Job Requirements
- Perform end-to-end plant accounting activities for assigned sites, including journal entries, accruals, and month-end close processes.
- Manage inventory accounting, including raw materials, WIP, and finished goods; ensure accurate valuation and reconciliations.
- Analyse and report manufacturing variances (material, labor, overhead) with clear commentary and root cause analysis.
- Support standard costing processes, including cost updates, BOM and routing validations, and cost roll activities.
- Reconcile plant-related balance sheet accounts and ensure timely resolution of reconciling items.
- Coordinate with plant operations and supply chain teams to validate production, inventory movements, and cost drivers.
- Support physical inventory and cycle counts; investigate variances and ensure proper accounting treatment.
- Manage CapEx accounting for plant assets, including capitalization, depreciation, and asset tracking.
- Ensure compliance with Alkegen accounting policies, US GAAP requirements, and SOX/internal control frameworks.
- Support internal and external audits by preparing schedules and providing required documentation.
- Drive process standardization, documentation, and continuous improvement within AICC.
- Actively support transition of plant accounting activities into AICC, including knowledge transfer and process stabilization.
Stakeholder Management
- Collaborate with Plant Controllers, Operations, Supply Chain, and Procurement teams across regions (US, UK, etc.).
- Liaise with Corporate Accounting, FP&A, and Audit teams to ensure alignment and issue resolution.
Work within a global delivery model, ensuring adherence to timelines and service level expectations.