CTS Banner

Staff Accountant - Inventory Team

Virtual Req #28
Thursday, December 7, 2023

Job Title - Staff Accountant – Inventory Team

Essential functions and responsibilities:

  • Inventory
    • Primary focus on all aspects of inventory as it relates to financial reporting.
    • Monthly inventory reconciliation preparation and review, for both the general ledger and inventory subledger.
    • Run monthly adjust cost function in Business Central and analyze impacts for accuracy.
    • Propose and create inventory adjustments as needed for month end close, at both the subledger and general ledger levels.
    • Major developer of process improvement around current inventory processes and reporting.
      • Inclusive of, and not limited to, improved general ledger to subledger processes, Business Central systematic processes, and current inventory reporting processes.
    • Lead for inventory reporting, in terms of monthly deliverables to management and reporting on an ad-hoc basis.
    • Monthly fluctuation analysis of On-Hand and Dropship inventory.
    • Key representative of Finance and business partner with Product Billing and Sales Operations for inventory related matters.
    • Key representative for organizing, facilitating, and conducting bi-annual physical inventory counts for Converge subsidiaries.
    • Assist with compilation of information for external and internal audit requests for inventory.
    • Drive staff accountants to support and share responsibility for all areas listed above.
  • Month End Close
    • Participate in other general areas of month end close as needed.
    • Prepare and create general journal entries as needed.
    • Reconcile general balance sheet accounts as needed.

Required experience, skills, and education:

  1. Degree in Accounting or Finance.
  2. 1-5 years of experience.
  3. Experience in a public company and IFRS is a plus.
  4. Solid understanding of general accounting principles.
  5. Aptitude to prioritize work in a fast-paced environment, with the ability to multi-task, meet deadlines and apply critical thinking skills.
  6. Laser-like attention to detail.
  7. Discretion in dealing with sensitive and highly confidential information.
  8. Excellent communication and team collaboration skills, both written and verbal.
  9. Strong MS Excel skills.
  10. Prior experience with Microsoft Dynamics Business Central, NetSuite, PowerBI and Jet Reports is a plus.

Converge Technology Solutions provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Other details

  • Job Family Finance
  • Pay Type Salary
  • Travel Required No
  • Travel % 0
  • Telecommute % 100
  • Required Education Bachelor’s Degree
  • Job Start Date Monday, January 8, 2024