Cost Accountant Salary at Celgard Llc BETA

Why You'll Love This Job We are seeking a motivated individual to join our Cost Accounting team based out of our Charlotte, NC facility. The ideal candidate for the Cost Accounting Coordinator applies a high degree of attention to detail and an analytical mindset to complete their daily responsibilities while supporting the overall Finance team. Responsibilities The Cost Accounting Coordinator will be reportable to the Cost Accountant Leader and be responsible for the following tasks: Raw material accountability (includes): Tracking all the different delivery schedules for main raw materials and purchased for resale materials (PFR) Validate the delivery documentation for raw materials and PFR Record in SAP the receipts of raw materials outside plant locations Record in SAP the receipts of materials purchased for resale (PFR) Raw materials and PFR associated costs monitoring and processing Intercompany raw material and PFR invoices processing Assist with inventory in transit tracking an

Accountemps - JobID: 03190-0013193552-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

COST ACCOUNTING CLERK Hanes Industries, Inc. in Conover, NC, a division of Leggett & Platt (NYSE: LEG), is seeking an experienced Cost Accounting Clerk. Hanes is a convertor and distributor of industrial fabrics and other products. This person must have excellent verbal and written communication skills, high attention to detail and proficient computer skills. **THIS POSITION IS LOCATED IN CONOVER, NORTH CAROLINA. IT IS NOT REMOTE. Responsibilities include: Be knowledgeable in all aspects of weighted average cost system involving assigned products. Code all assigned material invoices, match with receiving tickets and purchase orders, key into system for payment. Prepare and key into system accruals/ reversals, inventory record adjustments (IRA). Communicate with product management and vendor contacts to resolve quantity and pricing discrepancies. Correct errors on monthly preliminary run for accurate COGS and inventory balances. Add/Change material vendors as required. Complete monthly

We Are: Accentures SAP practice, and we live to see how this can transform the way we live and work. We are the industry-leader for building SAP solutions and were curious and always learning. Were building the smartest team on the planet, and helping our people gain new skills, training, and experience. Additionally, The Consumer Goods & Services industry is going through remarkable levels of transformation as they are developing new digital sales channels, analytics capabilities to understand customer needs, and transforming internal operations for efficiencies. SAP technologies power these organizations with modern cloud-based and AI-enabled solutions, and Accenture is the undisputed market leader in this industry. We are continuously expanding our SAP team with advisory skills to continue to drive transformation at scale for our clients. You are: You have a passion for storytelling and for originating, selling and delivering SAP-based Finance Transformation projects that make a pos

Job Description JOB TITLE: Staff Accountant DEPARTMENT: Accounting/Finance FLSA STATUS: Exempt LOCATION: Corporate Campus, Conover Location REPORTS TO: Controller Position Summary: Symbiotic Services is partnering with our client to find a skilled Staff Accountant to join their team. The successful candidate will assist in the preparation and maintenance of financial statements for accuracy and legal compliance, prepare and file tax returns, reconcile bank statements, and balance ledgers. Additional responsibilities include organizing and updating financial records, preparing documentation for external auditors, assisting with budgeting and financial forecasting, and conducting financial analysis to identify trends and opportunities for improvement. Essential Functions & Responsibilities: Preparing and sending weekly payment run Review, adjust and post monthly Standard Journal Entries Maintain fixed asset register and depreciation Lease accounting entries Reconcile payroll Personal pro

THE TEAM YOU WILL BE JOINING $200M privately held media company Financially healthy, well established, and growing organization Multiple locations throughout the entire country WHAT THEY OFFER YOU: Family oriented, team-based environment Growth potential due to organization expansion Opportunity to learn new skillsets and work in a friendly office environment WHY THIS ROLE IS IMPORTANT: Maintain Accounts Payable guidelines, filing system, and friendly relations with our vendors and colleagues. Verifies creditworthiness of advertisers or ensures prepayment is received prior to posting date, and in compliance with the company policy on credit & collections. Supports credit + collection effort of market account executives, to include periodic generation of AE aging reports, reviewing cash receipts and application to client accounts. Acts as the liaison between corporate accounting and the market account reps for dissemination of sales commission statements. Collects biweekly payroll from

Accountemps - JobID: 03200-9504113982-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Accountemps - JobID: 03200-9504113979-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>