Role OverviewSupports accurate financial reporting and operational decision-making through inventory accounting, account reconciliations, and month-end close activities.
What You Will Do
Owns the monthly inventory accounting cycle, provides day-to-day guidance to Purchase Order and Accounts Payable team members, prepares monthly balance sheet reconciliations, and assists with month-end close activities.
Why It Might Be a Fit
Requires strong proficiency in Microsoft Excel, experience using general ledger software, and excellent analytical, problem-solving, organizational, and attention-to-detail skills.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2+ years of professional accounting experience with inventory tracking and balance sheet reconciliations.
- Strong proficiency in Microsoft Excel, including VLOOKUPs and pivot tables.
- Experience using general ledger software such as Costpoint, NetSuite, or similar Enterprise Resource Planning (ERP) systems.
- Basic mentoring experience supporting junior staff or PO/AP functions.
- Excellent analytical, problem-solving, organizational, and attention-to-detail skills.
Benefits
- Medical, dental, and vision insurance
- 401(k) with company match
- Paid time off
- Health Savings Account (HSA) with company contribution
- Flexible Spending Accounts (FSA)
- Company‐paid life and AD&D insurance
- Short‐ and long‐term disability coverage
- Tuition reimbursement
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