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