Senior Accountant
2 weeks ago
Senior Accountant
The
Senior Accountant
is responsible for various accounting activities within the accounting organization, including the preparation of monthly accounting records, reporting, analytical tasks, and initiatives.
General Responsibilities:
Prepare and analyze excess and obsolescence of inventory, capitalized variances, and other inventory-related analysis and entries.
Monitor and coordinate warehouse counting procedures and controls with regional and warehouse leaders.
Prepare global inventory flux analysis for management review.
Reconcile company and global inventory balances to inventory sub-ledgers.
Participate in controllership and oversight activities.
Prepare and post journal entries.
Reconcile balance sheet accounts.
Lead management reporting for balance sheet flux, earnings package, and other internal-use financial reporting as required.
Conduct pricing and revenue cutoff testing procedures.
Execute revenue reporting processes, including transactional tie-outs.
Recommend financial actions by analyzing accounting options.
Identify opportunities to improve efficiency.
Utilize accounting systems and procedures, collaborating with management and cross-functional stakeholders.
Prepare financial statements and supplemental schedules.
Provide advice on business processes to ensure compliance with accounting policies and internal controls.
Prepare special financial reports as required by gathering, analyzing, and summarizing account information and trends.
Experience / Qualifications:
Bachelor's degree or equivalent relevant work experience.
Preferred experience with
Oracle ERP
and
inventory accounting .
Experience with
Hyperion/SmartView/EPM
is desirable.
Strong proficiency in
Microsoft Excel.
Ability to work effectively in a fast-paced environment and handle multiple tasks.
Excellent communication skills (oral, written, and presentation).
Effective organization, planning, and time management skills.
High personal and professional ethical standards.
Accountable for achieving goals and standards.
Proficient in
Microsoft Office programs (Outlook, Word, and PowerPoint).
Strong interpersonal and collaboration skills to work effectively with all levels of the organization, including suppliers and external customers.
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