Company Description Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape. Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance and quality. Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward. Job Description As an Accountant 1, Accounting, and part of the Accounts Payable Team, you will be responsible on the end-to-end Invoice Processing for the assigned region or entity on a timely and accurate manner that requires close coordination with key stakeholders such as Payments Team, Local Accounting and Finance, Procurement and other Teams within GFO. You also need to ensure that issues or concerns will be addressed and resolved on a timely manner and to maintain a harmonious relationship with your stakeholders. It is also expected that you will contribute to the improvement of the entire AP process. ESSENTIAL DUTIES AND RESPONSIBILITIES: - Perform day-to-day financial transactions, including timely and accurate processing and validation of invoices. - Ensure that Purchase Orders (PO) and Goods Receipts (GR) are properly matched and processed (3-way/2-way match). - Verify, investigate, and handle invoice discrepancies and invoices on hold for assigned entities and suppliers. - Handle and resolve inquiries from suppliers and stakeholders. - Work cross functionally to resolve any invoice/payment issues. - Review and reconcile supplier statement of accounts against company's records. - Prepare balance sheet reconciliation at month end for the assigned accounts. - Support continuous improvement initiatives and ongoing projects. - Compliance with SSC Accounts Payable KPIs and process metrics. - Perform other duties as assigned. Qualifications - Bachelor’s degree in related field e.g., accountancy, finance. - Minimum 1 year working experience in Accounting/Finance function – preferably in Accounts Payable or Procurement - Basic or general knowledge and understanding on accounting standards and procedures. - With experience in using ERP systems (Oracle or SAP), Intermediate skills in Microsoft Office Applications (Word, Excel, and PowerPoint). - Demonstrated understanding of general business and financial concepts and principles, relating to accounts payable - Strong writing, communications, interpersonal and customer service skills. - Excellent attention to detail, with a high level of accuracy, integrity, accountability, and good problem-solving skills - Self-motivated with the ability to effectively multi-task and work collaboratively in a fast-paced, team environment - Strong active listening skills with the ability to ask thoughtful and probing questions to determine customer’s needs. - Ability to build and maintain effective working relationships with internal and external stakeholders. Additional Information Sandisk is committed to providing equal opportunities to all applicants and employees and will not discriminate against any applicant or employee based on their race, color, ancestry, religion (including religious dress and grooming standards), sex (including pregnancy, childbirth or related medical conditions, breastfeeding or related medical conditions), gender (including a person’s gender identity, gender expression, and gender-related appearance and behavior, whether or not stereotypically associated with the person’s assigned sex at birth), age, national origin, sexual orientation, medical condition, marital status (including domestic partnership status), physical disability, mental disability, medical condition, genetic information, protected medical and family care leave, Civil Air Patrol status, military and veteran status, or other legally protected characteristics. We also prohibit harassment of any individual on any of the characteristics listed above. Our non-discrimination policy applies to all aspects of employment. We comply with the laws and regulations set forth in the "Know Your Rights: Workplace Discrimination is Illegal” poster. Our pay transparency policy is available here. Sandisk thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution. - Business Function: Accounting - Work Location: Remote Office - Philippines--LOCATION-3-332

• Partner with customers to implement and optimize Savant solutions • Lead onboarding, training, and enablement for customer teams • Translate tax/accounting workflows into scalable automated processes • Advise on workflow automation, data governance, and process standardization • Act as subject matter expert in tax/accounting operations and technology • Collaborate with product and engineering teams to share customer feedback • Identify expansion opportunities within existing accounts

Role Description - Contrôle de l'exécution du budget et de la comptabilité du service sur la partie risques naturels du programme 181 « prévention des risques ». - Sensibilisation des agents du service aux enjeux de la règlementation comptable. - Participation à la rédaction des parties comptables des conventions et subventions, contrôle de ces documents préalablement à l'engagement et présentation à la direction générale pour signature. - Saisie dans Chorus des engagements et demandes de paiements, notamment dans le cadre de la commande publique (marchés, bons de commande, conventions) ou de subventions. - Suivi des engagements et paiements dans le logiciel de programmation et d'exécution interne (MACUMBA). - Suivi, analyse et synthèse de l'exécution du service et présentation en CODIR du SRN. - Encadrement fonctionnel d'un(e) assistant(e) comptable. - Participation aux réunions des gestionnaires comptables. - Ponctuellement, contribution à l'intérim de la gestion comptable des autres services de la DGPR. Qualifications - Connaissance technique et travail en réseau avec l'ensemble des bureaux métiers. - Souci de réactivité au regard des échéances comptables des dossiers instruits. - Volonté d'encadrer sur le plan fonctionnel l'activité d'une assistante comptable. Requirements - Règles, référentiels et processus budgétaires et comptables (LOLF, GBCP, commande publique). - Systèmes d'information (Chorus, Appache). - Rigueur. - Savoir analyser les problématiques et être force de proposition. - Mettre en oeuvre une règle, une norme, une procédure, un protocole. - Travailler en équipe et en réseau. - Sens des relations humaines. - Réactivité. - Goût pour le travail en équipe. - Prise de parole en public. Elements de candidature - Documents à transmettre : Envoi du CV et d'une lettre de motivation est obligatoire. - Personnes à contacter : jeremy.debert@developpement-durable.gouv.fr.

This is a remote position. SUMMARY The Accounting Manager is responsible for overseeing the company’s accounting operations and financial reporting, ensuring accuracy, consistency, and compliance with US GAAP in a private equity–backed environment. This role manages a small accounting team, plays a key role in inventory and cost accounting, and supports timely and reliable financial information for management, lenders, and the private equity sponsor. The position is hands-on and operational, with a strong focus on close execution and continuous process improvement within the company’s Microsoft Dynamics GP (Great Plains) ERP environment. JOB RESPONSIBILITIES - Financial Reporting & Close - Manage and execute the monthly close process - Ensure accurate and timely preparation of monthly trial balance in accordance with U.S. GAAP and support reporting requirements for the private equity sponsor - Learn the business to provide timely commentary on the monthly operating results - Provide support for the annual external audit as requested and serve as a key point of contact with external auditors - Oversee key accounting estimates and judgments, including accruals, reserves, and inventory-related accounts - Inventory & Cost Accounting - Oversee inventory accounting for a multi-location wholesale distribution business - Monitor and account for inventory shrink, obsolescence, freight capitalization, rebates, and vendor programs - Support cycle count processes and annual physical inventories, ensuring proper reconciliation and reserve adjustments - Partner with operations and supply chain teams to improve inventory accuracy and controls - ERP & Systems - Serve as the key accounting owner for Great Plains - Ensure proper system configuration, data integrity, and consistent accounting treatment within the ERP, to include any add-ons - Coordinate with IT to maintain and enhance reporting through external tools, which currently include SQL and Tableau - Support process improvements, reporting enhancements, and system-related initiatives - Internal Controls & Compliance - Maintain and enhance internal controls over financial reporting appropriate for a lean accounting organization in a private equity–backed environment - Ensure compliance with company policies, accounting standards, and lender reporting requirements - Support working capital management and covenant reporting - Leadership & Team Management - Manage and develop one direct report within the accounting function - Review work product, provide coaching, and ensure deadlines and quality standards are met - Promote accountability, accuracy, and continuous improvement - Cross-Functional & Strategic Support - Partner with the VP of Accounting and the Director of FP&A on budgeting, forecasting, and cash flow initiatives - Support acquisition integration efforts as needed, including accounting alignment and process standardization - Collaborate with operations, sales, and IT to ensure financial data supports business decision-making - Administer the company’s T&E credit card program (issue new cards, cancel cards, review and approve limit increases, ensure expense reports are processed timely to facilitate payment) QUALIFICATIONS - Required - Bachelor’s degree in Accounting or Finance - Strong knowledge of U.S. GAAP - 5+ years of progressive accounting experience. (Can be a combination of CPA firm and industry, but needs at least 2 years in industry) - Experience in distribution, wholesale, manufacturing, or other inventory-intensive environments - Demonstrated ability to complete month-end close and support external audit requests as needed - Preferred - CPA - Experience working in a private equity–backed or similarly fast-paced environment - Experience with Microsoft Dynamics GP (Great Plains), specifically version 18.3 (GP 2021). - Advanced Excel proficiency. - Key Attributes - Hands-on, detail-oriented, and execution-focused - Able to balance accuracy with efficiency in a deadline-driven environment - Strong communicator with both finance and non-finance stakeholders - Comfortable operating in a lean team structure; ability and willingness to: - Complete work individually or review and approve the work of others as needed. - Coordinate PTO or other outages with team members to ensure adequate coverage during month-end close. JOB REQUIREMENTS - Should be willing to accept a long-term work-from-home arrangement. - Should be amenable to a permanent night shift schedule.