Staff Accountant

Senior Inventory Accounting Manager

The Senior Inventory Accounting Manager oversees the general workflow and produc...

Location

United States , Everett

Salary:

121500.00 - 151000.00 USD / Year

Funko

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business administration, or related is required
7+ years Inventory Accounting experience, preferably in a consumer goods industry
Experience in a fast-paced, high-volume environment with demonstrated ability to anticipate next steps, take initiative, exercise discretion, and apply sound judgement
Ability to build and maintain effective working relationships with all levels of executive leadership and staff
Excellent quantitative and qualitative problem-solving skills
Proficient organizational and time management skills to independently prioritize multiple tasks and bring projects to completion in a fast-paced environment
Advanced project management ability
Excellent written and verbal communication skills
Proficiency in MS Office Suite (Excel in particular)

Job Responsibility

Maintain integrity of inventory records, establish procedures, and analyze complex historical transactions to identify and reconcile discrepancies
Provide detailed root cause analysis for variances and maintain inventory KPI’s and metrics
Build new and enhance existing processes to improve accuracy and efficiency in monthly close
Work closely with management from procurement, operations and warehouse teams on matters relating to purchase order creation, receiving and shipping
Review monthly account journal entries and reconciliations for finished goods, in-transit inventory, freight and duty asset accruals
Conduct monthly general ledger account analysis to identify trend variances or potential misstatements
Comply with company identified key SOX controls and maintain the required levels of documentation and review support
Oversee the entire Inventory team, with direct management of the Inventory Supervisor
Maintain integrity of tooling and mold inventory and conduct ROI analysis
Maintain inventory aging’s and reconcile prepaid inventory

What we offer

Competitive compensation package with full benefits
401(K) plan with matching contributions from the company
Creative work environment
Additional discretionary bonuses/incentives
Restricted stock units

Fulltime

Senior Accountant

We are looking for an experienced and meticulous Senior Accountant to join our c...

Location

United States , Allentown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
At least 5 years of accounting experience, preferably in a manufacturing or consumer goods environment
Proficiency in cost accounting and inventory management within a manufacturing setting
Advanced knowledge of accounting principles and internal controls
Strong skills in financial systems and advanced proficiency in Excel
Analytical mindset with the ability to derive actionable insights from financial data
Excellent communication and collaboration skills to work effectively across teams

Job Responsibility

Prepare and analyze financial statements on a monthly, quarterly, and annual basis to ensure compliance with accounting standards
Reconcile general ledger accounts, including inventory, cost of goods sold, and fixed assets, to maintain accuracy
Collaborate with plant and operations leadership to assess manufacturing costs, variances, and margins
Execute month-end closing activities, including posting journal entries, managing accruals, and performing account reconciliations
Oversee inventory accounting processes, including cycle counts and physical inventory checks
Assist with audits, tax filings, and adherence to regulatory compliance requirements
Identify and implement improvements to streamline accounting workflows and strengthen internal controls
Provide guidance and mentorship to less experienced accounting staff, supporting their growth and development

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

We are looking for a detail-oriented Staff Accountant to join our team in Rye Br...

Location

United States , Port Chester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 2–5 years of experience in corporate accounting, with a focus on accounts receivable and collections in a consumer goods environment
Solid understanding of US GAAP and experience in financial statement preparation and financial close processes
Proficiency in using JD Edwards or similar enterprise resource planning (ERP) systems
Advanced skills in Microsoft Excel and Word, along with the ability to navigate database systems effectively
Strong analytical and problem-solving abilities with a keen attention to detail
Excellent written and verbal communication skills for effective collaboration across teams
Bachelor’s degree in Accounting, Finance, or a related field is required
Experience handling deductions and managing the accounts receivable cycle is highly preferred

Job Responsibility

Prepare financial statements and perform the financial close process, including booking, analyzing, and reconciling transactions for US and Canadian entities
Conduct general ledger account reconciliations and analyses, ensuring compliance with US GAAP
Create and post journal entries, reconcile accounts, and manage month-end and year-end closing activities independently
Support annual and interim audits by preparing schedules and assisting with external auditor requests
Manage the accounts receivable process, including posting invoices, processing payments, and resolving customer account issues
Process invoices through customer portals and review new customer orders for accuracy
Analyze accounts receivable data, including aging reports, delinquency trends, and reconciliation of discrepancies
Collaborate with Sales and Marketing teams to process deductions and promotions using both manual and automated systems
Track and account for prepaid expenses and monthly accruals while coordinating with other departments
Identify opportunities to improve internal accounting procedures and implement enhanced policies for better efficiency and control

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan