Posted in Other 25 days ago.
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Type: Full Time
Location: Garden Grove, California
Staff Accountant Fixed Asset Accountant & SOX Coordinator
Position is responsible for providing overall accounting support for the business, including all fixed asset tracking and reporting. Protection of the assets and ensuring compliance with all regulatory and corporate reporting and accounting requirements. The position reports directly to the site s Assistant Controller.
KEY PERFORMANCE INDICATORS
Timely and accurate reporting
Variance and financial analysis
Bias for action
ESSENTIAL JOB RESPONSIBILITIES:
Comply with PCC Code of Conduct Requirements.
Support month-end closing activities, as well as ad hoc reports.
Complete timely general ledger reconciliations and records.
Assist in preparing accurate and timely financial management reports on a daily, weekly and monthly basis.
Identify and analyze unfavorable & favorable variances and develop actionable plans to mitigate risk.
Maintain the fixed asset database (FAS).
Prepare capital authorization requests and monitor spending of capital expenditures and associated journal entries.
Cross train on all functions within accounting to assist/support other staff, as needed.
Work directly with control and process owners to ensure understanding and knowledge of SOX processes and procedures.
Assess the adequacy of SOX internal controls and efficiencies in business processes.
Audit and test SOX controls to ensure that they are performed as required and is in accordance with test scripts/control objectives and within budgeted time allowed. Testing is adequately documented and cross-referenced and adheres with sample size requirements and internal SOX methodology.
Work with process owners to ensure SOX documentation is updated (as needed).
Be an active employee in finding continuous improvements, cost reductions or eliminating non-value added tasks to streamline processes
Perform special projects as assigned;
Maintain regular and punctual attendance according to work schedule.
Other duties as assigned.
A Bachelor s degree from an accredited institution in accounting, finance or business administration.
Minimum of 3-5 years related experience, preferably in a manufacturing environment
Familiar with Sarbanes-Oxley regulations
Strong working knowledge of the general ledger, account reconciliations, fixed assets
Well-developed verbal and written communication, collaboration, organization and time management skills.
Ability to effectively analyze problems and identify solutions.
Ability to prioritize work schedule to meet deadlines.
Strong attention to detail.
Proficient use of Microsoft Outlook, Word and Excel.
Precision Castparts Corp. is an equal opportunity employer committed to recruit, hire, train, and promote in all job categories without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status or other status protected by applicable law.