Manufacturing Cost Accountant: GAAP & Analytics

GLOCK, Inc.; Smyrna (GA); On-site; USD 65,000 - 90,000; Full time

Job summary

GLOCK, Inc. USA in Smyrna, GA is seeking a Cost Accountant to own the period-end closing, inventory valuation, and related analytics. You will work with GAAP-compliant processes and balance sheet management.

The role emphasizes manufacturing cost analysis, BOM review for COGS accuracy, and close-week/month tasks. Strong Excel skills and experience with Dynamics AX/365 are expected; CPA preferred.

Qualifications

• Thorough knowledge of accounting and GAAP compliance.

Responsibilities

• Prepare inventory valuation reports for Accounting Manager review.
• Review product BOMs to ensure COGS accuracy.
• Research cost accounts and production routes to verify COGS and investigate variance accounts.
• Record and process estimated tax payments.
• Settle tax matters with various states.
• Complete month-end procedures and journal entries.
• Reconcile monthly bank statements for operating, sales tax, and payroll accounts.
• Prepare reports for outsourcing sales tax returns.
• Manage monthly purchasing cards.
• Maintain relationships with other departments to be aware of financial impacts.
• Assist with forecasting and budget variance analysis.
• Respond to information requests from various departments.
• Prepare Excel schedules to post within the General Ledger.

Skills

GAAP awareness

Advanced Excel

Cost accounting

Financial analysis

Communication

Multitasking

Data analysis

Microsoft Excel (advanced)

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Dynamics AX 2012

Microsoft Dynamics 365 F&O

QuickBooks Desktop

Job description

GLOCK, Inc. USA in Smyrna, GA is seeking a Cost Accountant to own the period-end closing, inventory valuation, and related analytics. You will work with GAAP-compliant processes and balance sheet management.

The role emphasizes manufacturing cost analysis, BOM review for COGS accuracy, and close-week/month tasks. Strong Excel skills and experience with Dynamics AX/365 are expected; CPA preferred.