Job Description

ABOUT THIS ROLE:

The Senior Inventory Accountant is a key member of the Accounting and Finance team and will report to the Director of Accounting and will be based out of our headquarters in San Diego, CA. The Senior Cost Accountant will be responsible for performing day-to-day accounting activities primarily related to inventory and cost of goods sold (COGS) accounts but also relating to various income and balance sheet accounting transactions as needed. This role will be responsible for preparing key account reconciliations, performing financial statement flux analysis and other special accounting/finance projects.

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THE DAY TO DAY

• Perform and prepare monthly close journal entries and analyses by target due dates including, but not limited to the following:
• Revenue and related inventory transactions including inventory/cost of goods sold accruals and analysis including , depletion allowances, broker commissions, landed cost, purchase price variances (PPV), freight, and excise taxes
• Other areas as assigned such as fixed asset, capital project accounting, intercompany accounting, and other accounting transactions, as needed
• Perform and prepare monthly balance sheet reconciliations by target due dates
• Monitor all SKU data in ERP for completeness and accuracy
• Participate in performing physical inventory counts as needed
• Work cross-functionally with other departments in the organization on various projects and reconciliations, specifically with Supply Chain and Finance departments
• Assist in the preparation and validation of support and analyses requested for the annual GAAP audit and bank reporting requirements
• Document procedures/process for the role's accounting processes
• Support accounting management with special projects, ERP process improvements and ad hoc requests

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Education/License/Certification:

• Bachelor's degree in Accounting

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Experience:

• 5 - 8 years of progressive accounting experience
• 2+ years of Inventory/Cost accounting experience
• Business Central experience preferred
• Industry experience
• Large ERP system experience

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Snapshot

• Employee Type:Full-Time
• Location:San Diego, CA
• Job Type:Accounting
• Experience:None
• Education:None
• Date Posted:4/19/2024
• Contact: Cole Cameron (858) 964-0844
• Pay Range: $110,000.00 - $120,000.00 Hourly

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