Senior Accountant - Inventory/AP Job at Servpro Industries, LLC, Ashland City, TN

V25EU3pHcnlQQkxSTkNVRnlaeTdGaGl2
  • Servpro Industries, LLC
  • Ashland City, TN

Job Description

What we offer

  • Excellent health benefits plan, which includes medical, vision and dental options
  • 401(k) with company match
  • Company profit sharing plan
  • Generous paid time-off and paid holidays
  • Paid parental leave
  • Company-paid mental health benefit through Headspace
  • 2 free on-site fitness rooms
  • Employee Assistance Program
  • Employee Resource Groups
  • Personal and professional development program

Job Summary

The Senior Accountant has direct oversight of functions performed by the inventory and accounts payable team. They will be responsible for managing the company’s inventory accounting processes, including oversight of inventory count procedures. They will work closely with other departments in all aspects of accounting related to inventory and payables and the Procure to Pay process.

You will

Inventory Management

  • Oversee the accurate recording and reporting of inventory transactions, including purchases, adjustments and transfers.
  • Work closely with warehouse and purchasing teams to ensure accurate costing.
  • Monitor inventory reserves, obsolescence, and write-offs, ensuring proper documentation and approvals.
  • Identify inefficiencies in inventory accounting processes and recommend process enhancements. Develop and maintain inventory control policies and procedures to strengthen internal controls.
  • Research and resolve inventory variances.
  • Facilitate and oversee inventory cycle count procedures.
  • Review Return Merchandise Authorization (RMA) spreadsheet.
  • Supervise and mentor inventory accountant and delegate tasks effectively.

Procure to Pay

  • Manage, mentor and develop the accounts payable team.
  • Supervise and ensure timely and accurate processing of vendor invoices.
  • Review invoices for correct coding in accordance with Generally Accepted Accounting Principles (GAAP).
  • Assist in implementing process improvements within procure to pay cycle, including enhancements to vendor onboarding and vendor management processes.
  • Assisting with month-end close, including accruals and account reconciliations.
  • Review and coding of Company credit card expenditures.

Other General Accounting Responsibilities

  • Provide support in audit and any compliance work, as needed.
  • Assist in 1099 preparation and filings.
  • Administration of Concur expense reimbursements as well as reviewing for accordance with company expense policy.
  • Support on implementation and adoption of new technologies such as new Enterprise Resource Planning (ERP).
  • Assist on implementation and execution of internal controls.

You have

  • Minimum 4 years of experience in accounting, with a focus on inventory and cost accounting preferred
  • Experience in manufacturing, retail or distribution, preferred
  • Experience leading a team or supervising in an accounting setting
  • Working knowledge of US GAAP, including ability to research treatment for new types of transactions.
  • Advanced MS Excel and data management skills.
  • Adaptability to change, and a versatile team player capable of handling diverse priorities.
  • Strong project management skills, to execute on monthly, quarterly, and annual reporting timelines.
  • Experience with Microsoft Dynamics Great Plains, preferred.
  • Experience with Blackline, preferred.

Education

  • Bachelor’s degree in accounting, or related field.

About SERVPRO

For more than 50 years, SERVPRO® has been a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard and pathogen remediation throughout the United States and Canada. Our 2,200+ individually owned and operated franchises are supported by our dedicated headquarters team. We strive to cultivate a professional community that respects and celebrates the things that make us unique, the things we share, and the collaborative spirit we bring to the work we pursue together.

SERVPRO is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, gender, sexual orientation, national origin, veteran or disability status.

Job Tags

Holiday work, Full time,

Similar Jobs

OPENLANE

Vehicle Inspector Contractor Job at OPENLANE

 ...for an Independent Contractor for vehicle inspections. The Independent Contractor will provide vehicle inspection services at car dealerships. The Independent Contractor must have a minimum of 5 years of automotive experience as a vehicle mechanic or equivalent mechanical... 

University of Vermont Health - Porter Medical Center

LNA - Long Term Care - Full Time Night - Helen Porter Rehabilitation and Nursing Job at University of Vermont Health - Porter Medical Center

 ...addition to the hourly rate of pay: - Per Diem $2.00 per hour - Evening $3.00 per hour - Night $5.00 per hour - Weekend $2.00 per hour (in addition to applicable shift differentials) For full and part time LNA positions, we are offering a sign on bonus, up to $7,500,... 

Artemis

Substance Abuse Counselor Job at Artemis

 ...Partners is seeking a dedicated and passionate professional to join our client's team! Currently searching for a dedicated substance abuse counselor that is looking for a position where they can truly make a difference in someone's life! Qualifications: Holds or... 

Securitas

Firefighter - Emergency Response Team Job at Securitas

 ...Time 401K Long Term, Short Term Disability Free Life Insurance Policy of $10K Free Uniforms Growth Opportunity Firefighter 1&2, Hazmat Awareness and Operations Required, Must also be EMR certified (or EMT certified) Securitas is the most locally... 

Sage Solutions Group

Product Photographer/Videographer Job at Sage Solutions Group

 ...Product Photographer/Videographer Location: Ann Arbor, MI (On-site) Job Type: Full-time Were looking for a creative, detail-oriented Product Photographer/Videographer to join our growing team. If you have a passion for capturing compelling product imagery...