Summary:
We're seeking a diligent Senior Accountant to join our team, supporting senior colleagues in maintaining accurate financial records. In this role, you'll handle complex journal entries, generate reports, and ensure precise financial reporting. Your primary focus will be overseeing the inventory close process, collaborating closely with the FP&A - Supply Chain Team to facilitate insightful inventory analysis.
Our Culture at [Company]
At [Company], we're united by a commitment to hard work, echoing the example set by our founder, Hamilton Carhartt. We lead in business by delivering results, embracing change, and creating value. We lead ourselves by fostering inclusivity, understanding that our differences strengthen us as we strive to build a better world. We lead others by communicating effectively and charting a clear course as we move forward boldly. At [Company], every team member has a voice and the privilege of carrying forward our legacy.
Responsibilities:
- Collaborate cross-functionally with FP&A, DC and Retail Operations, and Planning to maintain general ledger accounts for inventory activities.
- Lead the monthly inventory close process, ensuring accuracy through meticulous review of inventory account reconciliations.
- Reconcile inventory management systems to the general ledger, investigating inventory adjustments across all locations.
- Conduct inventory reserve analysis, covering areas like obsolete inventory and shrinkage.
- Assist in physical inventory counts to ensure accuracy and compliance with GAAP, working closely with various departments to analyze results and drive process improvements.
- Post monthly journal entries and prepare account reconciliations for month-end and audits.
- Support the coordination of annual financial audits.
- Conduct accounting research and assist with financial analysis.
- Document processes and identify opportunities for improvement.
- Contribute to special projects as required.
Education:
- Bachelor's Degree in Accounting/Finance or Related Field.
Required Skills and Experience:
- 5-7 years of experience in accounting or finance.
- Experience leading and managing multiple projects.
- CPA preferred.
- Proficiency in Microsoft Excel; intermediate skills in Microsoft Word and PowerPoint.
- SAP experience is a plus.
- Strong analytical and research skills.
- Ability to manage multiple projects in a deadline-driven environment.
- Excellent written and verbal communication skills.
- Exceptional organizational skills with keen attention to detail.
Working Conditions:
- Willingness to work occasional weekends if necessary.
- Remote position with limited on-site requirements for special events.
- Tobacco Free.
Employment Type: Full-Time
Salary: $ 40,000.00 140,000.00 Per Year
