Accounting Sr Mgr

2 weeks ago


Newbury Park, United States Aequor Technologies Full time

Senior Manager Accounting
100% remote
Open bill rate

Job duties include but are not limited to:

" 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.

Preferred Qualifications:

" 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)

Basic Qualifications:
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



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