Inventory Accountant

Our Client is seeking a detail-oriented and experienced Senior Accountant to support General Ledger reconciliations, Accounts Payable, Accounts Receivable, and inventory accounting operations. This individual will play a key role in maintaining the accuracy and integrity of financial records, supporting month‑end and year‑end close processes, budgeting and forecasting activities, audits, tax‑related accounting functions, and inventory controls. The ideal candidate will have a strong accounting foundation, hands‑on reconciliation experience, excellent analytical skills, and the ability to thrive in a fast‑paced environment while driving process improvements and strengthening internal controls. Responsibilities Support General Ledger reconciliations and ensure the accuracy of financial records. Manage and assist with Accounts Payable and Accounts Receivable activities. Perform inventory accounting functions, including inventory reconciliations and analysis. Support month‑end and year‑end close processes. Assist with budgeting, forecasting, and financial planning activities. Participate in internal and external audits and provide supporting documentation. Ensure the integrity of inventory, balance sheet, and other key financial accounts. Support tax‑related accounting activities and compliance requirements. Identify opportunities to improve accounting processes, procedures, and internal controls. Collaborate with leadership and cross‑functional teams to support financial reporting and operational objectives. Contribute to financial reporting and analysis in a multi‑entity or multi‑location environment. Qualifications Bachelor’s degree in Accounting, Finance, or a related field. 3–7+ years of progressive accounting experience. Strong experience with General Ledger accounting and subledger reconciliations. Experience with inventory accounting, inventory reconciliations, and inventory controls. Knowledge of standard costing, cycle counts, and inventory management processes. Experience working in multi‑entity and/or multi‑location environments. Proven experience supporting month‑end close, year‑end close, budgeting, forecasting, and audits. Solid understanding of Accounts Payable, Accounts Receivable, and financial reporting processes. Experience within manufacturing, distribution, aerospace, marine, or other inventory‑intensive industries preferred. Strong analytical, problem‑solving, and organizational skills. Ability to manage multiple priorities, meet deadlines, and work independently. Advanced proficiency in Microsoft Excel. #J-18808-Ljbffr