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Ivoclar NA · 2 weeks ago

Senior Accountant

Amherst, NY

Full-time

Onsite

Senior Level

$71K/yr - $92K/yr

Ivoclar NA is seeking a results-driven Senior Accountant to join their dynamic North America team. The Senior Accountant plays a key role in financial planning, analysis, and controlling activities to support strategic decision-making, including budgeting, forecasting, and financial reporting.

3D PrintingDentalManufacturingMedical Device

Responsibilities

Perform monthly budget to actual variances analysis of cost center expenses. Provide feedback and suggestions to upper management where significant variances arise

Complete monthly closing of the SAP Controlling module. Investigate and troubleshoot areas of concern with Controlling group at Parent Company and/or OTC

Complete monthly profitability reporting. Assess variances and resolve discrepancies between FI and CO

Ensure integrity and consistency of inventory accounts, including obsolescence reserve through monthly and annual reconciliation. Work to resolve any discrepancies with Cost Accountant, Inventory Management and/or Marketing

Assist in complication of forecasts and annual budget for costs, investments and Act as power user on Company budgeting/forecasting tool ALLEVO and troubleshoot issues with users as they arise

Validate accuracy of inventory adjustments and Cost of Sales through variance analysis

Manage Internal Orders and Cost Centers within SAP and BW; this includes creation of new orders, communication to appropriate individuals within the organization and maintenance of existing

Assist Finance department with implementing process improvement initiatives or other action plans to drive financial improvements across the business

Assist in preparation of monthly, quarterly and annual budget forms

Complete journal entries and perform monthly reconciliations as part of the monthly financial close

Act as back up on new product workflow for new product codes