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Accountant IV

Description

The Senior Cost Accountant will work closely with Finance leadership as a steward of commercial and clinical inventory for the organization. This role will require a strong focus on inventory control, internal and external batch manufacturing, costing, and cost variance analysis. Additionally, this position will be a cross-functional business partner supporting the Technical Operations/Process Sciences (TOPS) organization.

* Support the accounting month-end close process:
o Review daily transactions in the Oracle Process Manufacturing (OPM) module, including batch manufacturing and inventory transfers to/from Contract Manufacturing Organizations (CMO), 3PL's, and storage facilities
o Review CMO agreements, purchase orders, and invoice payments; analyze and review bills of material to ensure accurate product costing
o Support the costing process for manufacturing campaigns at the North Creek facility; review and analyze direct labor, overhead, and scrap costs for each campaign
o Track and monitor clinical and commercial CMO production activities by program
o Prepare month-end journal entries and related reconciliations related to clinical CMO accruals
o Review cost of goods sold to ensure proper cut-off and allocation to the appropriate program
o Prepare month-end journal entries and related reconciliations for clinical and commercial inventory (Raw Materials, Inventory-in-transit, WIP, and Finished Goods)
o Prepare month-end manufacturing variance reports, including Budget versus Actual analysis for scrap, Raw Materials, WIP, and Finished Goods
* Support the Forecasting and Budgeting processes for TOPS
* Collaborate in the development and maintenance of key financial controls (Sarbanes-Oxley) and other financial policies and procedures
* Support the external audit function, ensuring the accurate and timely completion of quarterly/annual auditor requests




About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

Requirements

 

Job Snapshot

Location US-WA-Bothell
Employment Type Full-Time
Pay Type Hour
Pay Rate $40.00 - $45.00 /Hour
Store Type Accounting
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Company Overview

Aston Carter

Founded in 1997, Aston Carter is a global recruitment and staffing provider, specialising in the placement of Risk and Compliance, Operations, Business and Organisational Change, Finance, and Management Consultancy professionals. We have over 350 staff members servicing 16 countries in Europe and Asia, with headquarters in London and offices in Brussels, Hong Kong, Paris, Singapore, Stockholm and Utrecht, and further U.K. offices in Birmingham, Bracknell, Edinburgh and Manchester. Learn More

Contact Information

US-WA-Bothell
David Gilbert
4258936079
Snapshot
Aston Carter
Company:
US-WA-Bothell
Location:
Full-Time
Employment Type:
Hour
Pay Type:
$40.00 - $45.00 /Hour
Pay Rate:
Accounting
Store Type:

Description

The Senior Cost Accountant will work closely with Finance leadership as a steward of commercial and clinical inventory for the organization. This role will require a strong focus on inventory control, internal and external batch manufacturing, costing, and cost variance analysis. Additionally, this position will be a cross-functional business partner supporting the Technical Operations/Process Sciences (TOPS) organization.

* Support the accounting month-end close process:
o Review daily transactions in the Oracle Process Manufacturing (OPM) module, including batch manufacturing and inventory transfers to/from Contract Manufacturing Organizations (CMO), 3PL's, and storage facilities
o Review CMO agreements, purchase orders, and invoice payments; analyze and review bills of material to ensure accurate product costing
o Support the costing process for manufacturing campaigns at the North Creek facility; review and analyze direct labor, overhead, and scrap costs for each campaign
o Track and monitor clinical and commercial CMO production activities by program
o Prepare month-end journal entries and related reconciliations related to clinical CMO accruals
o Review cost of goods sold to ensure proper cut-off and allocation to the appropriate program
o Prepare month-end journal entries and related reconciliations for clinical and commercial inventory (Raw Materials, Inventory-in-transit, WIP, and Finished Goods)
o Prepare month-end manufacturing variance reports, including Budget versus Actual analysis for scrap, Raw Materials, WIP, and Finished Goods
* Support the Forecasting and Budgeting processes for TOPS
* Collaborate in the development and maintenance of key financial controls (Sarbanes-Oxley) and other financial policies and procedures
* Support the external audit function, ensuring the accurate and timely completion of quarterly/annual auditor requests




About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

Requirements

 
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