Inventory & Compliance Accountant

Kinzler Construction Services•Ankeny, IA

17h

About The Position

Inventory & Compliance Accountant Kinzler Construction Services of Ankeny, IA is looking to hire an Inventory & Compliance Accountant to perform the detailed work required to maintain accurate inventory balances, prepare tax filings, and support audit documentation under the direction of the Inventory & Compliance Accounting Manager. If this sounds like the right opportunity for you, apply today! About Kinzler Construction Services We are a family- and employee-owned subcontractor that installs insulation products into new-build residential, commercial, and agricultural projects. Founded in 1984, we went from a small, garage-based business to a leading provider of construction supplies and services with locations across America's heartland. We strive to build strong relationships with our customers and community in order to increase company value for our employee-owners. We do what we say and finish on time. We have a long track record of hiring, promoting, and retaining exceptional team members who match our core values. A job in construction can be extremely rewarding! You play a role in building the stuff people depend on. Every day is something new, every job site brings different, interesting challenges. Using both your mind and your hands, you have the chance to learn new things every day and advance your career!

Requirements

Associate's degree in accounting or 2+ years of inventory and sales/use tax experience
5+ years of progressive accounting experience
Experience with reconciliations and detailed accounting tasks
Proficient in Microsoft Excel, Word, and Outlook
Ability to learn and navigate accounting software systems
Strong organizational skills and attention to detail
Ability to work independently and as part of a team
Professional communication skills

Nice To Haves

Construction industry experience helpful but not required

Responsibilities

Review and resolve unposted sales and inventory transactions on a weekly basis.
Review and correct sold-but-not-invoiced inventory locations weekly.
Identify inactive inventory items with remaining quantities and prepare cleanup support.
Review inventory minimum/maximum consumable pricing weekly and document exceptions.
Perform semiannual consumable kit rate calculations and prepare proposed updates.
Remove completed purchase orders from the system on a monthly basis.
Prepare physical inventory count sheets and supporting documentation.
Coordinate and support physical inventory counts across branch locations.
Compile count results, investigate variances, and prepare reconciliation support for management review.
Prepare and submit sales and use tax returns under management review.
Maintain exemption certificate documentation and use tax support schedules.
Assist with responding to routine sales and use tax notices and inquiries.
Prepare audit, valuation, and tax workpapers related to inventory and sales and use tax.
Respond to routine inventory inquiries received through the company-wide inbox.
Support the Purchasing team with receiving BOLs into the accounting system.