Sr Mgr, Accounting
Ingram Micro - Santa Ana, CA

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Responsibilities: Ensure the accuracy of the Income Statement Gross Margin Reporting with respect to analysis within the Sales and Cost of Sales elements. Track and account for the subsidiary ledgers interfacing into the general ledger to support the Gross Margin and all reporting elements of such subsidiary ledgers including accounts receivable sales (billing system) and accounts payable. Oversee management reporting of various elements of the Gross Margin reporting. Ensure accurate accounting and reconciliation of freight expense in order to properly accrue freight out and freight in expense on a monthly basis. Coordinate with logistics department in resolution of issues or problems related to freight invoicing and payment. Account for and ensure accuracy of freight claims processed by the logistics department. Facilitate monthly close of marketing revenue infrastructure and operating expense accounts. In addition. review all marketing related balance sheet reconciliations on a monthly basis and recommend actions related to the marketing business accordingly. Provide assistance in ad-hoc analysis as appropriate. Provide necessary information as the resident expert in dealing with vendor audits data capture and reporting for various projects and initiatives. Assist in cross border exchanges of best practices. Qualifications: 20606 Education: Bachelor's Degree in Finance/Accounting related field or four years related external experience or two years related Ingram Micro experience. Experience: Previous experience at managerial level in a Finance/Accounting department. 4-6 years of experience including a minimum of 3-4 years managerial experience overseeing the duties and responsibilities of a staff desired. Knowledge of: accounting financial analysis auditing operations distribution. Skills in: accounting financial analysis reconciliation negotiation and communication project planning up to completion associate effectiveness. Ability to: meet deadlines pay attention to detail motivate others clearly communicate goals and objectives think outside the box and bring new ideas and initiatives to the table.

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Ingram Micro - 16 months ago - save job - block
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About this company
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Ingram Micro Inc. is the world’s largest technology distributor and a leading technology sales, marketing and logistics company. As a...