• Manage accounting for the finished goods warehouse in/out inventory
• Run COGs reports and month-end journal entries for the month-end close
• Define SOPs for warehouse in/out procedures
• Run reports for Fulfillment KPIs
• Issue Purchase orders for finished goods inventory
• Inventory analysis per SKU
• Ensure the accuracy of inventory and shipping across software systems
• Add/remove SKUs into the system, and maintain all SKUs with the current cost
• Run various inventory and shipping reports
• Perform unit cost trends and analysis
• Participate in special projects
• Coordinate physical inventory with the operations team

Skills: Inventory Management, COGS Reporting, Journal Entries, SOP Development, KPI Reporting, SKU Maintenance, Cost Analysis, Physical Inventory

• Building strong relationships with stakeholders in relevant departments to understand and develop insights across inventory for the business
• Inventory accounting at month-end
• Reconciliation of finance systems and inventory systems
• Review and reconcile inventory from stores, warehouse and production site to the finance system
• Prepare finance reports and presentations
• Creation and maintenance of master data
• Take a lead on process and function improvement, identifying short and long-term improvement initiatives
• Coordinate inventory reporting of receipt and consumption activities
• Assist with forecasts and budget details
• Inventory valuations and inventory reserve calculations
• Assist with establishing internal controls
• Review account analysis on Balance Sheet and P&L accounts
• Review journal entries during the month-end closing
• Manage closed store accrual relating to lease rent and ARO liability
• Analyze Halloween temp stores during the pre-season approval process for financial profitability
• Budgeting of real estate and risk management P&L accounts

Skills: Stakeholder Relations, Inventory Accounting, System Reconciliation, Data Management, Process Improvement, Inventory Reporting, Budget Assistance, Journal Review

• Organize, calculate, and enter inventory-related transactions (ex., inventory invoices and associated landed cost invoices) into the accounting system daily, utilizing 3-way match, improving entry/match process, to expand use of automation
• Working closely and collaboratively with the Supply Chain team to resolve issues and discrepancies about purchase orders, receipts, invoices, landed costs, adjustments, etc.
• Reconcile 3rd party inventory systems with NetSuite (ERP) on an as-needed basis
• Review and reconciliation of inventory transfers and adjustments throughout the month
• Track, report, and resolve any inventory-related errors or discrepancies
• Performing reconciliation of balance sheet and general ledger accounts related to inventory valuation, inventory deposits, capitalized inventory, and inventory accounts payable
• Assist the accounting team to ensure COGS is reflected correctly in daily sales/accounting transactions
• Assist in streamlining the monthly close process, as it pertains to inventory transactions
• Support year-end audit preparation and analysis
• Manage obligations to suppliers, customers and third-party vendors
• Manage the quarterly excess and obsolete inventory review process, i.e., cycle count every quarter
• Ensure the validity and accuracy of ERP through analysis, internal audit, and coordination with inventory control
• Represent Finance/Accounting on teams designed to improve operations, reduce costs

Skills: Inventory Transactions, 3-Way Matching, ERP Reconciliation, Error Resolution, COGS Support, Audit Preparation, Obsolescence Review, Cost Reduction

• Take part in various department-wide initiatives
• Conduct month-end close, journal entries, without supervision
• Play a role in the month-end, quarter-end and year-end closing process including monthly financial close workbook preparation
• Maintain intricate journal entries and account reconciliations including cash, prepaid expenses and payroll
• Carry out fixed asset ledger, depreciation, and reconciliation
• Maintain capital lease and monthly payment schedules
• Offer descriptions of a large amount of financial data and communicate insights in a useful and understandable manner
• Help with the implementation, maintenance and adherence to internal controls and accounting procedures, ensuring compliance with GAAP
• Prepare monthly balance sheet and income statement analyses for management reporting

Skills: Month-End Closing, Journal Entries, Account Reconciliation, Fixed Assets, Lease Accounting, Data Analysis, Internal Controls, GAAP Compliance

• Completion and distribution of inventory reports 
• Monitor weekly trends and provide monthly close reports
• Performs monthly inventory account reconciliations and investigates unusual reconciling items
• Oversee activities designed to analyze the accuracy of inventory reports
• Develop documentation/understanding of Oracle processes
• Monthly closing activities include Excess and Obsolete Inventory Reserve Adjustment, utilizing Dometic guidelines
• Monitor inventory held at third-party warehouses and reconcile third-party data to the general ledger
• Monitor the Cycle Count program in the Oracle system every week
• Assists in the analysis of the results and reports the findings
• Advises on process improvements

Skills: Inventory Reporting, Trend Monitoring, Account Reconciliation, Data Accuracy, Oracle Processes, Reserve Adjustment, Cycle Counting, Process Improvement

• Participate in the review of NCM (Non-Conforming Material) inventory for risk/impairment
• Assist in the annual development of Variable Standard material cost, labor rates, and overhead rates
• Reviewing budgeted data for overhead and labor rates and anticipated raw material costs to arrive at new figures
• Review the Company's annual physical inventory controls and procedures and reconcile the results of the count to the general ledger
• Develop inventory rollforward from Physical Inventory Date to Year End to support audit requests (develop with IT)
• Provide inventory / receiving review support for unvouchered payables liability
• Continuous verbal contact with all members of Purchasing, Operations and Finance
• Obtain product costing information, resolve discrepancies and provide completion of setup information
• Input the proper data necessary for accuracy on the cost of goods and production materials
• Performs periodic review of tool crib inventory and prepares necessary adjustments

Skills: Inventory Risk, Cost Development, Budget Review, Physical Inventory, Audit Support, Payables Review, Product Costing, Data Accuracy

• Review parts sales, cost of sales, margins, inventory and other related accounts, ensuring proper accounting activity and adherence to IFRS accounting standards
• Responsible for accounting functions related to the parts accounting system and ensuring such activity is properly reflected in the general ledger
• Prepare account reconciliations for all Parts-related balance sheet accounts, including provision accounts
• Support the reconciliation of sales and cost of accounts and correct all discrepancies prior to the final general ledger closing for the month
• Prepare and analyze balance sheet and income statement account fluctuation analysis for Parts Accounting in support of monthly financial review meetings 
• Prepare lower-of-cost-or-market and obsolescence analyses for period-end processing
• Partner with different units to oversee and understand the inventory movements and balances
• Verify, record and reconcile duty payments and accruals for Parts and Vehicles
• Coordinate monthly closing activities for Parts accounting, ensuring adherence to established timetables
• Assist the Senior Parts Inventory Accountant, controlling and business parts with related Inventory process and system enhancements
• Review system reports for accuracy and completeness, process corrections and contact other departments concerning any issues
• Support system testing and maintenance activities for SAP FI/CO and SAP ET2000
• Responsible for documenting, implementing, and monitoring new, existing, and proposed processes as well as preparing detailed desk procedures for all role-related tasks
• Responsible for supporting with audit inquiries from all external auditors
• Maintains and proposes performance metrics and KPIs to drive informed decisions regarding resources and areas of focus
• Assist with ad-hoc projects and the preparation of financial presentations
• Fulfill ad-hoc reporting requests to aid business decisions, and support Tax and other groups

Skills: Parts Accounting, IFRS Compliance, Account Reconciliation, Cost Analysis, Inventory Movement, Duty Reconciliation, SAP Testing, KPI Reporting

• Perform counts and ensure all inventory is accounted for and reported according to company policy
• Investigate and correct discrepancies in reported quantities and locations of all inventory
• Assess inventory output on a daily, weekly, or monthly basis to identify trends in productivity
• Monitor the delivery schedule between vendors, the warehouse, and customers
• Assist the Director of Finance in maintaining inventory forecasting models
• Work closely with the Director of Finance on creating and placing production orders
• Work with the logistics team on the receipt of inventory
• Coordinate with customer service and logistics departments
• Check date-sensitive products for expiration and facilitate the removal or transfer of the product 
• Establish trusted relationships with suppliers to ensure quality service and cost-effective deals
• Prepare monthly journal entries manually or by initiating electronic creation through a software program
• Prepare monthly and quarterly inventory accounting reports for submission to management
• Conduct inventory reserve analysis every quarter and generate reports for senior management
• Generate inventory ageing reports and analyze findings
• Establish standard costs and update them 
• Maintain and review the general ledger and reconcile balance sheets
• Analyze costs of raw materials and other supplies and create cost-benefit analyses for changing vendors

Skills: Inventory Accuracy, Discrepancy Resolution, Trend Analysis, Forecast Modeling, Vendor Coordination, Journal Preparation, Cost Analysis, Aging Reports

• Ensure appropriate inventory valuation and costing of all products in accordance with GAAP and company policies
• Assist in Month-end closing, prepare journal entries, inventory, and BS account reconciliations and analyze inventory valuation and cost variances
• Act as liaison and maintain good relationships with internal operating departments such as Production, Purchasing, Import/Export, AP, AR, Import/Export IT, and DC Personnel
• Reconciliation and balancing of Inventory across multiple subledger systems and the WMS
• Prepare ADHOC schedules routinely for internal and external reporting requirements
• Perform variance analysis such as Purchase Price to Cost variance, Invoice to PO price variances and work order variances
• Work in conjunction with the supply chain to provide inventory forecast and actuals comparisons, aging, and turns
• Ensure that once containers are received physically and systematically by warehouses, they are also inputted timely and accurately into ERP and the financial system
• Analyze inbound and outbound freight activity
• Review historical inventory trends and evaluate forecast results
• Coordinate cross-functional research activities to reconcile inventory variances and refine the forecast model
• Partner with the technical team on design, testing and implementation of improvements to the ERP inventory system

Skills: Inventory Valuation, Journal Entries, Department Liaison, Subledger Reconciliation, Variance Analysis, Forecast Comparison, Freight Analysis, ERP Improvements

• Review and identify work order setup requirements from contracts and POs received from customers
• Review job budgets with Project Managers to ensure all Purchase Orders (PO) are issued at or under budget
• Review work order set-up of newly entered jobs to ensure accuracy and completeness of date entry (labor hours, labor dollars, subcontract costs and material values)
• Review Inventory POs to ensure material purchases are coded to the correct warehouse
• Review Job Cost Detail reports with PMs to identify items for correction 
• Help identify invalid open commitments, over/under budget items and duration issues on a normal basis as scheduled with PMs
• Provide the Finance Team with a status report on all jobs in process (Cost to Complete - Forecasts)
• Ownership of the month-end Work-in-Process (WIP) review to have the final WIP schedule complete at the end of the designated day each month
• Provide job cost information for the month-end close
• Compare the month-end perpetual inventory to the balance sheet inventory and reconcile any discrepancies
• Lead cycle counting and year-end inventory counts, being the liaison with the auditors
• Work independently and complete duties and projects with little direct supervision

Skills: Work Order Review, Budget Monitoring, PO Accuracy, Job Costing, Commitment Analysis, WIP Reporting, Inventory Reconciliation, Cycle Counting

• Provide monthly analysis of inventory variances
• Research inventory discrepancies and recommend solutions to management
• Provides management with timely and accurate inventory and production reports at month end for financial reporting
• Assure that proper procedures are adhered to and that adjustments are made in a timely and accurate manner
• Input data from property settlement statements into Excel files for uploading to the financial system
• Tie out settlement statements to cash paid or received
• Work with title agencies to resolve incorrect settlement statement information or to request other supporting documentation
• Manage documents and ensure files are electronically stored
• Review invoices for property expenses and enter them in the financial system
• Assist with onboarding vendors within Offerpad’s accounting system

Skills: Variance Analysis, Discrepancy Resolution, Financial Reporting, Procedure Compliance, Data Entry, Document Management, Invoice Review, Vendor Onboarding

• Work closely with cross-functional counterparts in distribution centers and supply chain functions to develop and maintain policies and processes to handle new or existing transaction streams
• Monitor all transactions involving inventory to ensure the perpetual inventory records are maintained
• Review and report financial and physical inventory results and reconcile variances
• Journalize month-end close and be responsible for ensuring the close process is completed smoothly and accurately
• Prepare various audit and financial statement schedules and required ad hoc analyses
• Assist with creating, monitoring and reporting KPI’s for all aspects of inventory and cost accounting
• Review and analyze documents received from external departments for Duties, Freight, Finished Goods, and Miscellaneous invoices
• Maintaining and validating the new Style Cost Master report to ensure costing integrity
• Identify key areas for improvement and implement processes to increase efficiency

Skills: Cross-Functional Collaboration, Inventory Monitoring, Variance Reconciliation, Month-End Close, Audit Support, KPI Reporting, Cost Validation, Process Improvement

• Point person for all questions regarding inventory accounting
• Complete customer inventory reporting on a monthly, quarterly, or yearly basis, depending on each customer’s requirements, and follow up on inventory questions received from customers
• Work with the Operations Finance Manager regarding amounts either owed or due from customers related to packaging shrink, and work with Inventory Control to ensure that packaging inventory is correct
• Work with the Operations, Engineering, and the Operations Finance Manager regarding any bag that is having difficulty running or may have a manufacturing problem
• Work with the Operations and Operations Finance Manager regarding the possibility of invoicing the customer for downtime due to bag problems as listed above
• Oversee bag destruction requests and bag returns (RMOs) to ensure appropriate transacting
• Ensure all documentation has been completed and provided to the vendor and/or the customer and Sales, including photos of destruction, certification of destruction documentation, a copy of RMO/request for credit, etc.
• Work with Accounts Payable to ensure credit is received from the vendor on CJ-owned bags
• Lead the physical inventory process
• Serve as the lead role for all aging and expiring inventory
• Review the Aging Report / Expiration Report and assist Operations, Purchasing and Sales with
• Track WIP inventory and help Sales and Operations come up with an appropriate usage while trying to lower Operational costs
• Track cycle count progress with weekly cycle count audits for each branch plant
• Track internal inventory transfers between sites to ensure shipment and receiving accuracy and GL accuracy of the in-transit account

Skills: Inventory Accounting, Customer Reporting, Shrink Reconciliation, Issue Resolution, Downtime Analysis, Destruction Oversight, Cycle Count Tracking, Transfer Accuracy

• Excellent analytical, technical and auditing skills including proficiency in GAAP
• Experience working under strict deadlines and ensuring compliance with company policies
• Must be a fast learner, multitasker with a strong desire to learn and a ‘can-do’ attitude
• Able to work with a high volume of transactions in a fast-paced environment
• Knowledge of operational accounting processes
• Must be able to meet or exceed deadlines with a strong attention to detail
• Must be able to collaborate and communicate effectively
• Experience with NetSuite, SFDC, and intermediate Excel skills 
• Critical thinker, able to implement scalable processes
• Strong organization skills with exceptional attention to detail and follow-through

Qualifications: BS in Finance with 5 years of Experience

• Solid expertise/operational know-how of inventory accounting and understanding of market-specificities
• Experience in operational know-how of all other finance processes 
• Must be fluent in Korean and English 
• Able to embrace challenges to develop new skills and take on new responsibilities
• Able to work together with fellow team members toward a common goal
• Able to support fellow team members in day-to-day work
• Understand and respect the differences in team members’ backgrounds, skills, interests, and motivations to work together more effectively
• Able to conduct assessments to address problems
• Able to identify suspicious patterns in financial data and raise relevant issues and concerns with higher-level management
• Demonstrate determination to achieve goals over time and resist pressure to give up until the goal has been attained
• Demonstrate ability to acquire new knowledge and skills to adapt to change

Qualifications: BS in Economics with 6 years of Experience

• Demonstrated ability in exemplary analytical, quantitative and social skills
• Able to implement corporate performance management (CPM)
• Working experience in business intelligence systems 
• Proficient in ERP systems
• Working experience in Inventory Reports 
• Solid understanding of inventory planning and reporting
• Working experience in overall general accounting 
• Possess strong organizational and follow-up skills
• Ability to handle multiple projects within strict deadlines
• Proven ability to work and communicate well with manager-level associates
• Demonstrated ability to work in a dynamic and constantly changing company environment
• Expert in MS Excel, knowledge of SAP, Win Speed and consolidation rules
• Skills in time management, prioritizing tasks, and meeting deadlines
• Good interpersonal and communication skills, teamwork, and confidentiality
• Integrity, ability to work under pressure in a complex international environment

Qualifications: BS in Management Information Systems with 8 years of Experience

• Prior working experience in accounting or related business experience
• Knowledge of generally accepted accounting principles and budgeting practices
• Previous experience with Sage X3
• Must be able to analyze and manipulate large amounts of data on Excel efficiently and accurately using advanced Excel functions, including VLookups, pivot tables and other advanced functions within Excel
• Experience using Microsoft Dynamics AX
• Experienced with complex inventory reconciliations
• Experience performing cycle counts and wall-to-wall inventory counts
• Working experience in the Manufacturing industry 
• Good control of English, including commercial and accounting in both speaking and writing
• Experience in an ERP System
• Familiarity with working knowledge of manufacturing in the electronics industry 
• Familiar with Standard costing, manufacturing variances knowledge
• Good communication skills and teamwork spirit

Qualifications: BA in Operations Management with 9 years of Experience

• Self-starter and strong ethical standards
• Skillful in analytical, quantitative and social skills
• Ability to work in a dynamic and changing environment
• Working experience in Inventory analysis
• High attention to detail and possesses excellent organizational and writing skills
• Ability to work well with functional department managers
• Strong organizational skills and attention to detail are a must
• Ability to prioritize work and balance multiple projects and deadlines
• Working experience in SOX internal control assessments (Section 404)
• Highly capable of analyzing financial data and quickly creating accurate reports

Qualifications: BS in Industrial Engineering with 5 years of Experience

• Commercial working experience in supply chain accounting
• Experience in supporting tax compliance in the supply chain area
• Thorough knowledge of supply chain SAP systems 
• Advanced skills in Excel and Tableau
• Proficiency in inventory valuation under GAAP, IFRS and understanding of product costing concepts
• Process/system background and proven ability to rapidly understand, use and drive improvements through new processes/systems/projects
• Strong critical thinking and problem-solving skills to analyze complex information and extract insights to improve business decisions and solutions
• Solid communication skills and ability to work in multinational environments
• Able to build cross-functional partnerships and drive collaboration to optimize business outcomes
• “Roll up your sleeves” attitude with a willingness to dive into details to lead changes with minimal supervision
• Excellent written, verbal and presentation skills in both English and Chinese

Qualifications: BS in Business Analytics with 8 years of Experience

• Attention to detail and proven ability to follow standard procedures
• Accomplished in analytical, quantitative and social skills
• Ability to effectively interact, verbally and in writing
• Ability to meet deadlines
• Working experience in overall general accounting with Big 4 experience
• Deep understanding of inventory analysis
• Quality experience with Cost of Goods Sold (COGS)
• Knowledge of Inventory Audits
• General familiarity with Review Journal Entries
• Working experience in Inventory Reports 
• Practical knowledge of Adjusting Journal Entries
• Proven knowledge of Posting Journal Entries
• Well-founded grasp of Prepare Journal Entries
• Skill with corporate performance management (CPM) and business intelligence systems
• Skilled with ERP systems
• Accounting experience in a publicly traded company 

Qualifications: BA in International Business with 7 years of Experience

• In-depth knowledge of GAAP
• Strong attention to detail
• Excellent analytical and problem-solving skills
• Ability to process data from multiple sources and build models from the ground up
• Ability to manage multiple complex projects and assignments
• High degree of autonomy and where professional judgement is required in problem solving, making recommendations and accountability for results
• Hands-on experience in inventory management
• Accounting experience in a manufacturing environment, automotive
• Excellent interpersonal and communication skills
• Proven ability to interact with various business partner relationships and management levels
• Experience with SAP S4/Hana, Excel, Word, and PowerPoint skills 
• Comfortable in a rapidly changing environment

Qualifications: BA in Organizational Leadership with 5 years of Experience

• Inventory accounting experience, with a proven history of success in a similar role
• Advanced knowledge of Purchase Orders, Item Receipts, Vendor Invoices, and three-way match processes, including best practices
• Knowledge of accounting principles and procedures
• Detail-oriented with solid critical thinking/critical thinking skills
• Strong organizational and communication skills
• Pro-active, team player, with a positive attitude
• Strong Computer skills, proficiency in MS Excel, Word, and Outlook
• Familiarity with the NetSuite ERP system
• Familiarity with SKUBANA

Qualifications: BA in Business Administration with 3 years of Experience

• Working experience in accounting 
• Prior working experience in supervisory
• Experience with SAP or HFM 
• Able to coordinate and supervise the daily activities of operations or business staff
• Proven work experience as an Accounts Administrator or similar role
• Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
• Solid data entry skills with an ability to identify numerical errors
• Good organizational and time-management abilities
• Fluent in English (writing and reading)
• Proven knowledge of GAAP, accounting principles and procedures
• Working experience in an ERP system 
• Able to be detail-oriented, proactive, with a positive working attitude
• Excellent with time management and multi-tasking skills
• Strong computer skills and an interest in technology and automation to leverage systems

Qualifications: BS in Economics with 6 years of Experience

• Inventory and cost accounting experience with a proven history of success in a similar role
• Advanced knowledge of purchase orders, item receipts, vendor invoices, and work orders
• Knowledge of generally accepted accounting principles (GAAP)
• Detail-oriented with solid critical thinking skills
• Strong organizational and communication skills
• Pro-active team player, with a positive attitude
• Strong computer skills, proficiency in MS Excel, Word, and Outlook
• Experience with ERP systems
• Ability to multitask
• Positive attitude and ability to collaborate
• Must have strong analytical skills
• Working experience in Oracle R12 
• Prior manufacturing or supply chain experience

Qualifications: BS in Corporate Finance with 7 years of Experience

• Experience in a similar accounting environment 
• Quick learner of software applications used in accounting
• Demonstrates a "can-do" and "will-do" attitude
• Working experience in Oracle 
• Strong analytical and problem-solving skills
• Attention to detail and willingness to follow through
• Excellent organizational and communication skills
• Must have strong Excel skills
• Self-starter with a successful record of working independently as well as working closely with other team members
• Highly motivated personality, with the ability to get into details while understanding the big picture and objective

Qualifications: BS in Quantitative Economics with 4 years of Experience

• Experience in accounting and inventory control in a manufacturing environment
• Must have excellent problem-solving skills
• Able to be a self-starter who likes to take initiative and see a project through to completion
• Ability to communicate effectively with store Operators, buyers, warehouse personnel, and co-workers
• Ability to clearly write routine correspondence
• Progressive experience with multi-entity accounting
• Familiarity with inventory analysis
• Proficient with ERPs and strong Excel skills (VLOOKUP included)
• Able to thrive in a fast-paced environment with strong attention to detail and accuracy
• Able to prioritize multiple tasks with competing deadlines
• Excellent problem-solving and critical-thinking skills

Qualifications: BA in Transportation and Logistics with 6 years of Experience