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Accounting Analyst

Location : Charlotte, NC
Job Type : Direct
Reference Code : Kayce Moore
Hours : Full Time
Travel : No
Relocation : No
Industry : Manufacturing

Job Description :
 

Responsibilities:



  • Prepare Inventory Comparison Report monthly and reconcile all open inventory discrepancies

  • Review warehouse adjustment report and work with logistics team weekly

  • Prepare Inventory Turnover reports monthly

  • Complete monthly inventory balance sheet reconciliation

  • Reconcile cycle count expense account monthly

  • Reconcile rework/scrap expense account monthly

  • Assist in month end inventory and accountting related entries

  • Prepare and review monthly retail freight invoices and upload in SAP

  • Review and upload Concur monthly expense entries in SAP

  • Review corporate purchasing card monthly statements and upload entries in SAP

  • Review and post month end credit card accrual entries in SAP 

  • Assist with monthly ledger review before and after month closing

  • Perform special projects, reporting analysis and other related duties as assigned


 


Required Qualifications :
 

 


Requirements:



  • Bachelor Degree in Accounting or Finance. 

  • Minimum of 3-5 years in a financial or accounting position is required.

  • Experience in inventory accounting is required.

  • Experience using SAP or any other ERP system is preferred.

  • Advanced Excel Skills 

  • Excellent analytical skills and financial acumen.

  • Strong interpersonal skills, as well as the ability to communicate at all levels of the organization.

  • An energetic, self-starter with an inquiring mind, initiative and ability to work as a part of a cohesive, collaborative team in an environment that values excellence and results.

  • Results oriented with a heightened sense of urgency.

  • Ability to make good decisions and seek counsel and guidance when appropriate.


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