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VMI Accountant

Date: Apr 10, 2021

Location: Mission Viejo, CA, US

Company: James Hardie

Position Summary

The VMI Accountant will assist the Accounting Manager in the reconciliation and review of Vendor Managed Inventory (VMI) held on consignment.

Position Responsibilities

  • Maintain and post transactions to the SAP sub-ledger including adjustments and transfers
  • Review inventory reports provided by VMI sites and reconcile to SAP sub-ledger
  • A key contact for business partners including VMI Management and Supply Chain
  • Play a key role in general process improvements and process documentation for all facets of VMI accounting
  • A key contact for the financial statement audit, quarterly reviews and internal audit as it relates to VMI
  • Supports the ongoing preparations for Sarbanes-Oxley (SOX) compliance.
  • Partnering with other finance and non-finance groups to support design and implement process improvements.
  • Provide timely feedback to the Accounting Manager or other management to help resolve issues and/or inefficiencies.
  • Lead special projects as assigned by management.

The position responsibilities outlined above are in no way to be construed as all encompassing.  Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.

 

Knowledge, Skills and Abilities

 

  • Strong analytical skills
  • Proactive, self-directed approach with the ability to multi-task and think creatively
  • Detail-oriented with a sense of urgency and exceptional organizational skills
  • Communicates effectively
  • Strong Microsoft Excel skills

 

Education/Experience

 

  • Bachelor’s Degree required, in Accounting or Business preferred
  • Minimum of 2+ years of professional experience with emphasis on inventory management and reconciliation
  • Experience with SAP


Nearest Major Market: Orange County
Nearest Secondary Market: Los Angeles

Job Segment: ERP, Accounting, Supply, SAP, Internal Audit, Technology, Finance, Operations