Sr. Accounting Analyst (Hybrid - Rockford IL)
Core
Sr. Accounting Analyst responsible for maintaining site ERP systems, managing inventory values, performing production and sales analysis, and supporting month-end closing to maximize profits.
Role type
Senior IC accounting analyst (manufacturing)
Builds
Production reports, financial reports, margin and pricing analysis, inventory management reports
Domain
Biopharma manufacturing and supply chain
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Cost accounting, inventory management, job costing, sales analysis, financial reporting, month-end closing, SOX controls, GAAP compliance, ERP system maintenance, Excel proficiency
Preferred skills
Manufacturing accounting experience, Supply chain experience, JDE ERP experience, complex organizational structure comprehension
Technologies
JDE, ERP platforms, Excel
Responsibilities
Maintain site ERP system and cost systems; oversee inventory values and management reports; perform daily manufacturing variance analysis; process sales invoices and credit memos; assist in fiscal year budget preparation; participate in annual SOX control reviews; close completed jobs and prepare gross margin reports.
Seniority
Senior, hands-on IC