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Truity Partners

Accounting Manager

Truity Partners, Minneapolis, Minnesota, United States, 55400

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Job Description

Our client is a company in the greater Minneapolis area looking for an

Accounting Manager . Our client is looking for someone with 5+ years of accounting experience, cost accounting and inventory experience and strong analytical skills. The salary range for this position is $109k-170k Responsibilities

Manage key assembly and kitting costing components, including standard cost updates and maintenance of lot sizes, labor, and overhead rates. Ensure accurate costing methods and run rollups and revaluation processes as needed. Develop and maintain processes for monitoring the completeness and accuracy. Oversee review of transfer orders between distribution centers to ensure proper costing. Establish and maintain standard operating procedures for timing and accounting of standard cost revaluations and labor/overhead updates. Collaborate with Operations on reconciliation and reporting of multiple Warehouse Management Systems to the General Ledger. Review and analyze landed costs to ensure accuracy. Work with Supply Chain Analysts to calculate and manage excess/obsolete inventory reserves in compliance with GAAP and company policy. Reconcile all inventory-related accounts. Research, analyze, and resolve reconciliation differences; identify root causes and implement solutions. Provide monthly P&L analysis and reporting of Cost of Goods Sold variances versus budget, prior year, and trend. Provide monthly analysis and reporting of Inventory Balance Sheet accounts versus budget, prior year, and trend. Develop and maintain reporting for cycle counts and inventory adjustments by location, vertical, and reason code; reconcile to the general ledger. Create additional analytics/reporting as needed. Serve as the subject matter expert on inventory cost accounting in NetSuite, ensuring end-to-end understanding of cost flows. Oversee loading and validation of inventory files for acquisitions and NetSuite implementations. Act as SME for NetSuite upgrades and lead inventory-related testing. Provide inventory accounting leadership during site closures as applicable. Partner with Pricing/FP&A to analyze and resolve negative margin sales issues. Manage work direction for Staff Accountants, including mentoring and development. Lead or support special projects as needed to support the broader finance team. Requirements

Bachelor’s degree in accounting or related field. 5+ years of accounting experience. Cost accounting and inventory experience. Strong written and verbal communication skills. Highly organized, detailed orientated, and a problem solver. We are an Equal Opportunity Employer.

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