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The job in short
Merchandise accounting.
ExcelAccountingAuditLogisticsWarehouseCompliance
Details
- Found
- 14 d ago · posted 2026-08-24
- Location as listed
- Houston, TX,US, US
- Role
- Accountant
- Source
- The company’s own careers site
Full description
Support month-end close, including account reconciliations and inventory-related journal entries. Review and analyze accruals on a monthly and quarterly basis. Support the three-way matching process of purchase orders, receipts, and invoices. Manage inventory in-transit balances and prepare related accruals. Analyze inventory aging, cost variances, and operational discrepancies to provide actionable insights. Maintain and improve inventory data accuracy across systems (e.g., PLM, Blackline, Stock Ledger). Identify and execute process improvements, including workflow optimization and automation opportunities. Document and maintain processes and controls in compliance with Sarbanes-Oxley (SOX) requirements. Partner cross-functionally with sourcing, logistics, and warehouse teams to ensure accurate transaction flow and data integrity. Contribute to KPIs, reporting, and ad hoc analyses to support inventory management and business performance. Provide guidance on inventory accounting to ensure alignment with US GAAP and company policies. Review and resolve errors or inconsistencies in financial data, reports, and transactions. Support budgeting, forecasting, and financial reporting activities in collaboration with internal stakeholders. Assist internal teams in understanding financial results and responding to accounting-related inquiries. Participate in quarterly and year-end audits and support internal audit and controls compliance efforts. Big 4 or national firm public accounting experience preferred. Analytical, accurate, organized, and detail oriented, with the ability to handle multiple and sometimes competing assignments with ease and minimal supervision. Working knowledge of an ERP system required, preferably PeopleSoft. Experience with analysis and reconciliation of complex accounts. Aptitude and willingness to learn new software applications. Thorough understanding of accounting rules under US GAAP, with particular emphasis on ASC 330, and knowledge of Sarbanes Oxley (SOX) requirements. Ability to perform effectively under pressure, meeting deadlines in a timely manner. Demonstrated ability to adhere to standard operating procedures, metrics, and regulatory compliance. Skilled in developing relationships across the Company to accomplish work goals, and ability to listen and share ideas amongst coworkers. Highly motivated professional with strong initiative and work ethic. Proficient use of Microsoft Office programs including Word, Excel, and Outlook. Please note that you do not need to qualify for all requirements to be considered. We encourage you to apply if you can meet most of the requirements and are comfortable opening a dialog to be considered. Ability to sit and work at a computer keyboard for extended periods of time. Ability to stoop, kneel, bend at the waist, and reach daily.
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