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Accountant, Senior Associate – Inventory/Gl
Company | Design Within Reach |
Address | United States |
Employment type | FULL_TIME |
Salary | |
Category | Furniture |
Expires | 2023-07-22 |
Posted at | 10 months ago |
Why join us?
- Special projects as needed.
- Work closely with multiple departments and warehouses.
- Prepare monthly reconciliations for all inventory related accounts and other GL accounts.
- Prepare monthly journal entries related to inventory and COGS to record inventory movement, shrink, and accruals for inventory in-transit.
- Prepare various general ledger reconciliations and accruals related to month end close.
- Cross train on other GL and AP functions.
- Maintain SOX controls and processes related to inventory & COGS.
- Review daily inventory activity.
- Ensure that inventory is properly valued and appropriately reserved under US GAAP.
- Identify and implement process and performance improvements.
- Assist with inventory audits and other aspects of compliance.
- Assist/Prepare in the scheduling of annual physical inventory counts, review cycle count results, and investigate variances as needed across our US fleet of locations for HM, DWR, HAY & Outlets.
- Strong accounting skills in US GAAP, Inventory Management, and SOX.
- Strong knowledge of Excel including VLOOKUP’s and Pivots are required.
- Strong verbal and written communication skills.
- Ability to multi-task, prioritize and meet deadlines.
- Must be able to thrive in a fast-paced environment and be self-starter.
- BA/BS degree in finance or accounting or equivalent job experience.
- Retail industry experience preferred.
- Knowledge of ERP System - NetSuite is a must.
- Solid understanding of FASB rules and regulations.
- 3+ years of experience in Accounting or Inventory Accounting.
- Excellent problem-solving skills.
- Strong working knowledge of Windows based applications including Excel, Word, Access, MS outlook and accounting packages.
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