Accounting Clerk I

Title: Accounting Clerk I
Location: San Diego, CA
Hours: 8:00am - 5:00pm PST | Pay: 25.50/hr

Summary:

Responsible for supporting daily manufacturing operations, troubleshooting production and inventory issues, maintaining accurate inventory transactions, and reviewing production orders, item journals, and cycle counts using Microsoft Dynamics D365.

Responsibilities:

• Support daily operations and trouble shooting
  • Production order issues
  • Item Card UOM & PUOM, quantities, and lots issues
  • R&D lots conversion to inventory
  • Raw materials received but not invoiced
  • Raw materials return or credit from vendor
  • Bin codes and locations
• Prepare item journals and item reclass journals with proper standard wording, posting groups, quantities, cost centers, and costing
• Review item journals weekly to ensure proper standard wording, posting groups, quantities, and costing are correct
• Review finished production orders weekly to ensure proper posting of consumption, capacity, and output
• Monitor inventory transactions and download month end reports
• Compile cycle count results and assist in cycle count and sample count
• Monitor transactions into receiving bins for raw materials
• Other projects or responsibilities as may be required.

• Prior exposure to manufacturing environment a plus.
• Experience with Microsoft Dynamics D365.
• Strong problem solving and Microsoft Excel skills.
• Solid communication abilities.
• Bachelor's required.
• 1-2 years experience.