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Senior Financial Accounting Specialist
2 months ago
Join Our Team
At Church & Dwight, we foster a culture of collective energy and ambition, where every individual can truly make a difference. We prioritize the well-being of our employees, the quality of our products, and our commitment to the environment.
Our unique and informal workplace encourages courage, determination, and collaboration. With an open and supportive team, we empower each other to take responsibility and ownership of our work. Together, we share a passion for hard work, innovation, and pushing boundaries.
Our Belief
We are united by the conviction that striving for growth makes anything possible. While we may not be the largest entity in our sector, we are dedicated to making a significant impact because: Together We Have the Power to Win.
Position Overview
The Senior Financial Accounting Specialist will play a crucial role within the Corporate Accounting Department. This position involves supporting the month-end closing process, contributing to SG&A forecasting and analysis, and assisting with the maintenance of Oracle Meta Data.
Key Responsibilities
- Assist in the month-end closing process and support SG&A forecasting and analysis.
- Manage the creation and upkeep of SG&A cost center files for approximately 130 cost centers related to budgeting and forecasting.
- Conduct analysis of all SG&A expenses and prepare presentations for quarterly and planning meetings.
- Oversee various month-end closing activities.
- Prepare and record journal entries, including recurring entries and accruals.
- Perform reconciliations and analyses of general ledger accounts.
- Maintain Statistical Key Figures in SAP and conduct monthly assessments for SG&A and Plant actuals.
- Assist in the upkeep of Metadata in Oracle.
- Engage in ad-hoc projects as required.
Qualifications
- Bachelor's degree in Accounting from an accredited institution.
- A minimum of five years of professional accounting experience or related fields.
- Proficiency in SAP is essential; familiarity with Oracle and GDW is advantageous.
Skills and Competencies
- Exceptional organizational skills and attention to detail.
- Able to prioritize tasks and manage multiple responsibilities in a fast-paced environment.
- Strong oral and written communication skills, with the ability to collaborate effectively with various peer groups and senior management.
- Proactive in taking initiative and making impactful decisions with minimal supervision.
- Proficient in MS Office, particularly with advanced Excel capabilities.
Church & Dwight is proud to be an Equal Opportunity Employer/Veterans/Individuals with Disabilities.
For more information about our company, our brands, and our culture, please visit our website.