TravisMathew · 19 hours ago
Sr Cost Accountant
TravisMathew is a premium apparel brand that focuses on lifestyle performance apparel. The Senior Cost Accountant is responsible for providing timely and accurate analysis to support management in making informed business decisions, ensuring the accuracy and completeness of accounting ledgers, and preparing monthly journal entries and reporting.
ApparelFashionSports
Responsibilities
Perform month-end procedures that include preparation of journal entries, various account reconciliations, intercompany tie-outs and variance analyses
Enhance and automate month-end journal entry processes to align with evolving business requirements
Reconcile and analyze inbound/outbound freight, duty, and tariffs and work with cross-functional teams to maintain accurate information
Prepare and submit royalty reporting in accordance with requirements
Provide support across the team with journal entries and related processes as needed
Provide accurate COGS detail for financial forecasts and validate COGS budget data
Ensure internal adherence to costing/pricing controls and work with departments to understand these processes
Maintain, validate, and review standard costs in ERP and PLM systems
Maintain proper inventory valuation and provide guidance on questions related to general accounting procedures as they relate to cost of goods sold
Lead the development and documentation of new processes and integrations related to cost accounting and analysis
Partner with departmental management to identify and define business requirements, translate them into key performance indicators, and integrate them into reporting and new processes
Collaborate with department managers to review operating results, explain actual-to-budget variances, and assess expected future costs
Maintain and enhance monthly inventory reporting with key metrics to improve analysis
Design and prepare ad hoc analyses and reports for departmental management as requested
Qualification
Required
Bachelor's Degree in accounting, finance or business, or equivalent combination of education and relevant experience
Minimum 5 years' experience in accounting or finance
Highly proficient in Microsoft Excel including v-lookups and pivot tables
Proficient in SAP
Strong analytical and problem-solving skills
Strong written and verbal communication skills
Ability to work effectively and collaboratively with cross-functional teams and stakeholders
Ability to make decisions independently, or escalate when applicable
Detail-oriented with a focus on accuracy
Deadline-driven with a strong sense of urgency
Preferred
SAP experience
Company
TravisMathew
TravisMathew is a high-growth golf and lifestyle apparel company.
Funding
Current Stage
Growth StageTotal Funding
unknown2017-08-03Acquired
Recent News
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