Prepare comprehensive month-end summaries of inventory balances and cost of goods sold (COGS) activity.
Support month-end close processes, including the preparation of journal entries and detailed account reconciliations.
Review and analyze perpetual inventory records; collaborate with operations to investigate discrepancies and implement necessary adjustments.
Work cross-functionally to review and understand inventory transactions, including coordination with third-party logistics (3PL) partners.
Partner with merchandising and operations teams to identify and reduce variances related to invoice pricing and receiving discrepancies.
Prepare audit-ready documentation and support schedules for external audit requirements.
Perform ad hoc financial and operational analyses as needed to support business objectives
Requirements
Bachelor’s degree from an accredited four-year institution, preferably in Accounting or Finance.
You are Preferably a Certified Public Accountant.
Minimum of three years of experience in inventory accounting or three to five years of general accounting experience.
Advanced proficiency in Microsoft Excel, including Index/Match, pivot tables, lookup functions, and macros.
Demonstrated ability to extract inventory and/or general ledger data, perform detailed analysis, and identify key variance drivers.
Experience working within Oracle ERP environment is a plus.
Working knowledge of SQL and business intelligence tools is a plus.
Proven ability to manage multiple priorities simultaneously, operate effectively in a remote team setting, and consistently meet established deadlines.
Strong analytical judgment and creative problem-solving capabilities.
Excellent written and verbal communication skills.
Exceptional attention to detail and strong organizational abilities.
Self-motivated professionals with the ability to work independently and take initiative.