Lead Account - Inventory and Operations

KARL STORZAuburn, MA
Hybrid

About The Position

We are seeking a Senior Accountant as the primary finance and accounting partner for our North American warehouses. This role provides end-to-end ownership of inventory and operations accounting and serves as the key financial liaison between distribution center leadership and the broader finance organization. This is a high-autonomy position designed for a self-driven, ownership-oriented accountant who can operate independently, apply judgment, and partner closely with Operations, Supply Chain, and Warehouse Leadership—in an environment with no on-site finance supervision. The ideal candidate combines strong technical accounting skills with a hands-on operational mindset and the ability to clearly explain financial results to non-finance stakeholders.

Requirements

  • Bachelor’s degree in accounting, Finance, or related field
  • 8+ years of relevant accounting experience with significant inventory exposure
  • Strong understanding of GAAP, particularly inventory and COGS
  • Experience owning balance sheet accounts end-to-end
  • Advanced Excel skills (pivot tables, lookups, data analysis)
  • Proven ability to work independently in a fast-paced, operational environment
  • Strong analytical, organizational, and problem-solving skills

Nice To Haves

  • Experience in distribution, manufacturing, logistics, or warehouse-intensive environments
  • Prior experience as the primary/sole accounting or finance resource at a site
  • ERP experience (e.g., SAP, Oracle, NetSuite)
  • Experience supporting physical inventories and audits
  • CPA or progress toward certification

Responsibilities

  • Own all inventory-related accounting for the warehouse, ensuring accurate valuation, completeness, and proper GAAP treatment.
  • Review and analyze inventory transactions.
  • Maintain and assess inventory reserves (excess, obsolete, slow-moving, damaged).
  • Ensure inventory cut-off accuracy and completeness during month-end close.
  • Partner with Operations to investigate inventory discrepancies, identify root causes, and drive corrective actions.
  • Support and participate in physical inventory and cycle counts, including variance analysis and control improvements.
  • Proactively identify inventory-related risks and recommend mitigation strategies.
  • Prepare, review, and post journal entries in accordance with company policies and GAAP.
  • Own and reconcile assigned balance sheet accounts; investigate and resolve reconciling items timely.
  • Lead inventory-related activities within the monthly close process, meeting deadlines with minimal oversight.
  • Analyze and explain period-over-period variances to Finance leadership and Operations stakeholders.
  • Prepare audit-ready documentation to support internal and external audits.
  • Act as the primary finance contact for warehouse leadership and operations teams.
  • Provide financial insight and guidance to support operational decisions.
  • Translate accounting/financial concepts into clear, actionable insights for non-finance partners.
  • Build strong relationships across Operations, Supply Chain, Logistics, and Corporate Finance.
  • Improve financial discipline and awareness at the site through partnership and influence.
  • Assess and strengthen inventory controls and accounting processes.
  • Identify process inefficiencies and lead improvements to enhance accuracy, controls, and scalability.
  • Take full ownership of assigned processes and outcomes from identification through resolution.
  • Serve as a trusted, dependable financial presence at the site, operating independently with sound judgment.
  • Own and analyze non-inventory COGS.
  • Prepare and review COGS accruals and estimates, ensuring completeness, accuracy, and GAAP compliance.
  • Analyze and explain purchase price variances (price, volume, and timing drivers).
  • Ensure appropriate accounting treatment of tariffs and duties in COGS and product cost.
  • Support the establishment and ongoing assessment of warranty and returns reserves, including assumption validation.
  • Provide audit-ready support and clear explanations for COGS estimates, reserves, and variances.
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