Inventory Accounting Lead: Reconciliations & Valuation

GELMART INDUSTRIES, INC.

Bentonville (AR)

On-site

USD 85,000 - 125,000

Full time

12 days ago

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Job summary

Gelmart Industries is seeking an experienced Inventory Lead to manage inventory quantities, costs, and financial records across multiple brands. You will supervise one inventory support member and coordinate with Accounting, AP, Logistics, Sourcing, and warehouse partners to connect physical inventory to financial records.

You will identify missing costs, cutoff issues, and valuation risks, explain their financial impact, and drive month-end resolution under Senior Accounting Manager and VP of

Qualifications

  • 8+ years of inventory accounting, costing, or related accounting operations experience.
  • Experience with FIFO valuation and landed costs.
  • Ability to connect item-level and warehouse activity to financial records.
  • Experience training or supervising a support team member.
  • Experience with imported inventory, customs documentation, or third-party warehouses is a plus.

Responsibilities

  • Reconcile inventory quantities and movements by item and location across systems and records.
  • Prepare monthly FIFO on-hand valuation and in-transit schedules.
  • Reconcile product costs, freight, duties, and other landed costs to receipts and inventory.
  • Tie inventory valuations to the general ledger and prepare accruals and reclassifications.
  • Review inventory aging, sales velocity, and recoverability; work on sell-through or disposition plans.
  • Maintain audit-ready support for quantities, valuation, landed costs, and reserves.

Skills

Inventory accounting
Excel
Data analysis
Month-end close
Leadership
Audit readiness

Tools

Exenta
NetSuite
Microsoft Dynamics 365 Business Central

Job description

Gelmart Industries is seeking an experienced Inventory Lead to manage inventory quantities, costs, and financial records across multiple brands. You will supervise one inventory support member and coordinate with Accounting, AP, Logistics, Sourcing, and warehouse partners to connect physical inventory to financial records.

You will identify missing costs, cutoff issues, and valuation risks, explain their financial impact, and drive month-end resolution under Senior Accounting Manager and VP of

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