Senior Inventory Accountant
Compensation: $80,000 - $95,000

Why Consider This Senior Inventory Accountant Opportunity?

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• Join a large, multi-location organization undergoing a major ERP transformation.
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• Play a critical role in ensuring the accuracy and integrity of financial data during a high-profile systems implementation.
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• Partner with Accounting, Finance, IT, and project leadership on strategic initiatives that will shape future financial operations.
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• Gain valuable experience working with ERP implementations, financial systems, and process improvements.
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• Collaborative environment with exposure to cross-functional teams and large-scale business transformation.
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Key Responsibilities of the Senior Inventory Accountant:

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• Validate accounting transactions processed through both legacy and new ERP systems to ensure accuracy and completeness.
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• Reconcile financial results between systems and investigate discrepancies throughout the conversion process.
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• Analyze revenue activity to verify proper revenue recognition and reporting.
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• Review inventory, cost of goods sold (COGS), and gross margin reporting to ensure financial accuracy following system conversion.
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• Validate journal entries, account mappings, and financial reports generated within the ERP system.
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• Execute User Acceptance Testing (UAT), document testing results, identify system issues, and validate corrective actions.
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• Support month-end close activities by verifying account balances and financial reporting for newly converted business units.
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• Document testing procedures, findings, and recommendations throughout the implementation process.
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• Partner closely with Accounting, Finance, IT, and project teams to troubleshoot accounting and system-related issues.
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• Assist with process improvements and help ensure a smooth transition to the new ERP environment.
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Qualifications of the Senior Inventory Accountant:

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• Bachelor's degree in Accounting or Finance required.
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• Solid understanding of revenue recognition, inventory accounting, cost accounting, and gross margin analysis.
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• Experience supporting ERP implementations, system conversions, data validation, or User Acceptance Testing (UAT) is highly preferred.
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• Experience with Microsoft Dynamics GP, Microsoft Dynamics 365 Business Central, or other ERP systems preferred.
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• Advanced Microsoft Excel skills, including PivotTables, XLOOKUP, INDEX/MATCH, and financial data analysis.
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