Accounting Sr Mgr
Advanced Bio-Logic Solutions
- Thousand Oaks, CA
- Permanent
- Full-time
Note:
- Senior Manager Accounting
- 100% remote
- Support complex Supply Chain project implementations in SAP / S4HANA to ensure accurate accounting treatment in line with Tax requirements.
- Project management for large scale and complex cross functional projects.
- Testing support for new intercompany and inventory set ups in SAP / S4HANA.
- Coordinate
- Perform the inventory accounting for certain manufacturing sites.
- Will be accountable to manage and review the work of an outsourced provider that supports this team.
- Perform and review sophisticated journal entries, general ledger account analysis, and reconciliation for both SAP and consolidation tools.
- Prepare and review audit schedules and answer questions from internal and external auditors.
- May lead and review accounting control functions and reporting requirements such as: inventory reserves, pre-approval manufacturing, standard costing including absorption tests, and excess capacity analysis among others.
- Special projects to improve accounting processes including digital projects and integration support.
- Consolidate, analyze, and report global inventory balances by product/site and perform detailed monthly variance analysis.
- 5+ years of General, Intercompany and Cost Accounting experience using SAP
- Dynamic accounting/finance experience including corporate-level public company experience
- Experience in driving and implementing change, leading through collaboration, and influence
- Experience managing outsourced partner relationships
- Experience in financial system optimization, improvement, and implementation
- Knowledgeable in US Generally Accepted Accounting Principles (GAAP) and Foreign Currency transaction accounting and understanding concepts to translate into mentorship for financial reporting
- Experience in other functional accounting areas (i.e., intercompany, cash, investments)
- Doctorate degree and 2 years of experience
- OR
- Master's degree and 4 years of experience
- OR
- Bachelor's degree and 6 years of experience
- OR
- Associate's degree and 10 years of experience
- OR
- High school diploma / GED and 12 years of experience
- Self starter and driven
- Superior project management and communication skills
- Ability to implement complex Inventory accounting projects in SAP