Ensure proper capitalization of fixed assets and depreciation. Audit assistance for the annual external financial statement audit and any governmental agencies (e.g., OC Property tax audit). Complete intercompany billingsandcross charges Complete monthly review of foreign subsidiaries ensuring proper accruals, AP payments, request for funding and commercial sales billing

Builds proficiency related to serving and selling to our customers, while providing a world class customer experience and building loyalty by Helping customers pick up right where they left off in their shopping journey, whether online, through Customer Care or in store. Exploring individual needs and providing hands on demonstrations of the latest and greatest technology

Builds proficiency related to serving and selling to our customers, while providing a world class customer experience and building loyalty by Helping customers pick up right where they left off in their shopping journey, whether online, through Customer Care or in store. Exploring individual needs and providing hands on demonstrations of the latest and greatest technology

Month end close including (but not limited to) inventory accounts, ensuring reconciliation of perpetual to GL. Maintaining standard costs for inventory parts (labor, burden, OH and rolling of routers and product structures) Completing WO review/accounting close, analyzing variances, understanding inventory activities Analyzing and recording amortization of capitalized PPV

Process accounts payable transactions accurately and efficiently. Review and verify expense reports submitted through Concur. Reconcile company credit card statements and expense reports. Utilize Great Plains for invoice processing and payment generation. Prepare and analyze Excel reports to track and manage accounts payable data. Assist in month end closing activities re

OF THE JOB POSITION The primary purpose of your job is to provide end user technical support and user administration for company applications. Support includes identifying user errors; assisting department and end users with various tasks, and escalating support issues as appropriate. User administration is comprised of creating new accounts, resetting existing passwords,