Senior Accountant handling finance and accounting tasks for Vomela. Partnering with management to implement process improvements and maintain financial records.
About the role
- Senior Inventory Accountant managing inventory valuation, financial reporting, and cross-functional collaboration at Batory Foods. Ensuring compliance and accurate data for inventory and operations.
Responsibilities
- The Sr. Inventory Accounting & Operations Liaison bridges Finance/Accounting with Inventory, Warehouse, Supply Chain, and Production teams.
- This role ensures accurate inventory valuation, financial reporting, and alignment between Bills of Material (BOM)/production activities and accounting standards.
- Work closely with the Operations team to implement and maintain effective inventory processes and controls.
- Reconcile inventory balances between the general ledger and subledgers.
- Ensure GAAP compliance in inventory valuation (FIFO, Moving Average); support review of costing configurations in D365 F&O.
- Audit inventory costing; identify variances and execute correcting entries.
- Review 3rd Party Logistics (3PL) inventory reconciliations and ensure timely resolution of discrepancies.
- Monitor, validate, and record inventory adjustments.
- Partner with auditors and facility leadership during cycle counts and year-end physical counts.
- Support creation, review, and approval processes for BOMs.
Requirements
- Bachelor’s degree in Accounting, Finance, Supply Chain, or related field required.
- 3–5+ years of experience in inventory accounting, cost accounting, manufacturing finance, or supply chain finance.
- Experience working in a manufacturing, distribution, or production environment required.
- Hands-on experience with ERP systems; Dynamics 365 Finance & Operations preferred.
- Experience with BOMs, routings, standard costing, and inventory reconciliations strongly preferred.
- Experience supporting or participating in physical counts, cycle counts, and audit processes.
- Demonstrated ability to work cross-functionally and resolve system/transactional discrepancies.
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