Sr International Cost Accountant

Callaway Golf

6d

About The Position

ABOUT THE BRAND: Callaway Golf is the leading manufacturer of premium golf clubs, balls, performance gear and accessories worldwide. Through an unwavering commitment to innovation, we push the limits of performance and create demonstrably superior products designed to make every golfer a better golfer. Our company is a blend of experience and diverse backgrounds, and together we look to move the game forward, and we want top-notch people to join us in that mission! By joining Callaway Golf, you also join part of the portfolio of brands within Topgolf Callaway Brands, an unrivaled tech-enabled Modern Golf and active lifestyle company delivering leading golf equipment, apparel, and entertainment, with a portfolio of global brands including Topgolf, Callaway Golf, TravisMathew, Toptracer, Odyssey, OGIO, Jack Wolfskin, and World Golf Tour (“WGT”). “Modern Golf” is the dynamic and inclusive ecosystem that includes both on-course and off-course golf. For more information, please visit https://www.topgolfcallawaybrands.com JOB OVERVIEW Provides timely and accurate analysis to assist management in its goal of making fact-based decisions. Assures completeness and accuracy of plant accounting ledgers as well as partnering with functional business area management in setting, measuring and attaining financial related goals and objectives. Ensures the accuracy and relevance of financial information communicated to departments. Participates in the budgeting and forecasting process with managers of the departmental teams and is business partner in the financial support of various functions. Responsible for corporate oversight and analysis of Callaway Golf Company’s international subsidiaries which includes inter-company account analysis and reconciliation, inventory valuation, and other corporate support as needed. May also assist in the preparation and monitoring of budget and monthly/quarterly actual and forecast submissions.

Requirements

• BS in Accounting, Finance or Business, or equivalent combination of education and relevant experience
• 5 – 7 years of experience in accounting or finance, with heavy emphasis in international, intercompany and plant accounting, analysis and reporting
• Intermediate knowledge of US GAAP, including strong understanding of consolidated financial statements
• Intermediate understanding of how subsidiaries are consolidated in financial reporting, to include principles of currency translation.
• Demonstrated ability to work with cross-functional and cross-cultural teams.
• Thorough attention to detail with ability to detect semi-complex inconsistencies.
• Ability to apply moderately complex accounting rules, as they apply to inventory and cost of sales.
• Intermediate to advanced understanding of transactional flow within a production operation
• Advanced knowledge of Excel
• Intermediate knowledge of Word
• Introductory knowledge of PowerPoint
• Able to extract pertinent data from ERP system to support above duties
• Must be a self-starter
• Strong oral and written communication
• Strong analytical and problem solving skills
• Knowledge of SAP

Nice To Haves

• Previous cost accounting or finance experience in a mid-size or large international manufacturer/distributor.
• Experience in a multi-plant, multi-currency environment
• SAP experience

Responsibilities

• Accounting/Finance Process Management Lead in developing and documenting moderately complex processes related to cost and international accounting and analysis
• Oversee the Company’s semi-complex inter-company transactions between Corporate and foreign subsidiaries to ensure all financial records are posted in accordance with US GAAP and corporate requirements. This includes account analyses and reconciliation and discrepancy resolution.
• Drive communication between the Company’s international offices and Corporate to ensure adherence to corporate policies, as well as provide guidance and assistance in resolving region-specific issues.
• Perform procedures to ensure inventory purchase transactions from foreign subsidiaries to contract assembly suppliers are executed consistently, as mandated by corporate policy.
• Support and provide guidance to foreign subsidiaries on questions related to transfer pricing and general accounting procedures as they relate to cost of goods sold
• Responsible for calculation of gain/loss related to foreign currency translation related to balance sheet accounts.
• Inventory account reconciliations and roll-forwards including transfer price guidelines and audit procedures, and assurance of proper inventory valuation of foreign subsidiaries and global standard cost
• In preparation of completing financial statements, perform semi-complex month-end procedures that include various account reconciliations, variance analyses, inter-company billing corrections, analysis of in transit shipments from parent; and rules-based allocation of manufacturing expenses
• Maintain and validate standard costs in ERP system, to include review of BOM’s, routings and work centers
• Validate budget data for reasonableness
• Develop monthly financial reports for higher level review
• Review actual expenses of supported operational groups to identify errors
• Voucher general journal entries and accruals
• Provide monthly reporting and analysis
• Provide necessary documentation for Sarbanes-Oxley requirements.
• Participate in quarterly and annual audits and tax requirements.
• Actively seek new tools and ideas to help management better understand and plan our business
• Support current management reporting system
• Support financial reporting requirements for both internal and external customers
• Present financial/operational results to management
• Improve inventory reporting to support company initiatives
• Ad hoc reporting, as required

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level