Inventory Accountant

Key areas of Responsibility:

·       Manage Vendor relationship through email communication

·       Build inter-departmental relationship with Sales and QA teams.

·       Properly review, code and post-Sale and Purchase Orders

·       Properly review, match to PO, code, and post Vendor Bills (Accounts Payable)

·       Properly review, match to SO, code and post-Sale Invoice (Accounts Receivable)

·       In charge of Inventory management, record inbound and outbound movements and cost.

·       Conduct periodic audits of all Vendor/Customer accounts to ensure their accuracy

·       Assist with gathering documentation for external audits

·       Implement process improvements and find efficiencies wherever possible

·       Additional ad-hoc projects, as necessary

Essential Criteria:

The Inventory Accountant is expected to have demonstrated achievement and capability in the following areas:

Bachelor’s degree in Accounting or Business Administration with major in Accountancy5-8 years experience in Accounting preferably Inventory relatedDemonstrate firm understanding of Accounting Principles and US GAAPHigh Proficiency in MS Excel is a mustHigh Proficiency in ERP system is a must, preferably MS Dynamics 365 BCAbility to manage documentation and input data accurately, with great attention to detailExcellent and effective oral and written communication skills- EnglishVersatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasmBe able to operate with a sense of urgency and ability to meet deadlines is criticalExcellent organizational and follow-up skillStrong problem-solving and analytical skillsAbility to work independently and with a team