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Senior Accountant

Company: ITRenew
Location: Newark
Posted on: March 29, 2020

Job Description:

ITRenew is looking for a Senior Accountant to support the growth of the company. This position will report to the Corporate Accounting Manager. We are looking for an experienced Senior Accountant to partner with the Operations team at La Verne, CA site. This position will manage all aspects of cost accounting function and analysis. Responsibilities include monthly close activities related to manufacturing costs, direct labor allocation, monitor inventory transactions from receiving to the cost of sales to ensure transaction accuracy, accounts reconciliation and margin analysis by the client. A successful candidate will have experience in interacting with manufacturing teams and detail-oriented.


  • Work closely with AP accountants to clear up unvoiced receipts related to inventory transactions for Newark and LaVerne offices.
  • Monitor receivable transactions to ensure validity and accuracy
  • Responsible for month-end close activities including consignment inventory tracking, excess and obsolescence inventory reserve analysis, production orders, direct labor allocation, accounts reconciliation, tracking cost of sales and day-to-day support of production activities.
  • Proactively review inventory transactions throughout the month to identify and troubleshoot unusual transactions before the month-end close.
  • Analyze standard gross margin by clients. Prepare monthly financial reporting to senior management.
  • Work closely with Operation and Sales on shipment workflows including intercompany transactions.
  • Work with Manufacturing to conduct physical inventory audits. Be able to deal with cycle count issues.
  • Prepare, review and support year-end audit with external auditors.
  • Active participation in Microsoft Dynamics ERP implementation.
  • Partnering with Manufacturing to improve process and analysis, increasing efficiency and reports for management.
  • Key member of continuous improvement and best practices deployment throughout the operation.
  • Prepare ad-hoc analysis and special projects as the need arises.

    • At least 3 years of relevant accounting experience in a manufacturing environment.
    • Experience with a multi-site organization
    • Working knowledge of GAAP and experience supporting financial audits
    • Experience working with consigned inventory
    • Detail-oriented self-starter with experience in successfully enhancing and streamlining processes.
    • Preferred, familiarity with Microsoft Dynamics (NAV) is a plus
    • Strong Microsoft Excel Skills required
    • A Bachelor's degree in Accounting or Finance required

Keywords: ITRenew, Newark , Senior Accountant, Accounting, Auditing , Newark, California

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