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Inventory Accountant / Analyst en RGP

RGP · Loveland, Estados Unidos De América · Onsite

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Inventory Accounting:Reconcile the inventory sub-ledger to the general ledger on a monthly basis.Coordinate and support physical inventory counts, cycle counts, and audits to resolve discrepancies.Prepare and analyze reports on inventory costs, variances, and slow-moving or obsolete items.Ensure accurate valuation and tracking of inventory, including raw materials and finished goods.Review and process inventory adjustments; support warehouse teams in correcting count discrepancies.Freight AccountingReview and process invoices related to duties, freight, and other shipping costs.Prepare accruals for inventory and freight costs not yet invoiced.Analyze documentation and data from cross-functional teams to validate freight and duty charges.              General Ledger (GL) Accounting:Prepare journal entries, including month-end and year-end accruals and adjustments.Perform reconciliations of GL accounts, with a focus on inventory and freight-related accounts.Assist in the preparation of financial statements and ensure accuracy in financial reporting.Collaboration & Compliance:Partner with warehouse, purchasing, manufacturing, and transportation teams to ensure data accuracy and process alignment.Provide documentation and analysis to support internal and external audits.Identify and implement process improvements in inventory and accounting workflows.
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