Senior Cost Accountant

Carlisle Construction Materials

17h

About The Position

Carlisle Weatherproofing Technologies (CWT) is a leading supplier of building envelope solutions that effectively drive energy efficiency and sustainability in commercial and residential applications. We are looking for a Senior Cost Accountant to join our team ideally in the Atlanta, GA, Chattanooga/Knoxville/Nashville, TN areas. The Senior Accountant will be part of the Carlisle Finance team. This position is responsible for supporting the team through assisting with general ledger reconciliation, utilizing SAP to extract data and prepare reports to support analysis, preparing monthly, quarterly & annual reports, performing reconciliations and assisting with inventory maintenance and tracking.

Requirements

Proficient in SAP – including extracting data
SAP Inventory costing experience preferred
Knowledge of physical inventory processes and SMOG inventory maintenance and tracking
Highly skilled in using applications such as Excel, Pivot tables, Vlookups
Experience with general ledger reconciliations and analysis
Experience with balance sheet reconciliation
Ability to work with minimum supervision while engaging with Finance leadership to identify trends and document/track opportunities for improvement
Results-focused, team-oriented professional with a strong work ethic

Responsibilities

Support CPS finance team with management reporting cadence including, but not limited to, month-end inventory, obsolete inventory management and capital expenditure analysis.
Analyze key financial metrics to review accuracy and trends.
Extract data from SAP
Review SAP inventory costing and update as needed.
Perform general ledger account reconciliation and analysis
Complete balance sheet reconciliations
Physical inventory and slow-moving/obsolete inventory (SMOG) maintenance and tracking
Prepare monthly, quarterly, yearly accruals and post journal entries in SAP
Complete adhoc report/analysis requests
Other duties as assigned