Senior Accountant - Carlsbad, United States - Varite

Varite Carlsbad, United States

2 weeks ago

Description

Job Description:
Exact Schedule - M-F 4 days in office, 1 remote. 9am-5pm, Ot can be a possibility.

temp to perm

Pay Rate:
$ $45.00/hr on W2 (Based on experience)

What will you do?

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 *** 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.

How will you get here?

Education & Experience:
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.

Knowledge/Skills/Abilities:
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.

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