Senior Accountant (Inventory Management)

Yamaha Careers•Buena Park, CA

14d•$70,000 - $90,000•Hybrid

About The Position

Yamaha employees are committed to helping everyone progress, express, and connect through music and sound. We offer innovative, finely crafted and award-winning products for the entire journey. As the world’s largest musical instrument manufacturer, we are known for our quality, customer service and innovation. Purpose of Role Records financial transactions, following the accounting rules and internal control guidelines, and present them in a form that informs business decisions. Key Accountabilities Include Ensure application of company policies and accounting guidelines. Support timely resolution of issues. Support accurate and timely processing of subledger and GL recordings. Support awareness and adherence to internal controls. Ensure delivery of timely and accurate financial reports.

Requirements

Inventory cost updates and review inter – warehouse transfers
Inventory Reporting and Analysis including landing costs, slow or obsolete inventories and inventory reserve requirements, and fluctuation analysis
Advanced Excel experience; including manipulating large datasets, creating complex formulas, and generating reports
Demonstrated success applying GAAP (IFRS) to financial reporting
Experience with ERP
Progressive experience in general ledger accounting in a corporate environment
Progressive experience with account reconciliation/intercompany reconciliations and reserve balance analysis
Experience with reporting systems
Conduct period close reconciliation of multiple inventory locations and tie out inventory subledger records to general ledger
Support physical inventories and inventory audit requirements

Nice To Haves

Bachelor’s degree in accounting
Knowledge of Oracle
5+ years related experience in general ledger accounting in corporate environment

Responsibilities

Provide inventory cost updates and review inter – warehouse transfers.
Inventory Reporting and Analysis including landing costs, slow or obsolete inventories and inventory reserve requirements, and fluctuation analysis.
Participate in month end close activities; prepare journal entries and enter journal entries for posting.
Create master data records and maintain subledger entries
Advise internal departments.
Provide information and answers to financial and JSOX auditors.
Prepare the parents company reporting package.
GL accounts reconciliation and analysis; including fluctuation analysis.
Create and maintain documentation for processes and procedures for responsible tasks.

Benefits

Comprehensive benefits package including Medical, Vision, Dental, LTD, Life-Insurance and 401k with match AND automatic contributions
Performance based bonus program
Robust employee wellness programs including free music lessons
Gym and wellness reimbursement program
Tobacco cessation reward program
Free concerts from award winning artists
Discounted hotel, travel, entertainment, and other attractions
Employee product purchase program
Flexible work options (including hybrid schedule)
Casual dress
Vacation, sick-time and personal floating holidays
In-office events, for example -- Bring Your Dog to Work Day, Employee Singing Competitions, Spirit Week and other fun events
Inclusive and passionate culture