Manage month-end inventory close activities, including inventory reconciliations, accruals, journal entries,
and inventory-related financial reporting.
Monitor inventory balances and ensure inventory transactions are accurately recorded in compliance with
company policies, accounting standards, and internal control requirements.
...
Perform monthly reconciliations between inventory subledgers and the general ledger, investigating and
resolving discrepancies on a timely basis.
Execute inventory cost adjustments, including purchase price variance (PPV) analysis, landed cost
allocations, and other inventory costing activities, ensuring appropriate accounting treatment.
Analyze inventory movements, valuation, variances, reserves, and key inventory metrics to identify trends,
risks, and opportunities for improvement.
Prepare inventory-related financial reports, balance sheet reconciliations, management analyses, and
commentary to support business decision-making.
Assess inventory recoverability and evaluate excess, slow-moving, and obsolete inventory, including the
preparation of inventory reserve analyses and recommendations.
Partner with Supply Chain, Procurement, Logistics, and Operations teams to improve inventory
management practices, strengthen financial controls, and support inventory governance.
Support physical inventory counts, cycle counts, stock audits, and inventory verification activities to ensure
inventory accuracy and integrity.
Prepare audit schedules and supporting documentation for internal and external audits, and assist in the
timely resolution of audit inquiries.
Ensure compliance with corporate accounting policies, regulatory requirements, and inventory-related
internal controls.
Identify and implement process improvements to enhance inventory accounting accuracy, efficiency,
reporting capabilities, and operational effectiveness.
Participate in ERP implementations, system enhancements, business process transformations, and other
inventory-related projects.
experience
5show more Manage month-end inventory close activities, including inventory reconciliations, accruals, journal entries,
and inventory-related financial reporting.
Monitor inventory balances and ensure inventory transactions are accurately recorded in compliance with
company policies, accounting standards, and internal control requirements.
Perform monthly reconciliations between inventory subledgers and the general ledger, investigating and
resolving discrepancies on a timely basis.
Execute inventory cost adjustments, including purchase price variance (PPV) analysis, landed cost
allocations, and other inventory costing activities, ensuring appropriate accounting treatment.
Analyze inventory movements, valuation, variances, reserves, and key inventory metrics to identify trends,
risks, and opportunities for improvement.
Prepare inventory-related financial reports, balance sheet reconciliations, management analyses, and
commentary to support business decision-making.
Assess inventory recoverability and evaluate excess, slow-moving, and obsolete inventory, including the
preparation of inventory reserve analyses and recommendations.
...
Partner with Supply Chain, Procurement, Logistics, and Operations teams to improve inventory
management practices, strengthen financial controls, and support inventory governance.
Support physical inventory counts, cycle counts, stock audits, and inventory verification activities to ensure
inventory accuracy and integrity.
Prepare audit schedules and supporting documentation for internal and external audits, and assist in the
timely resolution of audit inquiries.
Ensure compliance with corporate accounting policies, regulatory requirements, and inventory-related
internal controls.
Identify and implement process improvements to enhance inventory accounting accuracy, efficiency,
reporting capabilities, and operational effectiveness.
Participate in ERP implementations, system enhancements, business process transformations, and other
inventory-related projects.
experience
5show more