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Senior Manufacturing Accountant

ACCA Careers · Heredia

Senior 🇬🇧 English
Microsoft Office Suite US GAAP JDE SAP Blackline Alteryx W-Desk

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