Posted By
Posted in
Banking & Finance
Job Code
1217148
Responsibilities
1. Ensure the timeliness, accuracy, and completeness of month-end close activities for inventory and all COGS transactions, including journal entries, account reconciliations, and roll forwards along with required SOX documentation.
2. Preparation and analysis for effective understanding for inventory reserves, inventory adjustments and manual accruals for pending RGS.
3. Working with Finance, Operations, IT and Engineering teams during design and implement process and system updates in support of new initiatives with an impact to inventory.
4. Understand Oracle system flow and process optimization projects within the overall procure-to-pay process, in partnership with IT, Buyer and AP teams to drive operational efficiencies
5. Work on year end physical inventory and regular cycle count process with Ad Hoc reporting and analytical support for Operations and Finance teams.
Qualifications:
1. Bachelor's Degree in Accounting or Business Administration/MBA or CMA or CA or CPA
2. Minimum 5 years of experience in Inventory accounting and Cost accounting. - Solid accounting and finance foundation surrounding supply chain operations. inventory accounting and procure-to-pay process.
3. Previous Oracle or SAP or any standard ERP experience is required.
4. Advanced Excel skills are required.
5. Strong communicator, analytical mind and always thinking of ways to streamline and improve processes
6. Knowledge on Cost accounting and detailed understanding of US GAAP
7. Strong personal integrity and highest ethical standards.
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Posted By
Posted in
Banking & Finance
Job Code
1217148