Senior Inventory Accountant
Inventory transactions
Valuations
Reconciliations
GAAP
Reconciliation of inventory data between Oracle GL and IBS (AS400) systems
Oversee the inventory accounting process
Valuation of inventory
Management of costing methodologies (e.g., FIFO, LIFO, or weighted average)
Ensure inventory transactions (e.g., goods receipts, transfers, and adjustments) are properly recorded in both Oracle and IBS (AS400) systems
Reconcile inventory accounts during month-end close
Ensure proper documentation and analysis of any discrepancies
Manage and oversee the reconciliation process between IBS (AS400) and Oracle GL
Ensure that inventory data is accurately transferred between systems
Ensure proper cut-off procedures are followed to ensure that inventory transactions are recorded in the correct accounting period in both systems
Collaborate closely with supply chain and operations teams to ensure accurate inventory data tracking and reporting
Manage and analyze provisions for excess, obsolescence, and shrinkage
Continuously assess and improve inventory accounting processes
Drive automation initiatives within the inventory accounting process
Reduce manual effort, enhance accuracy, and streamline reporting across financial systems
Manage internal and external audit requests related to inventory accounting
Lead internal control audits focused on inventory accounting, ensuring compliance with Sarbanes-Oxley (SOX) regulations
Oversee the preparation and review of financial statements, ensuring that all inventory-related disclosures are accurate and comply with GAAP
Ensure proper presentation of inventory-related balances on the balance sheet and provide necessary inventory footnote disclosures
Collaborate with FP&A;, operations, and supply chain teams to ensure accurate inventory forecasting and reporting
Provide guidance and support on inventory accounting matters related to new projects, contracts, or product lines
Location Type: On-Site

SmartExplore AI is experimental.

New, Posted just now

Database Administrator 4

WEX

Chicago, IL 60629

New, Posted 7 hours ago

Production Associate - Builder/Material Handler

Cintas

Maywood, IL 60153

No Experience

Easy Apply

Quality Control

Adecco

Wheeling, IL 60090

$19-$21/hr

~ 18 min OnsiteHealth InsurancePaid Time OffRetirement Benefit

Quality Inspector
At least one year of experience in a Good Manufacturing Practice (GMP) environment
ISO 13485 or ISO 9001 facility certification
Strong knowledge base of quality inspections
Weekly pay starting at $19.00-$21.00 per hour
1st shift: 6:45am to 3:05pm Monday-Friday
2nd shift: 5pm - 1:20am Monday-Friday
Train on 1st or 2nd shift

SmartExplore AI is experimental.

New, Posted 13 hours ago