Overview
Temporary position
Summary
This role oversees the daily accounting operations at the Bioplant to ensure accurate accounting records and timely monthly closes in accordance with Sarbanes and Oxley requirements and in compliance with Corporate Finance accounting policies, procedures & controls in addition to partnering with the management to collect, analyze and report on monthly financials.
Duties and Responsibilities
* Perform monthly closing process as per the corporate deadlines.
* Manage entire capex process including budgeting, forecasting, and reporting in addition to monthly capitalization of assets ensuring adherence to the budget and corporate policy, including posting monthly depreciation.
* Perform sub ledger to general ledger inventory and WIP account reconciliations in addition to analyzing manufacturing variances.
* Perform monthly GRIR reconciliation working closely with accounts payable, warehouse, and purchasing teams to resolve any problems, including verifying PR creations and following up on committed PO’s to ensure monthly accruals are booked properly and payments are done on time.
* Partner with the business to help them monitor their Cost Center spend by creating monthly reporting packages and KPI’s, leading the quarterly forecasts and annual budget cycle.
* Continuously improve existing controlling and reporting systems.
* Prepare SOX controls and maintain ongoing support documentation.
* Manage projects that increase accuracy and efficiency of inventory transactions.
Requirements
* Bachelor’s degree in Accounting, Finance or related field.
* Minimum 8 years of financial experience.
* Strong accounting knowledge and experience.
* Experience with SAP Capex and GL modules and Hyperion is a must.
* Advanced Excel skills.
* Fluent in English and French.
* Business partnering mindset.
* Strong team player with good interpersonal skills.
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