Senior Manufacturing Accountant
ACCA Careers · Heredia
Job description
About the role
The Senior Manufacturing Accountant supports multiple manufacturing sites within a region, ensuring accurate financial reporting and compliance. This role blends deep accounting knowledge with problem‑solving and collaboration across finance and operational teams.
Key responsibilities
- Prepare manual journal entries with proper documentation.
- Calculate and record reserves (e.g., E&O, NRV) and perform manufacturing variance analysis.
- Execute account reconciliations in Blackline according to deadlines.
- Respond promptly to queries from local finance teams.
- Provide audit support and assist with regional/global reporting, including monthly balance‑sheet and P&L flux analysis.
- Support month‑end, quarter‑end, and year‑end close processes.
- Ensure adherence to company policies, internal/external audit requirements, and local regulations.
- Participate in local, regional, and global projects while identifying continuous‑improvement opportunities.
Required profile
- Bachelor’s degree in Finance or Accounting.
- Minimum 3 years of inventory accounting experience, preferably in a shared‑service environment.
- Background in manufacturing accounting is a plus.
- Experience working in a multinational setting or audit environment.
- Strong knowledge of US GAAP.
Required skills
- Proficiency with Microsoft Office Suite.
- Familiarity with ERP tools such as JDE, SAP, Blackline, Alteryx, and W‑Desk.
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Published 1 month ago
Expires 1 week from now
33 views · 0 interested
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ACCA Careers
Heredia