Accountant Staff

PUMACarlsbad, NM
1d

About The Position

YOUR MISSION Pro-actively support month end, quarter-end and year-end closing processes, ensuring transactions are in accordance with guidance from parent company while adhering to internal policies and procedures, communicating exceptions to management Prepare and process appropriate accruals and journal entries Maintain standard costs of finished goods and production components in our ERP Systems Perform monthly bank account and general ledger account reconciliations as assigned, including but not limited to, intercompany reconciliations and confirmations with PUMA entities throughout the world General ledger account detail analysis Oversee accurate calculation, reporting, and payment of sales commission in accordance with company compensation plans Help drive the team in standardizing best practices and procedures Own our Fixed Asset management and accounting Document procedures and update as changes may occur Participate in ad-hoc requests and special projects as needed

Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 2-4 years of related experience, experience in a manufacturing environment is a plus
  • Working knowledge of the following systems a plus: SAP, Power BI, Jesta/Atlas, Oracle, Hyperion
  • Demonstrated skills and experience in managing goals through initiative, collaboration and teamwork
  • Strong interpersonal, oral and written communication skills required
  • High confidence in stating professional opinions
  • Microsoft Excel skills required
  • Great attention to detail
  • Must be comfortable in an ever-changing environment

Nice To Haves

  • experience in a manufacturing environment
  • Working knowledge of the following systems: SAP, Power BI, Jesta/Atlas, Oracle, Hyperion

Responsibilities

  • Pro-actively support month end, quarter-end and year-end closing processes, ensuring transactions are in accordance with guidance from parent company while adhering to internal policies and procedures, communicating exceptions to management
  • Prepare and process appropriate accruals and journal entries
  • Maintain standard costs of finished goods and production components in our ERP Systems
  • Perform monthly bank account and general ledger account reconciliations as assigned, including but not limited to, intercompany reconciliations and confirmations with PUMA entities throughout the world
  • General ledger account detail analysis
  • Oversee accurate calculation, reporting, and payment of sales commission in accordance with company compensation plans
  • Help drive the team in standardizing best practices and procedures
  • Own our Fixed Asset management and accounting
  • Document procedures and update as changes may occur
  • Participate in ad-hoc requests and special projects as needed
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