Responsibilities:
Financial Close and Compliance:
- Execute the month end close process which includes tasks such as, but not limited to, preparing journal entries, account reconciliations and fluctuations analyses
- Upload annual standard costs into the ERP system, assist with new SKU setup and perform recurring BOM reviews
- Ensure complete and accurate results are delivered on time for reporting in accordance with US GAAP.
- Help lead the implementation of best practices on the Procure-to-Pay team to simplify, standardize and scale our business
Performance Reporting and Analysis:
- Continuous monitoring of Inventory Adjustment and Cost Activity to ensure the accuracy of transactions recorded by Supply Chain and Operations
- Manage periodic standard cost variance audits comparing standard prices to actual production costs
- Review the company’s inventory reserves for excess and obsolete inventory reporting
- Help plan and organize quarterly and yearly physical inventory accounts in a Global setting
- Assist with the preparation of weekly reporting packages including gross margin analyses and material forecasting
Collaboration and Forecasting:
- Work closely with FP&A, Global Supply Chain Controllership and business leaders to understand any variations in the budgeted operating plan against monthly manufacturing costing
- Monitor the accumulation of all material costs, direct labor, and overhead expenses
- Support internal and external auditor requests, M&A integration and ERP implementation
- Prepare ad hoc analyses and special projects, as requested, to support accelerated growth
Requirements:
- 5+ years of overall accounting experience within a fast-paced high-growth environment, preferably in public or large pre-IPO companies with a global manufacturing footprint
- Bachelor’s degree in accounting or finance, or a related field.
- Understand of standard costing and related variance reporting
- Experience in SOX control documentation/execution
- Strong collaboration and teamwork skills
- Intermediate/advanced Excel skills and ability to work with large volumes of transactional data
- Strong organizational and verbal/written communication skills
- Demonstrated critical thinking capability
- Process re-engineering involvement and/or process efficiency focus
- Strong analytical skills, accuracy and attention to detail are a must
- Ability to identify and drive process improvement
- Excellent time and self-management skills, ability to prioritize and multitask to meet deadlines required
- Experience with Salesforce and NetSuite is a plus
Salary
Competitive
Monthly based
Location
, Sterling County, Texas, United States, Texas, United States
Job Overview
Location
, Sterling County, Texas, United States, Texas, United States
