Senior Accounting Manager
Job title: Senior Accounting Manager in Indianapolis, IN at Apple & Associates
Company: Apple & Associates
Job description: Senior Accounting Manager
$800M SEC Life Sciences Company-Indianapolis, IN -- $140-150K, plus 15% bonus
THE SIZZLE:
- Role is hybrid - 4x per week in office with Fridays remote
- Targeting 7+ years of experience, public/industry mix preferred, CPA preferred
- Reports into Global Controller who sits in UK
- Multinational company experience highly preferred, manufacturing experience
- 1 direct report
- Oracle or OneStream experience preferred
- Room for career growth, leadership opportunities
- Unlimited/flexible PTO, 12 holidays, great benefits
- Lead and oversee accounting processes for the US entities of Sample Management Solutions Operating Company.
- Lead month-end closing activities related to the operating company, including account reconciliations.
- Ensure proper classification of services costs related to revenue, warranties & concessions.
- Review P&L and Balance Sheet financial statements ensure proper accrual for any missing costs / transactions, true up any reserves etc and ensure robust accrual process and procedure to comply with US GAAP.
- Participate in the ongoing development and establishment of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes
- Ensure execution of control procedures as per the policies, review any control gaps, apply judgement and advise / consult with Finance leadership at both operating company & corporate.
- Review Balance Sheet for responsible entities, complete Flux, provide commentary and explanation on balance changes.
- Liaise with GPO owners on matters relating to Accounts Payable, Fixed Assets, Accounts Receivable, Cost Accounting and other general accounting.
- Collaborate with internal and external auditors to ensure accuracy and integrity of financial data and overall, Balance sheet items responsible for.
- Coordinate with Corporate accounting on matters relating to general accounting, chart of accounts management.
- Provide coaching / guidance to assigned team members leading to high performance.
- Certified Public Accountant (CPA) preferred
- Master's degree in accounting, finance or an MBA a plus
- 7+ years or progressive experience, preferably in a manufacturing environment.
- Strong understanding of accounting concepts under US GAAP.
- Roll-up your sleeves approach and ability to problem solve
- Experience with accounting software applications, ERP systems and Microsoft Office suite required. Knowledge of the Oracle Cloud ERP and OneStream is a plus
- Strong process focus & improvement mindset; Six Sigma and/or Lean trained; strong project management skills
- Excellent communication skills and ability to multi-task in complex and dynamic environments
- Experience working at a global company in a SOX compliant environment.