master data set up, inventory, cost and budget analysis and ensuring SAP S/4’s system of
internal controls related to general and cost accounting are adequate for compliance with Subsidiary, Corporate, SEC, Sarbanes-Oxley and GAAP requirements.
This position is categorized as compliance critical and, as such, requires and is assigned specific responsibility for ensuring continual and proper compliance with all division, corporate and regulatory requirements. It is the associate’s responsibility to observe and obey all safety rules. Any condition thought to be
hazardous or unsafe should be reported to your supervisor immediately.
PRIMARY DUTIES AND RESPONSIBILITIES:
1. Inventory item master data creation change and deletion. (Bulk, Finish
Goods, Components and other items as needed)
2. Inventory item routing creating, change and deletion.
3. Inventory item stockroom creating, change and deletion.
4. Inventory item group major and minor creating, change and deletion.
5. Coordinates item stock room transfers as required, which includes Bulk
items, coordination of expired Finish Goods items (monthly) and sample
rejects.
6. Monitor and request changes to last available dates of item lot number expiration date.
7. Monitor, maintains and adjusts out of balance items in inventory (Aurora versus Warehouse and SAP S/4 versus WMOS).
8. Request item physical inventory cycle counts to verify quantities on hand.
9. Update daily and monthly Inventory items forecast quantities.
10.Monitors, tracks and arranges bulk items returns to suppliers with necessary documentation. (Stockroom M2)
11. Assist with the year-end DEA physical inventory count.
12. Cross training on Sr. Manager, Cost Management and Cost
accountant duties.
13.Performs related duties as assigned.
EXPERIENCE AND EDUCATION REQUIREMENTS:
Bachelor’s degree in finance or accounting is required. Minimum of one to three years of accounting experience is required. Must have experience with automated accounting systems, preferably with fully integrated ERP packages.
MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS:
Requires strong financial analysis skills and ability to manage multiple projects and meet deadlines. SAP S/4 experience helpful. Requires excellent written and interpersonal skills.
Must have strong Excel skill set.
WORK ENVIRONMENT:
The work environment characteristics described here are representative of those an associate encounter while performing the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
The noise level in the work environment is generally quiet to moderate.
PHYSICAL AND MENTAL REQUIREMENTS:
The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions: Sedentary physical activity requiring reaching, sifting, lifting, finger dexterity, grasping, feeling, repetitive motions, talking, and
hearing.
Visual requirement is for close vision, distance vision, peripheral vision and ability to adjust focus. 75% or more time is spent looking directly at a computer.
Associate is frequently required to stand, walk (or otherwise be mobile).
Ability to manage multiple with stressful situations as they arise.
ET_PB01
Salary : $23 - $28
