Culver City, CA11 days ago
Assist with month-end and year-end close processes to ensure timely and accurate financial reportingPrepare and post journal entries, including accruals, prepaids, and inventory-related transactionsPerform account reconciliations for balance sheet accounts, with a focus on inventory, cost of goods sold, and related reservesSupport inventory accounting activities, including inventory roll-forwards, cycle counts, physical counts, and reconciliation of variancesAnalyze inventory and COGS fluctuations; investigate and explain variancesMaintain accurate fixed asset and prepaid schedules, as applicableAssist in the preparation of internal financial reports and audit support schedulesCollaborate cross-functionally with operations, supply chain, and FP&A teams to ensure accurate inventory and cost reportingSupport process improvements and documentation of accounting procedures and controls. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individualās skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.