Senior Assistant Controller: Inventory & Close Leader

Quantum US

West Chester (Chester County)

Vor Ort

USD 110.000 - 170.000

Vollzeit

Vor 2 Tagen
Sei unter den ersten Bewerbenden

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Zusammenfassung

Quantum US seeks a Senior Inventory & Technical Accounting Manager to lead end-to-end inventory accounting for manufacturing operations in the United States. The role emphasizes costing, valuation, reserves, and period-end reconciliations, partnering with Supply Chain, Operations, and FP&A to ensure accurate US GAAP reporting.

The candidate will coordinate with the SSC, oversee journal entries, drive ERP improvements (D365 F&O, Oracle, NetSuite, SAP), and provide ASC 606 guidance.

Qualifikationen

  • CPA required (active license).
  • Big 4 public accounting experience required.
  • 7–10 years of progressive accounting experience in a public company environment.
  • Strong technical accounting knowledge across inventory accounting, revenue recognition (ASC 606), and US GAAP reporting.
  • Experience with SSC or outsourced accounting operations.

Aufgaben

  • Drive the monthly, quarterly, and annual close with disciplined controls and bottleneck elimination.
  • Own end-to-end inventory accounting—costing, valuation, reserves, and period-end reconciliations.
  • Partner with Supply Chain, Operations, and FP&A on cycle counts and variance analysis.
  • Coordinate close deliverables with SSC; review reconciliations and journal entries; ensure consistent treatment.
  • Review and approve inventory-related journal entries and reconciliations; oversee balance sheet reconciliations.
  • Monitor inventory trends, identify risks (obsolescence, variances) and drive resolutions.
  • Standardize recurring reconciliations and reporting packages for repeatability.
  • Implement process and system improvements (ERP config, automation) to reduce manual work.
  • Provide SMEs on revenue recognition (ASC 606), SSP methodology, and deferred revenue; draft technical memos.
  • Support external audits related to inventory and other technical accounting areas.
  • Lead and mentor accounting staff; build technical bench strength.
  • Collaborate with cross-functional teams to embed controls upstream.
  • Serve as a resource for external auditors on ownership areas.

Kenntnisse

CPA
Big 4 experience
Public company experience
US GAAP
ASC 606
SSP methodology
ERP systems
SQL
Auditor liaison
Leadership

Ausbildung

Certified Public Accountant (CPA) license

Tools

ERP packages (D365 F&O / Oracle / NetSuite / SAP)
Excel

Jobbeschreibung

Quantum US seeks a Senior Inventory & Technical Accounting Manager to lead end-to-end inventory accounting for manufacturing operations in the United States. The role emphasizes costing, valuation, reserves, and period-end reconciliations, partnering with Supply Chain, Operations, and FP&A to ensure accurate US GAAP reporting.

The candidate will coordinate with the SSC, oversee journal entries, drive ERP improvements (D365 F&O, Oracle, NetSuite, SAP), and provide ASC 606 guidance.

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