About the job
The SAP Accounting Analyst plays a pivotal role in ensuring precise financial reporting, managing intercompany reconciliations, conducting sales and inventory analyses, and valuing operations in foreign currencies. The successful candidate will possess robust SAP knowledge, a proactive and independent work ethic, and a commitment to continuous improvement, while upholding values of integrity, accountability, and collaboration within the Finance team and beyond.
Key Responsibilities:
- Conduct weekly intercompany reconciliations.
- Assess and revalue foreign currency items.
- Analyze monthly sales variances by currency and quantity, identifying trends and potential challenges.
- Calculate and track stock yields to enhance inventory accuracy and production efficiency.
- Post mid- to high-complexity accounting transactions while ensuring adherence to company policies and GAAP.
- Prepare cash forecasts to aid in liquidity planning and informed financial decision-making.
- Execute weekly supplier payment runs, guaranteeing timely and precise payments.
- Assist in month-end closing processes, owning and ensuring timely and accurate deliverables.
- Perform additional duties as required.
