Senior Accountant
Accela
CloudERPFlux
Inventory Accountant, Associate to Senior
Reformation
full-time
Posted on:
Location Type: Hybrid
Location: Vernon • California • 🇺🇸 United States
Visit company websiteSalary
💰 $70,000 - $95,000 per year
Job Level
Senior
Tech Stack
ERPFluxOracle
About the role
- Prepare and record freight and duty accruals for both raw materials and finished goods
- Maintain and reconcile in-transit accruals
- Process brand marketing gifting reclasses and other ad-hoc inventory-related journal entries
- Perform flux analysis for both BS account recs and month-end P&L entries
- Compile WIP schedules and book raw material consumption journal entries
- Create ad-hoc COGS-related entries and put together gross margin reporting
- Prepare account reconciliations, such as prepaid inventory and accrued purchasing (RNV)
- Partner with cross-functional teams including Marketing, Product Innovation, FP&A, and Purchasing to ensure accuracy of inventory records and entries
- Analyze large data sets and run reports to support inventory reconciliations and month-end close activities in compliance with SOX and GAAP regulations
- Support audit requests and provide accurate documentation
Requirements
- Bachelor's degree in Business, Accounting, or Finance, or equivalent combination of education and experience.
- Proficient in Excel – Pivot Tables, XLookup, VLookup, Index Match, Sumifs
- 2-3+ years’ experience in accounting (preferably in inventory accounting, manufacturing, or retail/fashion)
- Large-scale ERP experience, such as NetSuite, Oracle etc. (a big plus for NetSuite)
- Strong ability to problem solve, gather and analyze relevant information, and help with recommendations for resolutions
- Ability to multitask and drive actions to completion to meet all deadlines
- Must be able to collaborate and build positive relationships both within Finance as well as cross-functionally, to make recommendations, and drive process improvements effectively
- Positive “can do” attitude and highly analytical; enjoys challenges
- Detail-oriented and comfortable working with large data sets
- Action-oriented and solution-driven with the ability to thrive in a fast-paced environment
Benefits
- Eligible employees get employer-sponsored private medical, dental, and vision insurance, as well as commuter benefits to help support your travel to and from work.
- Competitive paid time off policies including vacation, sick leave, and company holidays for eligible employees.
- Retirement planning support for eligible employees, including the option to invest in Environmental Social Governance-aligned funds.
- Access to fertility care support through Carrot, and up to a $5,000 USD reimbursement for related fertility expenses after 1 year of employment.
- Company donates to community efforts on a yearly basis.
- Clothing discount, culture events (like annual Ref Values week and Volunteer Time Off).
- 5% bonus eligibility and potential annual discretionary bonus (company-determined).
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountinginventory accountingflux analysisaccount reconciliationsdata analysisjournal entriesgross margin reportingWIP schedulesSOX complianceGAAP compliance
Soft skills
problem solvingmultitaskingcollaborationrelationship buildingprocess improvementanalytical thinkingdetail-orientedaction-orientedsolution-drivenadaptability
Certifications
Bachelor's degree in BusinessBachelor's degree in AccountingBachelor's degree in Finance
