Senior Analyst, Inventory Accounting
vor 2 Wochen
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Role Overview
Responsibilities:
- Review, evaluate and advise journal entries and supporting documentation in accordance with GAAP related to inventory accounting and COGS on a monthly basis.
- Supervise preparation and review inventory analysis to ensure accuracy, identify discrepancies, and recommend corrective actions.
- Review and evaluate appropriateness of inventory costing (raw materials, WIP, and finished goods) and analysis of standard costing in vehicle BOM.
- Validate and analyze the cost of goods sold as part of the monthend close process for gross margin/10Q results.
- Perform variance analysis such as cost revaluation and purchase price to cost variance and record correcting entries, as necessary.
- Review and provide cost accounting data and documentation for internal and external auditors for quarterly and year end audits.
- Evaluate and determine reserve requirements and scrap material analysis, as necessary.
- Count materials instock and create total inventory records.
- Resolve discrepancies between physical count and ERP system and determine root cause for errors, identifying necessary preventative measures to assure there is no reoccurrence, as needed.
- Other duties and special projects as required for inventory accounting management.
Required Qualifications- Bachelor's Degree in appropriate field of study or equivalent work experience years of experience in manufacturing accounting.- Partners well with cross-functional teams and seeks to develop a culture of innovation, excellence, and openness.- Self-starter who can work as part of a geographically diverse team.- Strong attention to detail; advanced analytical and problem-solving skills.- Credible, ethical, understands the standards of a CPA; ability to always maintain professionalism.- Excellent oral and written communication skills, including the ability to explain complex issues in plain language.- Strong computer literacy (i.e., Microsoft Excel, Word, PowerPoint, SAP).
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