Accounting Clerk I in Cerritos, CA at Carlisle Interconnect Technologies

Date Posted: 3/5/2018

Job Snapshot

Job Description

The Accounting Clerk I will generate and distribute a variety of financial reports. The Accounting Clerk I will actively participate in the month end close process to ensure timely preparation of financial statements as well as ensure the accuracy of them. The ideal candidate will be a "go-getter" who is capable of taking minimal direction to get the task at hand completed.


* Generate and distribute daily, weekly, and monthly sales and operational reports.
* Perform essential product costing functions including: cost rollups, the review and correction of product cost discrepancies, review and correction of costing relevant master data and generally improve product costing processes and accuracy.
* Process authorization and submission of invoices for payment.
* Liaison with centralized accounts payable to identify and reconcile vendor account discrepancies.
* Liaison with centralized accounts receivable to identify and reconcile customer account discrepancies.
* Assist Sr. Accounting Clerk/Accountant and Plant Controller in the month end close process including; posting recurring journal entries, posting accruals/deferrals, analyzing and reporting on inventory levels, calculating and posting fixed asset depreciation, posting intercompany journal entries and other duties as assigned.
* Liaison with other departments to audit and ensure validity and accuracy of financial postings.
* Complete monthly inventory forecast for consolidation into monthly financial forecast.
* Complete monthly cost of materials forecast for consolidation into monthly financial forecast.
* Assist with productivity savings validation
* Filling and record retention
* Other duties and projects as assigned.

*Other duties may be assigned*


The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
* Regular sitting, standing and walking throughout the day to accomplish tasks.
* Ability to work in front of a computer screen for long periods of time
* Regular sitting, standing and walking throughout the day to accomplish tasks.
* Manual and finger dexterity used regularly with some repetitive finger motions.

* 2-4 years accounting experience
* Experience with SAP or similar ERP system required
* Knowledge of cost impacting ERP master data
* Proficiency with Microsoft Office products including Outlook, Excel and Word required
* Must possess working knowledge of accounts payable and accounts receivable
* Proficiency in oral and written business communication skills required
* Must have a "go-getter" attitude
* Manufacturing experience highly preferred
* Must have the ability to analyze financial transactions and make independent decisions


Ability to read, write, speak and understand English.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled