- Analyze sales and inventory accounting process as well as preparation of management reports
- Perform period end financial close activities and meet all related deadlines
- Reconcile various inventory accounts and research and resolve discrepancies
- Handle accounting policy and procedure inquiries and ad hoc reporting & analysis requests; provide periodic customer/site training
- Insure customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction
- Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX)
- Perform quarterly margin true-ups for legal entity 2R7
- Computing of purchase acquisition cost for products in legal entity 2R7
- Participation and facilitation of audit requests related to statutory audits for legal entity 2R7
- Coordination of transition of products into legal entity 2R7
- Accounting and analysis of intercompany markup related to Company 2R7
- Work closely with Intercompany Analysis Team to provide appropriate reporting as well as research and resolve discrepancies with intercompany accounts through contact with internal and external customers analyzes change and conducting risk assessment
- SAP Financial Required 4-7 Years Advanced
- BS Degree or equivalent in Accounting with minimum five years of experience in Accounting is required. CPA/MBA is preferred
- BS Degree or equivalent in Accounting with minimum five years of experience in Accounting is required.
- CPA/MBA is preferred
- Proficiency in Personal Computer skills and financial applications is essential
- Ability to work independently, research accounting issues and handle several projects at once
- Strong accounting, analytical, communication, interpersonal, and organizational skills
- Public accounting experience a plus
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