THREESIXTY

Accountant

• Monitor inventory ensuring that inventory quantities and pricing are accurately stated
• Work with Account Managers and warehouse personnel to research and resolve inventory related issues
• Reconcile inventory unit activity in ERP to various internal and third-party warehouses, and investigate any inventory unit variances to resolution
• Responsible for monitoring, tracking, and reconciling the Received Not Vouchered account, comparing the inventory received against bills processed, and investigating any variances
• Supervise and develop inventory cost specialist
• Responsible for preparation of landed cost analysis for all company inbound container inventory purchases
• Process inventory assembly builds and resolve other inventory processing errors from ASNs
• Review inventory adjustment GL accounts and research activity
• Resolve inventory-related ERP issues such as negative inventory quantities and zero cost items
• Prepare inventory reserve analysis for slow moving and obsolete items on a quarterly basis
• Reconcile inventory accounts to the general ledger
• Prepare month-end journal entries for Inventory and Cost of Goods Sold accounts
• Support and partner on continuous process and procedural improvements, including documentation of improvements
• Lead process for warehouse cycle counting and annual physical inventories
• Participate in year-end audit, bank audits and prepare inventory related schedules
• Maintain strong relationships with warehouse, operations and sales support teams
• Provide ad hoc reports as requested by senior management, including summarization and presenting relevant data

Senior Accountant – Inventory