Cost Accountant - BC ERP Specialist & Process Improver

Techoundsllc; Rancho Cucamonga (CA); On-site; USD 65,000 - 90,000; Full time

Job summary

Techoundsllc is seeking a hands-on Staff Accountant with strong cost accounting, AP, and AR experience. The role requires ERP knowledge, preferably Dynamics 365 BC, and a sharp eye for detail in a fast-paced manufacturing environment. You will lead journal entries, reconciliations, and financial statement preparation while supporting audits.

The ideal candidate communicates well, works in a team, and can mentor junior staff while maintaining schedules and improving processes.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 3–5 years of accounting experience with hands-on cost accounting, AP, and AR.
• ERP experience required; Microsoft Dynamics 365 Business Central strongly preferred.
• Proficient in Excel (pivot tables, lookups, reconciliations).
• Knowledge of GAAP; manufacturing or food production environment is a plus.

Responsibilities

• Prepare and post journal entries such as accruals, depreciation, and prepaid adjustments.
• Perform monthly reconciliations for balance sheet accounts, including fixed assets.
• Assist with the preparation of financial statements (balance sheet, income statement, cash flow).
• Conduct variance analysis and explain significant variances.
• Support month-end and year-end close processes and audits.
• Maintain fixed asset ledger, depreciation, and asset movements.
• Manage prepaid expense schedules and amortization entries.
• Perform daily/monthly bank reconciliations and treasury tasks.
• Record broker commissions and reconcile commission accounts.

Skills

Cost accounting

Accounts payable (AP)

Accounts receivable (AR)

ERP: Dynamics 365 BC

Excel

GAAP knowledge

Manufacturing environment knowledge

Education

Bachelor's degree in accounting, finance, or related field

Tools

Microsoft Dynamics 365 Business Central

Job description

Techoundsllc is seeking a hands-on Staff Accountant with strong cost accounting, AP, and AR experience. The role requires ERP knowledge, preferably Dynamics 365 BC, and a sharp eye for detail in a fast-paced manufacturing environment. You will lead journal entries, reconciliations, and financial statement preparation while supporting audits.

The ideal candidate communicates well, works in a team, and can mentor junior staff while maintaining schedules and improving processes.