Revenue and Inventory Accountant

Confidential Company

Huntington Beach California

3 year(s)

Job Description
We are looking for a Revenue and Inventory Accountant that will play an instrumental role in the close process, planning process and analysis our retail/ecommerce company, and will report directly to the Accounting Manager. The functions of this role will directly impact financial close, financial reporting, financial analysis, budgeting and forecasting.

Job Responsibilities

+ Work with supervisor to develop controls for a growing organization; provide input relating to processes, procedures, projects, and self-improvement
+ Ensure all revenue transactions are properly recorded, including POS system & Amazon transactions, proper deferrals of revenue for items not shipped, allowance for returns, and credits and adjustments requested from AR
+ Evaluate the company’s revenue policy
+ Ensure all inventory entries are accurately recorded, including zero margin transactions, miscellaneous inventory pulls, all inventory adjustments (damages, losses, miscellaneous 3PL adjustments, etc.) and reconcile finished goods with source reports from 3PL’s and POS systems
+ Work closely with inventory planner and production team to ensure that all items were properly received in period
+ Review fabric and WIP reports from production, reconcile to ERP system, and resolve variances
+ Work closely with AP team to ensure that open PO’s are received and billed
+ Coordinate quarterly inventory counts and sample counts of inventory
+ Perform certain month-end balance sheet account reconciliations
+ Assist with year-end audit testing procedures
+ Assist with various system implementations, including user acceptance testing for all relevant functions
+ Manage multiple reporting requirements and ensure deadlines are met
+ Ad hoc information gathering, analysis, reporting, as needed
+ Perform other related duties as directed by supervisor

Job Qualifications

+ Bachelor’s degree in accounting or related field; or
+ At least 2-3 years related experience including general ledger close cycle; financial analysis, budget and forecasting a plus, public accounting a plus
+ General MS Excel, Word and PowerPoint skills
+ Strong data analysis; attention to detail; strong written and verbal communication skills
+ Experience with Accounting software applications a plus
+ High level of ownership, accountability and initiative
+ Ability to prioritize multiple tasks in a fast-paced environment

Please submit resume, salary requirements, and intro letter through Malakye.