Sr. Inventory Accountant
Posted on 3/27/2023
INACTIVE
Locations
Brooklyn, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Requirements
  • 5+ years of professional accounting experience, preferably in the D2C/Retail/Health services space or in related disruptive space
  • Solid understanding of inventory and cost accounting
  • Strong analytical, communication, organizational, and problem-solving skills
  • Experience in the design and implementation of new accounting systems and processes
  • Highly organized, detail-oriented, self-motivated, professional, with people management experience
  • Expert multi-tasker, able to manage multiple high-priority projects simultaneously and produce quality deliverables within tight time frames
  • Ability and willingness to adapt in a quickly and efficiently rapidly changing, start-up environment
  • Experience with NetSuite preferred
  • CPA or CMA license preferred but not required
Responsibilities
  • Coordinate the timeliness, accuracy, and completeness of period end close activities for inventory and related inventory reserves, including journal entries, account reconciliations and roll-forwards in accordance with reporting deadlines
  • Manage end-to-end inventory processes and provide analysis of company performance by collecting, interpreting, and presenting key reports to management
  • Verify inventory counts and recording adjustments to inventory levels for items that have been used, damaged, or lost
  • Support annually the standard cost update; confirm all costs are updated in ERP system
  • Coordinate inventory reporting of receipt and consumption activities via WMS
  • Ensure that all inventory transactions details are recorded accurately in ERP system
  • Collaborate with FP&A, Accounts Payable, Production, Operations, and Logistics departments to ensure accurate recording of inventory and related expenses
  • Protect integrity of inventory by establishing, monitoring, and enforcing internal controls
  • Monitor inventory accounting and related system reports for accuracy and completeness
  • Review purchase orders for accuracy and ensure appropriate approval by team members
  • Assist with the financial audits and provide recommendations for procedural improvements to ensure accounting procedures and reporting conform to generally accepted accounting principles
  • Remain current on industry-specific accounting standards, guidance, and trends
quip designs and delivers oral care products, advice, and services.
Company Overview
quip designs and delivers oral care products, advice, and services.