Senior Accountant - Carlsbad, United States - LanceSoft

Description

• Retrieve large volumes of data to format data using spreadsheets to analyze, calculate, submit and/or investigate intercompany profit in inventory eliminations.
• Maintain global transfer price on an SKU basis promptly to support tax and other teams.
• Audit intercompany transfer price on a timely basis for accuracy and completeness.
• Perform global standard cost audit for both E1 and SAP on a quarterly basis.
• Maintain/update profit in inventory eliminations factors such as: intercompany profit margins and E&O on a yearly or an ad-hoc basis.
• Lead and participate in Client PPI (Practical Process Improvement) philosophy to improve transfer price update process.
• Work on ad-hoc projects and complete them timely and accurately.
• Assist in month-end close process.
• Conduct balance sheet reviews as assigned.
• Handle internal and external audit requests related to profit in inventory eliminations.

• Bachelor's degree in accounting/finance is required.
• Minimum of 4-6 years of progressive accounting experience at a large public international corporation or at a public accounting firm.
• Strong working knowledge of intercompany transactions, profit in inventory eliminations and/or transfer pricing is preferred.
• Experience in the ERP systems and analytical tools such as: E1 (J.D. Edwards), SAP, SQL, Hyperion Financial Management (HFM) and PowerBI.

• Excellent written and oral communication skills are required.
• Proficient in Excel is desired; knowledge in PowerApps is a plus.
• You thrive in a fast-paced matrixed environment and have the ability to work cross-functionally with individuals and teams.
• You're self-motivated, enthusiastic, have a positive/ can-do attitude, and can be an independent asset in the diverse organization.
• You keep an eye toward continuous improvement with a successful track record of optimizing processes.