Temp to Perm Inventory Staff Accountant

New York, New York Accounting Posted December 22, 2023
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Job Title: Temp to Perm Inventory Staff Accountant
Duration: Start ASAP, ongoing w/ potential for perm
Hours: Full Time
Hourly Rate: $28/hr- $31/hr Hourly rate is commensurate with experience and is an estimated range provided by JBC
Location: NYC Hybrid 

–    Assist in month end close (i.e. prepare workpapers and schedules for monthly reconciliations)
–  Prepare and review monthly journal entries and maintain workbooks for various areas including but not limited to: Cost of Goods Sold, Inventory, In-Transit, Accruals, Rollfowards, and others
–  Assist with analytics and document meaningful explanations for fluctuations
–    Assist in annual financial audits, responding to audit inquiries and PBC lists
–  Prepare and maintain Balance Sheet Reconciliations related to Inventory, including subledgers.
–    Review and approve coding for inventory related invoices and credit memos
– Review Sales Orders, correcting any discrepancies with Retail and Wholesale Teams
– Prepare and post Inventory Adjustments approved by the Ops Team
–  Maintain documentation on the companies accounting policies, best practices and SOP’s
– Work cross functionally with Operations, Supply Chain, FP&A, AP, and various business owners
–    Other ad hoc assignments as required
–  This is a hybrid position requiring 2 days per week at our World Trade Center office. 

Our dream candidate has…
–    BA/BS in Accounting or Finance
–    2+ years of experience in a similar environment
–    Willingness to extend themselves and assist other people
–    Understanding of financial controls
–    Advanced Excel skills (Pivot Tables, Vlookups, Sumifs)
–    Excellent interpersonal and communication skills
–    Planning and organizational skills to balance and prioritize work
–    Excellent analytical and problem-solving skills
–    Ability to work in a dynamic environment
–    Experience with inventory and cost of goods sold at a retail company 

Nice to have: 
–   Prior experience with an E-commerce and/or manufacturing entity
–    Experience across public/private accounting
–    Exposure to a SOX environment
–    Exposure to large ERP system (JD Edwards a plus)
–    Experience with standard costing
–    Big Four experience is a plus.

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