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Aston Carter Senior Accountant in San Diego, California

Looking for a senior inventory accountant with experience with general ledger, and month-end processes! APPLY HERE!

Description:

What will you do?

bull Retrieve large volumes of data to format data using spreadsheets to analyze calculate submit and/or investigate intercompany profit in inventory eliminations.

bull Maintain global transfer price on an SKU basis promptly to support tax and other teams.

bull Audit intercompany transfer price on a timely basis for accuracy and completeness.

bull Perform global standard cost audit for both E1 and SAP on a quarterly basis.

bull Maintain/update profit in inventory eliminations factors such as: intercompany profit margins and EO on a yearly or an ad-hoc basis.

bull Lead and participate in Thermo Fisher PPI Practical Process Improvement philosophy to improve transfer price update process.

bull Work on ad-hoc projects and complete them timely and accurately.

bull Assist in month-end close process.

bull Conduct balance sheet reviews as assigned.

bull Handle internal and external audit requests related to profit in inventory eliminations.

How will you get here?

Education Experience:

bull Bachelors degree in accounting/finance is required.

bull Minimum of 4-6 years of progressive accounting experience at a large public international corporation or at a public accounting firm.

bull Strong working knowledge of intercompany transactions profit in inventory eliminations and/or transfer pricing is preferred.

bull 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:

bull Excellent written and oral communication skills are required.

bull Proficient in Excel is desired knowledge in PowerApps is a plus.

bull You thrive in a fast-paced matrixed environment and have the ability to work cross-functionally with individuals and teams.

bull You're self-motivated enthusiastic have a positive/ can-do attitude and can be an independent asset in the diverse organization.

bull You keep an eye toward continuous improvement with a successful track record of optimizing processes.

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

temp to perm

About Aston Carter:

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.

Diversity, Equity & Inclusion

At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:

  • Hiring diverse talent

  • Maintaining an inclusive environment through persistent self-reflection

  • Building a culture of care, engagement, and recognition with clear outcomes

  • Ensuring growth opportunities for our people

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.

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