Senior Accounting Professional
1 week ago
This role is ideal for a Senior Staff Accountant who plays a vital role in managing a range of accounting responsibilities to ensure a smooth Financial Close Process.
Key Responsibilities- Execute general cost accounting duties and other relevant tasks.
- Update standard cost values for newly added items.
- Prepare and adjust Annual Labor and Overhead rate calculations.
- Oversee the monthly freight reconciliation process and related journal entries.
- Analyze overall warehouse costs and prepare warehouse accruals.
- Compile monthly inventory analyses from various data sources.
- Calculate inventory obsolescence reserves for raw materials and packaging.
- Maintain auto-recurring entries in SAP.
- Prepare balance sheet reconciliations and assist in year-end processes.
- Support year-end leases analysis and conduct disbursement testing.
- Assist in physical inventory execution and SOX controls.
- Provide documentation for auditors as needed.
- Perform additional assigned duties.
- Preferred Bachelor's degree in accounting.
- Minimum 3-5 years of relevant experience.
- Experience with SAP S4/Hanna preferred.
- Proficiency in Microsoft Suite and AS400 (Prism/JDE).
- Familiarity with GAAP principles and cost accounting.
- Strong organizational, communication, and detail-oriented skills.
- Drives Results.
- Instills Trust.
- Strategic Mindset.
- Plans & Aligns.
- Optimizes Work Processes.
- Collaborates.
- Communicates Effectively.
- Drives Engagement.
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