What are the responsibilities and job description for the Accounting Manager position at Aditi Consulting?
Payrate: $52.00 - $54.00/hr.
Summary:
In this role you will be a member of the Global Cost Accounting team that is responsible for the consolidation and analysis of the global inventory and cost of sales.
Responsibilities:
- 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.
- Support master data and related activities.
- Perform and review sophisticated journal entries, general ledger account analysis, and reconciliation for both SAP and consolidation tools.
- Support process mapping, SOP and training creation.
- Prepare and review audit schedules and answer questions from internal and external auditors.
- Preparation and review of highly developed financial schedules such as footnote, month-end flash reports, accounting memos, and other ad hoc schedules, as required by the supervisor.
- 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.
- Perform system testing and related support for the ERP upgrade to S4 HANA
Preferred Qualifications:
- 5 years of General, Intercompany and Cost Accounting experience using SAP / S4 HANA
- 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)
Top 3 Must Have Skill Sets:
- US GAAP Accounting - Cost Accounting (Big 4 experience and CPA preferred)
- SAP & S4 Hanna experience required
- Cost accounting experience with a large company required
Pay Transparency: The typical base pay for this role across the U.S. is: $52.00 - $54.00/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance.
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Salary : $52 - $54