
Senior Accountant – Inventory
THREESIXTY
full-time
Posted on:
Location Type: Hybrid
Location: Irvine • California • United States
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Salary
💰 $85,000 - $100,000 per year
Job Level
About the role
- 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
Requirements
- Bachelor’s Degree in Accounting required.
- CPA or CPA candidate preferred.
- Technically sound in US GAAP.
- Advanced skills in MS Excel.
- Comfortable extracting data and creating reports using pivot tables, v-lookups and sum-if formulas, etc.
- Strong analytical, problem-solving, and communication skills to be able to summarize and present data to company leaders.
- Experience with ERP systems (NetSuite preferred).
Benefits
- Highly competitive benefits; medical, dental, vision, PTO, life insurance (100% paid), and 401K employer matching
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
inventory managementlanded cost analysisinventory reconciliationdata extractionreport creationpivot tablesv-lookupssum-if formulasmonth-end journal entriescost of goods sold
Soft Skills
analytical skillsproblem-solving skillscommunication skillsrelationship managementleadershiporganizational skillsprocess improvementteam collaborationpresentation skillsattention to detail
Certifications
Bachelor’s Degree in AccountingCPACPA candidate