Senior Accountant, Parts Accessories

Slate Auto

About The Position

Slate Auto is seeking a Senior Accountant to join our Commercial Accounting team. This role owns the end-to-end accounting for our accessories and merchandise business from revenue recognition and inventory to returns and financial reporting. As an early member of the Commercial Accounting team, you will build foundational processes and controls that scale with the business. The ideal candidate is proactive, technically strong in GAAP and ASC 606, and comfortable working cross-functionally with IT, Operations, Digital, and FP&A.

Requirements

Bachelor's degree in Accounting or Finance; CPA or CPA candidates preferred
3+ years of relevant accounting experience; public accounting experience a plus
Deep understanding of ASC 606, with hands-on experience applying principal/agent determinations in a merchandise or e-commerce context
Experience with inventory accounting, including COGS, reserves, and physical count reconciliation
Proficiency with ERP systems (SAP preferred
Advanced Excel skills; strong analytical mindset with attention to detail
Proven ability to build processes from scratch in a fast-paced, high-growth environment

Nice To Haves

Automotive, EV, e-commerce, or consumer products experience preferred

Responsibilities

Prepare and post journal entries for accessories and merchandise sales including revenue recognition under ASC 606 and evaluation of principal vs. agent considerations across sales channels
Own inventory accounting for accessories and merchandise including cost of goods sold, inventory adjustments, reserves, and monthly reconciliations
Manage end-to-end accounting for customer returns, including reserve estimation, recording, and reconciliation to operational systems
Design and verify transaction flows with IT and Digital teams, including API feeds between e-commerce platforms and the ERP, to ensure accounting completeness and accuracy
Own monthly close activities: journal entries, account reconciliations, inventory roll-forwards, and product line profitability reporting
Partner with FP&A on budgeting, forecasting, and variance analysis for accessories and merchandise revenue and cost of goods sold
Build and maintain internal controls and scalable processes with an eye toward SOX readiness
Support external audits and assist with financial statement disclosures related to inventory and revenue
Evaluate new products, sales channels, and operational changes to anticipate and address accounting impacts before launch