Inventory Finance Accounting Manager

CelsiusLouisville, KY
1dOnsite

About The Position

As the Inventory Finance Accounting Manager, you’ll be responsible for the integrity of inventory valuation and inventory-related financial reporting across a distributed network of external warehouses, 3PLs, and/or co-manufacturing partners. This role owns the end-to-end inventory close process, oversees inventory-related journal entries and reconciliations, drives actionable variance analysis (including PPV), and leads cross-functional resolution of system and process failures impacting inventory and COGS. The Manager builds repeatable, well-controlled processes that reduce close surprises and improve cost accuracy.

Requirements

  • 6+ years of progressive accounting experience, including meaningful inventory accounting exposure (CPG, manufacturing, distribution, or similar environments preferred).
  • Bachelor’s degree in Accounting, Finance, or related field.
  • Demonstrated ownership of month-end close deliverables, reconciliations, and journal entry review.
  • Strong understanding of inventory valuation, COGS drivers, and common transaction/process failure points.
  • ERP experience (inventory modules and subledger/GL integration); advanced Excel skills with large datasets.
  • Proven ability to drive cross-functional problem solving and process improvement to closure.
  • Prior people leadership or strong experience leading workstreams and mentoring others.

Nice To Haves

  • CPA and/or public accounting experience preferred.
  • Experience operating in a multi-site environment with external warehouses/3PLs and co-manufacturers, preferred.
  • Experience with inventory reserve methodologies and control frameworks (SOX) preferred.
  • Experience improving inventory processes (cycle count alignment, cutoff discipline, master data governance, automation) preferred.
  • Familiarity with tools such as Power Query/Power Pivot, SQL, or BI/reporting tools (nice to have).

Responsibilities

  • Own the monthly inventory close calendar, deliverables, and cross-functional dependencies to ensure timely, accurate close completion.
  • Review and approve inventory-related journal entries, accruals, and reclassifications (e.g., receipts, PPV, reserves, freight/landed costs as applicable).
  • Ensure completeness and accuracy of inventory rollforwards by entity/site/location and tie-outs between subledger and GL.
  • Oversee inventory valuation processes and ensure inventory costing aligns with policy and operational realities (e.g., standard/actual costing, landed costs, variances).
  • Manage and review PPV and other cost/usage/manufacturing variances (as applicable), including root-cause analysis and clear explanations of period-over-period movements.
  • Partner with Procurement/Supply Chain to identify actionable drivers (vendor pricing, UOM/master data issues, timing/cutoff, receiving discipline, etc.).
  • Oversee preparation and review of inventory-related account reconciliations, ensuring timely clearing of reconciling items and disciplined aging management.
  • Maintain documentation and audit-ready support for key accounts, schedules, and estimates.
  • Own execution and governance of inventory reserves (e.g., obsolescence, slow-moving, damaged/expired goods, shrink), including methodology support, documentation, and approval packages.
  • Monitor inventory risk signals and collaborate with cross-functional partners on mitigation plans.
  • Lead identification, triage, and resolution of recurring system and process breakdowns impacting inventory transactions and cost.
  • Partner with IT and Operations to prioritize fixes, define requirements, test solutions, and ensure sustainable process design (not just period-end corrections).
  • Standardize close workpapers, templates, and controls to reduce manual effort and variability.
  • Design, maintain, and execute inventory accounting controls (SOX/internal controls as applicable).
  • Support internal and external audit requests, including walkthroughs, evidence packages, and remediation actions.
  • Ensure policies and procedures are current, documented, and followed consistently across the team.
  • Manage, coach, and develop direct reports; set clear expectations and review standards.
  • Drive accountability through structured work planning, close checklists, and continuous improvement habits.
  • Build a “no surprises” culture with strong documentation, proactive communication, and issue escalation

Benefits

  • Comprehensive Medical, Dental & Vision benefits
  • Long- and short-term disability
  • Life insurance
  • 10 Vacation days per year, subject to accrual policy
  • 11 Company paid holidays
  • 401(k) with Company match
  • Identity theft and legal services
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