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Sr. Accountant I
Ref No.: 18-13521
Location: San Rafael, California
Review and reconcile COGS-variance accounts prior to AP module close.
Perform PO module close.
Run OBIEE inventory related reports for close activities.
Absorb 3rd party contract manufacturing (CMO) costs to yields recorded in Oracle by the internal CMO team.
Perform various reclasses, accruals or adjustment JE's to ensure that inventory balances are accurate and complete as well as provide visibility for external reporting purposes (i.e. capitalized depreciation reclass).
Capitalize and apply overhead costs and record associated JE's for various products.
Reconcile selected balance sheet accounts for inventory and inventory associated liabilities.
Report on margins by product and COGS per unit as part of the quarterly Controller's package.
Explain YTD or QoQ variances on Auditors' PBC list.
Update production schedules (bulk cost, overhead, fill/finish cost, units) for various products.
Maintain various schedules for internal and external use (i.e. CMO Production Costs, Depreciation capitalized into Inventory, etc.).

Cost accounting experience (in a manufacturing environment), 5-10 years minimum.
Experience working in a biotech/pharmaceutical environment is a plus.
Experience working for a public company.
Strong Excel skills.
Oracle (OPM - inventory module) experience is a plus.
Strong written and verbal communication skills.
Experience being a participant and facilitator in meetings.