Manufacturing Senior Staff Accountant

TUEREN, Inc.; California; On-site; USD 90,000 - 130,000; Full time

Job summary

TUEREN, Inc. is seeking a skilled accounting professional to lead month-end closing, consolidate financial statements for multiple entities, and ensure GAAP-compliant reporting.

The role collaborates with FP&A, HR, IT, and operations to optimize product costing and drive financial performance. The ideal candidate has a BA in Accounting, 5+ years of experience, and strong ERP experience (Business Central/Microsoft Dynamics).

Qualifications

• B.A. in Accounting or an equivalent
• Knowledge of US GAAP
• 5+ years related experience and/or training; or an equivalent combination of education and experience.
• Computer proficiency including Microsoft Office - Excel, Word and PowerPoint and experience on ERP like Business Central/Microsoft Dynamics

Responsibilities

• Month end closing on time and with accurate reporting of transactions and preparation of Financial Statements.
• Consolidation of financial statements for different legal entities.
• Ensure accurate costing of business products across locations.
• Support tax compliance and manage tax, audits.
• Provide information to Corporate for Risk Management and timely external audits.

Skills

US GAAP

Financial analysis

Cross-functional collaboration

Financial reporting

Education

B.A. in Accounting

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Business Central

Microsoft Dynamics

Job description

• Month end closing on time and with accurate reporting of transactions and preparation of Financial Statements. Including financial statements consolidation for the different legal entities.


• Ensure appropriate accounting and management of master financial data


• Ensure accurate and timely statutory reporting, under GAAP and internal policies


• Ensure accurate costing of business products is reported on its different locations


• Propose and undertake necessary actions to comply with corporate guidelines


• Support tax compliance, manage tax, internal and external audits


• Provide necessary information to Corporate for Risk Management


• Ensure all external audit requirements are delivered timely (e.g., prepare materials, coordinate deadlines)


• Analyze financial situation of the Business and bring recommendations to management


• Maintaining and reconciling balance sheet and general ledger accounts


• Partner with FP&A, Brand Managers and Operations for monthly Product Line performance reviews.


• Work with cross-functional teams on innovation and cost savings projects.

Other Requirements:

• Drive the business to meet business objectives and goals


• Work with manager to solve audit findings from Corporate Controlling


• Development of organizational talent through coaching and training


• CapEx financial validation. Tracking and identification and safeguard of assets


• Financial Statements in line with GAAP, accurate and timely statutory reporting under GAAP


• Assure policies and procedures are followed and support to develop new policies and procedures as required


• Provide feedback and propose alternatives to improve financial results


• Collaborate with functional areas (HR, IT, Supply Chain, Sales, Marketing, etc.)


• Support manager with preparation of Monthly actuals and projected cash flows


• Work on implementation of an enhanced REP system, Business Central


• Work on any other projects assigned on ad-hoc basis


• Participate in annual planning, periodic S&OP, quarterly Reforecasts and weekly Flash processes.


• Support weekly Flash Report preparation and presentation on the Finance Flash drill.


• Provide feedback and propose alternatives to improve financial results


• Collaborate with functional areas (HR, IT, Supply Chain, Sales, Marketing, etc.)


• Support manager with preparation of Monthly actuals and projected cash flows


• Work on implementation of an enhanced REP system, Business Central


• Work on any other projects assigned on ad-hoc basis


• Participate in annual planning, periodic S&OP, quarterly Reforecasts and weekly Flash processes.


• Support weekly Flash Report preparation and presentation on the Finance Flash drill.

Education and/or Experience:

• B.A. in Accounting or an equivalent


• Knowledge of US GAAP


• 5+ years related experience and/or training; or an equivalent combination of education and experience.


• Computer proficiency including Microsoft Office - Excel, Word and PowerPoint and experience on ERP like Business Central/Microsoft Dynamics