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Sr. Financial Inventory Analyst

Company: Bell and Howell
Location: Durham
Posted on: April 18, 2019

Job Description:

Sr. Financial Inventory Analyst

Location: Durham, NC


Reporting to the Manager, Cost/Revenue Accounting, the Sr. Financial Inventory Analyst is responsible for performing accounting functions for manufacturing and service functions related to inventory and production activity in a SAP ERP system environment. The job responsibilities include managing and performing period end close system transactions and preparation of period-end journal entries,
preparation of balance sheet reconciliations and assistance with external audit requests. This position works closely with accounting, supply chain and operations to understand issues and how they impact the financial results. This position will require understanding SAP transactions that impact cost and profitability.


* As related to inventory and cost of goods sold, assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward

* Performed inventory aging including excess and obsolescence inventory analysis, reserve provision requirements and future inventory write offs.

* Investigate inventory discrepancies including PPV providing root cause/corrective action to minimize re-occurrence.

* Prepare balance sheet analytics and ensure completeness and accuracy of documentation. Reconcile assigned G/L accounts in a timely manner documenting all discrepancies and corrective actions.

* Review and analyze inventory and margin reports, conduct research and perform analytical studies regarding cost analyses and profitability.

* Lead process improvement initiatives, resulting in increased efficiency (e.g. Labor) throughout manufacturing close process, controls, report generation and inventory management.

* Increase professional and technical knowledge by attending training classes, participating in professional societies and reviewing professional publications.

* Assist in special projects as directed by manager

* Contributes to team efforts by accomplishing related results in a cooperative and supportive manner


Education, Experience, and Knowledge

* Bachelor's Degree in Accounting or related field and a minimum of 5 years of cost accounting experience; or an equivalent combination of education and experience.

* Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards.


* SAP Inventory and Cost Management experience

* Knowledge of advanced spreadsheet concepts (i.e. Excel)

* Ability to research, collect and analyze financial data; requires extensive use of computers and spreadsheet software packages

* Ability to develop and implement improvements to systems and processes

* Self-motivated; ability to work under general supervision

* Clear and concise verbal and written communications; good interpersonal/customer relations skills

* Ability to adapt to a constantly changing work environment.

Bell and Howell is an Equal Opportunity Employer. It is the policy of Bell and Howell to administer employment based solely on an individual's qualifications, ability and performance without regard to race, color, religion, gender identity, sex, sexual orientation, age, national origin, disability, veteran status, marital status, orany other characteristic protected by federal, state or local law. If you are not able to utilize our system, please contact us at bhjobs@bhemail.com or call 919-767-6405.

Keywords: Bell and Howell, Durham , Sr. Financial Inventory Analyst, Professions , Durham, North Carolina

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