100% fashion Staff with care

Senior Accountant, Inventory

New York, NY 10018

Posted: 06/07/2019 Job Category: Accounting Job Number: 111238

Title: Senior Accountant, Inventory
Location: New York, NY
Company Description:Prestige Skincare company 


The Senior Accountant to lead the accounting for Inventory function. This individual will also be a key member of the monthly close process and account reconciliationsResponsibilities include:

  • Inventory Accounting
  • Review and post inventory receipts and assemblies
  • Match Purchase Orders to Receivers to Invoices
  • Review bill of materials (BOMs) for accuracy monthly
  • Capitalize inventory purchase price variances (PPV)
  • Accrued purchasing rebates from vendors monthly
  • Prepare monthly warehouse inventory site analysis
  • Spearhead reconciliation of site reports to accounting system
  • Create Inventory Reserve Analysis
  • Update changes to standard costs annually
  • Balance Sheet reconciliations for monthly G/L close process
  • Assist during the auditing process
  • Ad hoc reporting and analysis of inventory balances and inventory discrepancies


  • Bachelor’s Degree in Accounting
  • 7+ years related experience
  • Experience with accounting for inventory (standard costs; site to books reconciliation; year-end physical counts; etc.) a MUST!
  • Experience in monthly closing process a MUST!
  • Highly proficient in Microsoft Office – Excel (VLOOKUP; Pivot Tables)
  • Great Plains/Microsoft Dynamics Accounting Software experience not necessary but a big plus
  • Wholesale consumer product experience not necessary but a big plus
  • Team player eager to work in a dynamic work environment


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