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Sr Accountant Supply Chain

Job in Alpharetta, Fulton County, Georgia, 30004, USA
Listing for: Avanos Medical
Full Time position
Listed on 2026-08-01
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst
  • Finance & Banking
    Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Requisition

Job Title:
Sr Accountant Supply Chain


Job Country:
United States (US)


Here at Avanos Medical, we passionately believe in three things:
  • Making a difference in our products, services and offers, never ceasing to fight for groundbreaking solutions in everything we do;
  • Making a difference in how we work and collaborate, constantly nurturing our nimble culture of innovation;
  • Having an impact on the healthcare challenges we all face, and the lives of people and communities around the world.
At Avanos you will find an environment that strives to be independent and different, one that supports and inspires you to excel and to help change what medical devices can deliver, now and in the future.

Avanos is a medical device company focused on delivering clinically superior breakthrough solutions that will help patients get back to the things that matter. We are committed to creating the next generation of innovative healthcare solutions which will address our most important healthcare needs, such as reducing the use of opioids while helping patients move from surgery to recovery. Headquartered in Alpharetta, Georgia, we develop, manufacture and market recognized brands in more than 90 countries.

For more information, visit .

Essential Duties

The primary purpose of the Senior Supply Chain Accountant is to provide reliable, insightful analysis of manufacturing costs to assist management in driving business improvements, while monitoring and reviewing all aspects of the Cost of Manufacturing activities for a group of mills within sectors to ensure effective cost control.

The ideal candidate will have a forward-thinking approach to efficient accounting processes, have experience partnering with operations teams, and be able to work independently to drive questions to resolution.

Responsibilities:

• Provide a source of cost and financial expertise to mill, staff planning, and business analysis teams concerning cost information in the SAP system.

• Provide proactive analysis, advice, and counsel concerning cost problems, cost trends and cost improvement opportunities.

• Train and develop others on business / financial principles and will lead or support other projects as required.

• Support a group of large, more complex mills within a designated sector and take work direction from the Assistant Controller, Accounting.

• Review and approve recommended changes and coordinate on the implementation of various costing changes.

• Review monthly operating results, data and statistics, for sector management reporting.

• Complete proactive and accurate internal and external cost analysis for clients by focusing on the key drivers of cost results.

• Provide transaction support, handle inquires, resolve issues and communicate policies, procedures and guidelines.

• Review sector management reporting of month-end operating results and variances with clear, concise insightful comments that aid the client's understanding of results and trends.

• Review the reconciliation and explanation of changes to standard cost for use by mill management and staff analysts.

• Provide all the information necessary (i.e. master data changes, allocation cycles, rate changes and approvals) to ensure the accurate and timely operation of the system in accordance with business requirements.

• Perform ongoing accounting and / or reporting activities as assigned. These activities may include business unit and staff reporting and / or supporting the forecast / budget process.

• Assist in special projects as assigned or through individual initiative that meet the needs of customers and to enhance efficiencies and streamline department processes and procedures.

• Provide overall leadership in the audit and maintenance of process documentation and policies to ensure accuracy, effectiveness and reliability of the established financial controls.

• Participate in ERP testing activities.

Qualifications

Required
  • Bachelor's Degree in Business, preferably Accounting or Finance.
  • At least 5 years of professional experience.
  • Advanced knowledge of general ledger accounting and financial reporting processes.
  • Strong proficiency in US GAAP reporting and management reporting…
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