Lead Financial Analyst Technical Accounting Global Inventory Coe
syk costa rica
📍 san antonio delaware belen costa rica costa rica🕐 1mo ago🔗 workday
Job Description
Work Flexibility: Hybrid
**What You Will Do**
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* **Calculate, reconcile, and analyze** inventory-related balance sheet and profit and loss accounts during monthly close activities, ensuring timely and accurate reporting.
* **Prepare and post** complex journal entries and accruals in accordance with U.S. GAAP and company accounting policies.
* **Perform** account reconciliations and maintain inventory accounting records for areas such as inventory in transit, costing, reserves, and asset management.
* **Validate** that inventory reports reconcile to the general ledger and complete required control procedures supporting financial accuracy.
* **Analyze** inventory trends, reserve calculations, and financial data to support business decisions and ad hoc reporting requests.
* **Partner with** global stakeholders to communicate accounting impacts, reporting requirements, and process changes affecting inventory accounting.
* **Support** internal controls, compliance activities, and internal and external audits, including Sarbanes-Oxley requirements.
* **Drive** process improvements through automation, reporting enhancements, documentation updates, system implementations, and knowledge sharing with less experienced team members.
**What You Will Need**
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* Bachelor’s degree in Accounting, Finance, or a related field.
* Minimum 4 years of experience in inventory accounting or other complex accounting functions within a global organization.
* Minimum 4 years of experience applying U.S. GAAP principles in financial reporting and accounting processes.
* Advanced proficiency in Microsoft Excel.
* Experience with inventory reconciliations, journal entries, month-end close, and balance sheet account management.
* Fluent English (written and spoken).
Travel Percentage: 10%