Accounting Senior Manager - Hornet Staffing
Marlborough, MA
About the Job
Job Overview
- We are currently seeking a dynamic, highly motivated, and experienced individual for the position of Senior Manager, Cost Accounting. Position serves as a key business partner to the T&Q organization offering key financial and strategic insights related to Product Costing and overall COGM/S management.
- REMOTE, US
- Actively Participate in the month-end close process, including inventory balance, activity adjustments, and reconciliation.
- Analyze material price variances, GR/IR transactions, and detailed inventory movements for anomalies
- Prepare journals related to inventory costing, overhead management, I/C transactions, and other items to ensure accurate financials
- Lead initiatives to address system/process issues to ensure efficient operations
- Assist with inventory control preparation, design, and monitoring.
- Maintain collaborative relationships with business partners, including manufacturing, quality, technical operations, and accounting peers, to facilitate the inventory and cost accounting processes.
- Manage overhead product capitalization and allocations.
- Complete and submit timely forecasts and annual budgets for production volumes, purchases, CMO cost, and COGS.
- Support quarterly and annual audit PBC list requests.
- Perform inventory and cost accounting monthly balance sheet reconciliations.
- Partner with the manufacturing organization to reconcile CMO inventory reports to SAP inventory balances and activity.
- Reconcile SAP to Oracle trial balances and generate correcting journal entries when required.
- Strong cross-functional collaboration skills.
- Appetite to learn about the business areas supported and how the financials tie into the strategy.
- Ability to work within a team, sharing ideas for best practices and process improvements.
- Ability to present results to multiple levels of the T&Q and Finance organizations clearly and concisely.
- Strong problem-solving skills, especially related to financial system integration.
- Exceptional interpersonal skills, able to establish strong rapport and partnerships at all levels of the organization.
- Ability to work independently under general guidance, take initiative, and complete tasks to deadlines.
- Ability to spot and deliver on improvements.
- Bachelor's degree in finance or accounting
- Cost Accounting experience
- Advanced expertise in SAP and/or Oracle OPM costing.
- Minimum 8 – 12 (w/o Master's) or 6 – 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry
- Experience using Hyperion, Microsoft Excel, and PowerPoint is a plus.
- Experience/exposure to Financial Reporting is a plus.
- The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
Required
- ACCOUNTING
- PROBLEM-SOLVING
- ORACLE
- AUDIT
- SYSTEM INTEGRATION
-
Additional
- PROCESS IMPROVEMENTS
- OPERATIONS
- INVENTORY
- INVENTORY CONTROL
- FORECASTS
- SAP
- COGS
- IR
- BALANCE SHEET
- RECONCILIATIONS
- PRODUCT COSTING
- PBC
- HYPERION
- FINANCIALS
- MICROSOFT POWERPOINT
- BUDGETS
- FINANCIAL REPORTING
- MICROSOFT EXCEL
Source : Hornet Staffing