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Posted: Sunday, March 12, 2017 1:35 AM

Assists the Corporate Controller in tracking and accounting for all inventories. Reconciles all inventories on a monthly basis, assists with creating and implementing inventory control policies and procedures, schedules cycle and annual physical counts and produces relevant management reports on inventory. Records the cost of newly:acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, depletion, amortization, and accounting for the disposition of fixed assets. The position will require significant coordination across the company and will interact with all levels of employeesAssist with creating, implementing, and monitoring inventory control policies and procedures.Reconcile Inventory Sub:ledger to General Ledger on a monthly basis.Conduct cycle and annual physical counts.Generate and review obsolete/slow moving inventory schedules.Review and post journal entries.Maintain Inventory Item Masterfile.Assist in ERP inventory module administration and configuration.Perform periodic cost and price testing.Review Invoice, Material Transfer and Receiving coding for accuracy.Analyze inventory data to determine appropriate stocking levels.Document and label all physical inventory locations, sections, aisles and bins.Produce a variety of monthly inventory management reports.Ongoing documentation of processes and reporting for Inventory Accounting function.Assist procurement with supply chain struct and train office and/or field employees on use of computerized inventory municate with external auditors when needed.Assist with special projects as terface with Controller and managers on all aspects of inventory accounting.Travel to forward operations for inventory.Creates and monitor a system of controls, procedures, and forms for the recording of fixed assets.Recommends updates to accounting policies related to fixed assets.Assigns tag numbers to fixed assets.Records fixed asset acquisitions and dispositions in the accounting system.Tracks the compilation of project costs into fixed asset accounts, and closes out AFEA?s or projects once the related projects have been completed.Reconciles the balance in the fixed asset subsidiary ledger to the summary:level account in the general ledger.Calculates depreciation, depletion, and amortization (DD and A), both tax and book, for all fixed assets.Reviews and updates the detailed schedule of fixed assets and accumulated DD and A.Calculates asset retirement obligations for those fixed assets to which AROs are vestigates potential obsolescence of fixed assets.Conducts periodic impairment reviews for intangible assets.Conducts periodic physical inventory counts of fixed assets.Recommends disposal of fixed assets.Conducts analyses related to fixed assets as requested by management.Prepares audit schedules relating to fixed assets, and assists auditor inquiries.Represents the company during government audits involving fixed assets.Tracks company expenditures for fixed assets in comparison to the capital budget and management authorizations.Basic Qualifications:Bachelors degree (B.A.) from four:year college or university.Five years related experience and/or training; orequivalent comination of education and experience. APICS may be substituted for education. Other Qualifications:CPIM Certification is a plusCPA or CMA is a plusValid Texas Drivers license requiredMinimum of five years of inventory accounting experience in oil and gas industryUnderstanding of GAAP as it applies to inventoryBilingual (English/Spanish) is preferred, not required

Source: https://www.tiptopjob.com/jobs/64751772_job.asp?source=backpage


• Location: San Antonio

• Post ID: 23714298 sanantonio
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