Calculate monthly inventory valuation and COGS for multiple sales channels across 5 domestic and 2 international subsidiaries
Streamlined month-end closing procedures resulting in a 5-day close without compromising accuracy or completeness of reporting
Collaborate with cross-functional teams such as AP, FP&A, Supply Chain, Operations, and Sustainability to resolve financial discrepancies and ensure accurate cost components
Manage intercompany transactions involving inventory transfers, ensuring proper recording in accordance with corporate policies and guidelines
Prepare and review balance sheet account reconciliations and P&L flux analysis in accordance with with US GAAP and SOX
Senior Inventory Accountant
Reformation
04.2023 - 04.2024
Prepared journal entries to allocate labor, material, and overhead costs to inventory
Improved PPV analysis for both finished goods and raw materials and improved reconciliation cadence from bi-monthly to monthly
Tracked WIP balance, absorption, and analysis
Trained four staff accountants and reviewed their work for accuracy and compliance
Prepared working papers, reports and supporting documentation for interim and year-end internal and external audits
Inventory Accountant
Reformation
03.2022 - 04.2023
Conducted freight in and freight out analysis among multiple vendors and carriers
Recorded accruals and reconciliation of prepaid inventory
Assisted in completing UAT and reviewed integrations for transition from QuickBooks to NetSuite in 3 weeks while continuing to complete day-to-day action items.
Assisted with both internal and external audits as well as physical inventory counts.
Ad-hoc journal entries and reporting as needed
Inventory Accountant
TechStyle Fashion Group
09.2019 - 03.2022
Reconciliation of inventory transactions between WMS and ERP
Prepared monthly intercompany journal entries
Prepared 24 month inventory reserve support and analysis
Maintained and produced reporting for Wholesale/Consignment transactions
Improved freight out trend analysis
Created documentation of processes for cross-training purposes
Global Finance Intern
HARMAN International
05.2018 - 08.2018
Generated preliminary sales reports to support early-stage close activities
Collected and reported eCommerce sales data and category reporting
Tracked deliverables and coordinated with various regions to collect data
Compiled and maintained financial reports for month-end close
Education
Bachelor of Science - Economics
Loyola Marymount University
Los Angeles, CA
05.2019
Skills
Proficient in NetSuite, Oracle EBS, Quickbooks, and Deposco
Advanced knowledge in Microsoft Excel - Pivot tables, Xlookups, Index Match, IF Statements, large data analysis over 900K rows