Operation Accounting Supervisor

Sherwin-Williams
  • Post Date: 13th May 2019
  • Apply Before: 31st July 2019
  • Applications 0
Job Overview

Summary:

  • Reporting to the Operations Accounting Manager EMEAI, the Operation Accounting Supervisor (OAS) will be responsible for the team supervision and support in maintenance of the costing, inventory and manufacturing data within our ERP system, posting monthly journals, process improvements and liaison with auditors

Responsibilities:

  • Coordinate the development of annual standard costs for all raw materials, GOM, and purchased Finished Goods for EMEAI
  • Assist the Operations Accounting Manager to coordinate, train, and participate in the annual physical inventory process at Manufacturing facilities
  • Maintain integrity of Inventory on the general ledger, reviewing monthly balance sheet reconciliations prepared by direct reports for completeness and accuracy
  • Coordinate and book quarterly Inventory General Ledger to Sub-Ledger (Perpetual) true up
  • Work with various departments to ensure tasks are completed at required (Business Unit Finance, Supply Chain, Global Procurement, HQ Merchandise Control)
  • Coordinate the review of quarterly material standard cost updated for all raw materials, GOM, and purchased Finished Goods
  • Manage the activities of operations accounting staff, which include the monthly financial analysis of operational variances: absorption, usage, purchase price variance, and revaluation
  • Maintain oversight of cycle counts programs across sites
  • Review monthly shrinkage for reasonableness, prepare monthly summary of shrink results to help identify and correct root cause issues
  • Assist with monthly forecast and annual budgets
  • Perform ad-hoc costing analysis to contribute to maximising profit for PCG
  • Improve processes and waste elimination
  • Understand and comply with month end close timetable

Required:

  • Experience with Oracle ERP (OPM and/or Financial), OBIEE and Standard Cost Development
  • Proficient in Microsoft Excel and Access
  • Experience with EPM
  • Ability to work and achieve strict deadlines
  • Proven ability to develop and work to effective financial systems
  • Fluent in English, multi lingual preferred

Preferred:

  • Oracle implementation
  • Supervisory experience
  • Experience with developing reporting and monthly variance Accounting
  • Experience with OBIEE report development

Job Detail
  • SalaryTBC
  • ExperienceSome years of accounting experience
  • QualificationsBachelor's in Accounting, Finance, or Business Administration with a focus in Finance or Accounting or equivalent