Senior Accounting Analyst – North Shore

Core Role Functions
The successful candidate will be responsible for performing all or a combination of the following core functions, critical to the financial integrity of the organization’s operations:

Inventory & Cost Control:
Review, update, and maintain cost calculations within the primary Enterprise Resource Planning (ERP) system, ensuring inventory is accurately valued and standard costs are appropriately set.
Evaluate production costs by comparing established standards to actual manufacturing expenses.
Analyze and maintain complex component structures (Bills of Material – BOM).
Monitor and apply materials, labor, and overhead costs accurately.
Conduct comprehensive analysis and reconciliation of purchase price variances.
Analyze core metrics including manufacturing efficiencies, spending variances, capacity utilization, and inventory trends.

Operational Partnership:

Coordinate closely with Operations/Supply Chain teams to enhance inventory controls and monitor monthly cycle count programs to ensure the accuracy of inventory balances.

Project Cost Management:

Develop, manage, and maintain detailed cost estimates for specific business initiatives (e.g., new product introductions and existing product revisions), collaborating with relevant cross-functional departments.

Financial Reporting & Analysis:

Play an active role in the monthly financial closing process, including preparing journal entries and verifying postings in the primary financial ledger.

Review and verify daily accounting activities within the general ledger, including sales and posting analysis.

Prepare the comprehensive monthly financial statement reporting package, which includes income statements, balance sheets, and Profit & Loss (P&L) analysis.

Review, analyze, and update product margins and cost variances.

Audit & Compliance:

Actively support year-end audit procedures, including the preparation of required audit work papers and assisting with the year-end physical inventory count.

Systems & Special Projects:

Assist in special financial projects, system enhancements, and the establishment of new reporting initiatives.

Provide ad hoc reporting and financial analysis upon management request.

? Required Qualifications

Education: Bachelor of Science (BS) degree in Accounting, Finance, or equivalent relevant professional experience.
Experience: A preference for five (5) or more years of progressive accounting experience, ideally gained within a standard costing or manufacturing/production environment.
Technical Acumen:
Thorough understanding of GAAP (Generally Accepted Accounting Principles) and/or IFRS (International Financial Reporting Standards).
Strong proficiency in Microsoft Excel and Word.
Familiarity with a major ERP system (e.g., for general ledger, costing, and inventory modules) is highly preferred.
Knowledge of regulatory compliance requirements, such as those related to internal controls (e.g., SOX).

Skills: Demonstrated strong analytical and problem-solving skills.

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Senior Accounting Analyst – North Shore

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