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