Serve as a critical link between supply chain operations and corporate accounting.
Ensure accurate costing processes, support inventory audits, and drive reconciliation between subledgers and the General Ledger.
Document workflows, enhance reporting, and provide training to internal teams, enabling compliance and improved financial visibility.
End-to-end costing module workflow.
Map system processes & identify key integration points.
Prepare for the Year-End Inventory Audits.
Reconcile variances between inventory subledgers & the General Ledger.
Create detailed documentation of costing workflows.
Train Finance & Corporate Reporting teams to become superusers.
Establish & maintain best practices for PO accrual clearing rules.
Collaborate with FP&A to enhance margin reporting.
Support analysis of yield results (BCF Yield) as they relate to costing.

Requirements

Bachelor’s degree - Finance, Accounting, Supply Chain Management, or related field.
Knowledge of inventory costing principles and accounting standards.
Experience with ERP systems & costing modules (Oracle Fusion).
Excellent documentation & process mapping skills.

Benefits

Paid time off based on employee grade (A-F), defined by policy: Vacation: 12-25 days, depending on grade
Company paid holidays
Personal Days
Sick Leave
Medical, dental, and vision coverage (or provincial healthcare coordination in Canada)
Retirement savings plans (e.g., 401(k) in the U.S., RRSP in Canada)
Life and disability insurance
Employee assistance programs
Other benefits as provided by local policy and eligibility

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

costing processesinventory auditsreconciliationworkflow documentationfinancial reportingcosting module workflowprocess mappingyield analysis

trainingcollaborationbest practices establishment

Bachelor’s degree