Cost Accountant

This position is responsible for maintenance, review, analysis, and reporting of Blistex Inc.’s financial results.

• Responsible for the review and preparation of the month-end Cost of Goods Sold and related journal entries.
• Responsible for the maintenance and monthly updates for the COGS Analysis database and the Budget by SKU files.
• Distribute month-end Cost of Goods reports.
• Responsible for the review of Custom Deals submitted by Sales and Marketing departments.
• Responsible for the IDR process.
• Assist in the development of standard costs.
• Prepare monthly journal entries and month-end account reconciliations.
• Prepares monthly Cross Charges Journal Entry and distributes report.
• Prepares monthly Samples Journal Entry and distributes reports.
• Responsible for the Deposits on Fixed Assets review and reconciliation.
• Responsible for Fixed Asset physical control, maintaining the software and prepares entries related to fixed assets including depreciation.
• Prepares monthly journal entries and inventory reconciliation related to UK transactions.
• Prepares quarterly VAT and GST filings.
• Process domestic and international wire transfers.
• Prepare and reconcile foreign bank reconciliations.
• Prepare and distribute monthly financial ratios.
• Assist in the preparation of monthly Cash Flow Forecast.
• Prepare and distribute monthly Historical Shipment Summary.
• Prepare and distribute monthly Dozens Sales Reports.
• Review and reconcile the monthly DOR reports.
• Responsible for the review and preparation of the monthly sales and related journal entries.
• Responsible for assigned Internal Audits.
• Assist in the preparation of year-end audit work papers.
• Assist in the preparation and calculation of yearly R&D Tax Credit reports.
• Assist in the budget process.
• Assist in developing and maintaining departmental procedures.

• A 4-year college degree in Accounting or Finance.
• The knowledge and skills required for this position are typically acquired in 6+ years of experience in a financial environment.
• Intermediate/Advanced Excel experience.
• Beginner/Intermediate Access experience.
• 3+ years of Cost Accounting and/or Manufacturing experience is required.
• CPA and public accounting is preferred.

• Effective interpersonal skills are required to interact with various levels of internal and external customers.
• A broad understanding of financial report systems and a solid understanding of complex accounting and financial issues.
• Ability to work independently and meet deadlines on a multitude of concurrent tasks.
• Ability to prepare detailed and accurate documentation.
• Good math aptitude and strong analytical skills.
• Good organizational ability.
• Willingness to accept other duties as assigned.
• Must possess the ability to get along with others, function as a team player, accept constructive criticism from Supervisor/Manager, and comply with Company policies.
• Must be discreet with confidential information of which he/she has access.

• Travel and overtime requirements are dependent upon departmental demands, inclusive of weekend hours.
• Physical demands include extensive computer usage, approximately 90% of the work day.