Sr Accounting Manager

1 month ago

Thousand Oaks, United States Aditi Consulting Full time

Responsibilities:

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 client’s 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

 

 

Compensation:

The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, competencies, competencies, experience, location and end client requirements).

 

Benefits and Ancillaries:

Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.

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