What are the responsibilities and job description for the Senior Accounting Manager position at Impact Solutions Inc?
Senior Accounting Manager
$800M SEC Life Sciences Company—Indianapolis, IN -- $140-150K, plus 15% bonus
THE SIZZLE:
• Role is hybrid – 4x per week in office with Fridays remote
• Targeting 7 years of experience, public/industry mix preferred, CPA preferred
• Reports into Global Controller who sits in UK
• Multinational company experience highly preferred, manufacturing experience
• 1 direct report
• Oracle or OneStream experience preferred
• Room for career growth, leadership opportunities
• Unlimited/flexible PTO, 12 holidays, great benefits
SKILLS/EXPERIENCE REQUIREMENTS:
• Lead and oversee accounting processes for the US entities of Sample Management Solutions Operating Company.
• Lead month-end closing activities related to the operating company, including account reconciliations.
• Ensure proper classification of services costs related to revenue, warranties & concessions.
• Review P&L and Balance Sheet financial statements ensure proper accrual for any missing costs / transactions, true up any reserves etc and ensure robust accrual process and procedure to comply with US GAAP.
• Participate in the ongoing development and establishment of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes
• Ensure execution of control procedures as per the policies, review any control gaps, apply judgement and advise / consult with Finance leadership at both operating company & corporate.
• Review Balance Sheet for responsible entities, complete Flux, provide commentary and explanation on balance changes.
• Liaise with GPO owners on matters relating to Accounts Payable, Fixed Assets, Accounts Receivable, Cost Accounting and other general accounting.
• Collaborate with internal and external auditors to ensure accuracy and integrity of financial data and overall, Balance sheet items responsible for.
• Coordinate with Corporate accounting on matters relating to general accounting, chart of accounts management.
• Provide coaching / guidance to assigned team members leading to high performance.
What you will Bring…
• Certified Public Accountant (CPA) preferred
• Master's degree in accounting, finance or an MBA a plus
• 7 years or progressive experience, preferably in a manufacturing environment.
• Strong understanding of accounting concepts under US GAAP.
• Roll-up your sleeves approach and ability to problem solve
• Experience with accounting software applications, ERP systems and Microsoft Office suite required. Knowledge of the Oracle Cloud ERP and OneStream is a plus
• Strong process focus & improvement mindset; Six Sigma and/or Lean trained; strong project management skills
• Excellent communication skills and ability to multi-task in complex and dynamic environments
• Experience working at a global company in a SOX compliant environment.
$800M SEC Life Sciences Company—Indianapolis, IN -- $140-150K, plus 15% bonus
THE SIZZLE:
• Role is hybrid – 4x per week in office with Fridays remote
• Targeting 7 years of experience, public/industry mix preferred, CPA preferred
• Reports into Global Controller who sits in UK
• Multinational company experience highly preferred, manufacturing experience
• 1 direct report
• Oracle or OneStream experience preferred
• Room for career growth, leadership opportunities
• Unlimited/flexible PTO, 12 holidays, great benefits
SKILLS/EXPERIENCE REQUIREMENTS:
• Lead and oversee accounting processes for the US entities of Sample Management Solutions Operating Company.
• Lead month-end closing activities related to the operating company, including account reconciliations.
• Ensure proper classification of services costs related to revenue, warranties & concessions.
• Review P&L and Balance Sheet financial statements ensure proper accrual for any missing costs / transactions, true up any reserves etc and ensure robust accrual process and procedure to comply with US GAAP.
• Participate in the ongoing development and establishment of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes
• Ensure execution of control procedures as per the policies, review any control gaps, apply judgement and advise / consult with Finance leadership at both operating company & corporate.
• Review Balance Sheet for responsible entities, complete Flux, provide commentary and explanation on balance changes.
• Liaise with GPO owners on matters relating to Accounts Payable, Fixed Assets, Accounts Receivable, Cost Accounting and other general accounting.
• Collaborate with internal and external auditors to ensure accuracy and integrity of financial data and overall, Balance sheet items responsible for.
• Coordinate with Corporate accounting on matters relating to general accounting, chart of accounts management.
• Provide coaching / guidance to assigned team members leading to high performance.
What you will Bring…
• Certified Public Accountant (CPA) preferred
• Master's degree in accounting, finance or an MBA a plus
• 7 years or progressive experience, preferably in a manufacturing environment.
• Strong understanding of accounting concepts under US GAAP.
• Roll-up your sleeves approach and ability to problem solve
• Experience with accounting software applications, ERP systems and Microsoft Office suite required. Knowledge of the Oracle Cloud ERP and OneStream is a plus
• Strong process focus & improvement mindset; Six Sigma and/or Lean trained; strong project management skills
• Excellent communication skills and ability to multi-task in complex and dynamic environments
• Experience working at a global company in a SOX compliant environment.
Salary : $140,000 - $150,000
