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Carhartt, Inc Sr. Accountant- Inventory in Dearborn, Michigan

Position Details Location: Dearborn, MI Department: Accounting Reports to: Sr. Manager, Inventory Costing Job Classification: Remote FLSA: Exempt Job Band: Professional

Summary The Senior Accountant will act as a strong support to senior level team members by contributing to maintaining the books and records of the Company through booking more complex journal entries, generating reporting, and preparing various account reconciliations and schedules to ensure accurate financial reporting.  This role will specifically be responsible for overseeing and completing the inventory close process, including preparing account reconciliations as well as partnering with the FP&A -- Supply Chain Team to provide information necessary to perform various inventory analysis.

We are All Leaders at Carhartt In our words and by our actions, we strive to emulate the hardworking example set forth by our founder, Hamilton Carhartt. We Lead Business by creating value, delivering on results, and making changes along the way. We Lead Self by being inclusive, recognizing that our differences make us stronger as we strive to build a better world, together, for all hardworking people. We Lead Others by communicating and clearly defining the path as we walk bravely into the future. Working at Carhartt, we are all given a seat at the table and the honor of continuing the legacy.

Responsibilities Work cross functionally with FP&A, DC and Retail Operations, and Planning to maintain general ledger accounts for all inventory activities  Lead and oversee the monthly inventory close process, including preparing and reviewing various inventory account reconciliations, including raw materials, work in progress, and finished goods inventory  Responsible for reconciling 4 wall WM inventory management system to the SAP general ledger, including investigation of inventory adjustments across all distribution centers and manufacturing locations Prepare inventory reserve analysis including, but not limited to, obsolete inventory, shrinkage,  and LIFO reserves  Assist with physical inventory counts from an accounting perspective to ensure complete, accurate counts that meet all audit requirements and are in accordance with GAAP. This includes partnering with procurement, planning, IT, and DC operations to analyze results of the counts, identify key areas of opportunities and develop innovative solutions to continually improve the process and ensure the highest level of accuracy possible.  Post monthly journal entries including recurring entries, accruals, re-classes, and various other postings required on a monthly, quarterly, or annual basis?  Prepare?account reconciliations and supporting schedules for the month end close, annual corporate financial audit, and benefit plan audits?  Assist with the coordination of the annual corporate financial statement audit  Assist with accounting research by compiling data, preparing schedules, and summarizing findings as needed  Prepare and analyze various financial calculations and schedules   Document processes and identify opportunities for process improvements   Assist in special projects as needed

Education Bachelor's Degree Required in Accounting/Finance or Related Field

Required Skills and Experience Minimum of 5-7 years of experience in accounting or finance At least 3 or more years of successful experience leading and managing multiple projects  Certified Public Accountant preferred   Advanced computer skills in Microsoft Excel; Intermediate computer skills in Microsoft Word and PowerPoint  SAP experience preferred  Analytical and accounting research skills  Ability to manage multiple projects   Experience in a deadline driven environment  E

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