Original listing text, shown exactly as published by the company.
What You'll Do
- Monthly inventory reconciliation for 3PL and CM locations
- Monthly Flux analysis on inventory GL accounts on balance sheet and income statement
- Verify receipts at all locations weekly
- Assist in creating process to review all production runs and accurately write off scrap
- Review landed cost allocation percentages monthly and make updates as needed
- Improve procedures for inventory accounting process to better support internal controls
- Attend annual physical count at one of our locations
- Assist inventory accounting manager with various audit and ad-hoc requests
- Perform and/or review month-end journal entries and account reconciliations for inventory related accounts including:
- Prepaid inventory
- Inventory in transit
- Accrued purchases (inventory received, not billed)
- Inventory CM Clearing
- Accrued inventory
- Quarterly review/clean up of NetSuite transactions including:
- Purchase Orders
- Work Orders
- Transfer Orders
What You'll Bring
- Bachelor’s degree in Accounting, Finance, or related field.
- 2–5+ years of hands-on inventory accounting experience; prior audit experience is a plus.
- Strong working knowledge of US GAAP and inventory valuation methodologies.
- Advanced Excel skills; proficient in Microsoft Office Suite.
- ERP experience required; NetSuite strongly preferred.
- CPA designation preferred.
- Proven ability to work independently and collaboratively across departments.
- Strong analytical, problem-solving, and organizational skills.
- Excellent written and verbal communication skills.
To Be Successful
- A proactive and strategic thinker with high attention to detail.
- Thrives in a fast-paced, evolving environment with multiple priorities
- Team player with the ability to work cross-functionally and build relationships at all levels.
- Self-starter who takes ownership and demonstrates initiative.
- Committed to continuous improvement and professional growth
Other Details for Consideration
Location of Position: Los Angeles, California
Must be a commutable distance to office in Los Angeles…
