Senior Accountant: Global Inventory & Costing Leader

Engage Partners Inc.; New York (NY); Sur place; USD 85 000 - 125 000; Plein temps

Avantages offerts par ce poste

Health insurance

401(k) plan

Paid time off and holidays

Résumé du poste

Engage Partners Inc. is seeking a Senior Accountant to strengthen our accounting operations for our import and wholesale business. This role focuses on the monthly close, financial reporting, and inventory costing across multi-warehouse operations.

The ideal candidate has 4–7+ years in accounting, solid GAAP knowledge, and experience with landed cost, inventory accounting, and cost of goods sold in a distribution setting. CPA is preferred but not required.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4-7+ years of progressive accounting experience.
• CPA or active pursuit of CPA license preferred, not required.
• Solid understanding of landed cost, inventory accounting, and cost of goods sold in a distribution or import environment.

Responsabilités

• Prepare and review journal entries, accruals, and account reconciliations as part of the monthly, quarterly, and year-end close process.
• Maintain the general ledger and ensure the accuracy and completeness of financial records.
• Prepare financial statements and supporting schedules in accordance with GAAP.
• Perform balance sheet reconciliations, including bank accounts, intercompany accounts, and accrued liabilities.
• Analyze monthly results and prepare variance analysis (budget vs. actual) for management review.
• Maintain landed cost accounting, including freight, duties, tariffs, and customs charges allocated to inventory.
• Track goods in transit, FOB terms, and multi-warehouse inventory balances.
• Partner with supply chain and logistics teams to ensure accurate costing of imported goods.
• Reconcile inventory sub-ledgers to the general ledger and support cycle counts.
• Monitor inventory reserves, including slow-moving and obsolete inventory.
• Support wholesale customer transactions, including chargebacks and trade deductions.
• Assist with monitoring trade finance arrangements and vendor/customer terms.
• Ensure GAAP compliance and strengthen internal controls over inventory and cash.
• Prepare schedules to support annual audits and customs reviews.
• Mentor accounting staff and identify process improvement opportunities.
• Support ad hoc financial analysis and special projects.

Connaissances

GAAP knowledge

ERP systems

Advanced Excel

Cost accounting

Inventory control

Financial reporting

Formation

Bachelor's degree in Accounting

CPA preferred

Description du poste

Engage Partners Inc. is seeking a Senior Accountant to strengthen our accounting operations for our import and wholesale business. This role focuses on the monthly close, financial reporting, and inventory costing across multi-warehouse operations.

The ideal candidate has 4–7+ years in accounting, solid GAAP knowledge, and experience with landed cost, inventory accounting, and cost of goods sold in a distribution setting. CPA is preferred but not required.