Senior Accountant II - Inventory Accounting
Core
Senior Accountant responsible for inventory valuation, obsolescence analysis, and financial reporting for spare parts and manufacturing materials.
Role type
Senior IC inventory accountant
Builds
Monthly inventory valuation reports, financial analyses, and regulatory filings for spare parts and core deposits
Domain
Manufacturing accounting / Inventory management
Required skills
Inventory accounting, General ledger accounting, Account reconciliations, Month-end close, Financial reporting, Cost accounting, SAP, Excel, Power BI, Tableau, SQL, Alteryx
Preferred skills
CPA certification, Internal Audit certification, Advanced Excel (VBA, Power Query), Manufacturing inventory procedures, Data analysis tools (WinShuttle, Alteryx)
Technologies
SAP, Power BI, Tableau, SQL, Alteryx, WinShuttle, Excel
Responsibilities
Prepare monthly inventory valuation calculations and trend reports; Perform core (part deposit) analysis and reconcile related accounts; Execute general ledger accounting, journal entries, and account reconciliations; Support month-end close and MIF consolidation; Analyze incidental acquisition costs and relief factors; Troubleshoot material transfers and interface errors; Partner with business units on ad-hoc inventory issues; Prepare financial communications and KPIs for management; Support internal controls and external audit processes.
Seniority
Senior, hands-on IC