Carter's/OshKosh Accountant - Global Inventory Control in Atlanta, Georgia
Carter's, Inc. is the largest branded marketer in North America of apparel exclusively for babies and young children. The Company owns the Carter's and OshKosh B'gosh brands, two of the most recognized brands in the marketplace. These brands are sold in leading department stores, national chains, and specialty retailers domestically and internationally. They are also sold through more than 1,000 Company-operated stores in the United States, Canada, and Mexico and online at www.carters.com , www.oshkosh.com , and www.cartersoshkosh.ca . The Company's Just One You and Genuine Kids brands are available at Target, its Child of Mine brand is available at Walmart, and its Simple Joys brand is available on Amazon. The Company also owns Skip Hop , a global lifestyle brand for families with young children. Carter's is headquartered in Atlanta, Georgia. Additional information may be found at www.carters.com .
Monthly and Quarterly Close (35%)
Prepare inventory reconciliations between perpetual systems and the general ledger for 9 Distribution Centers (DCs); 4 domestic and 5 internationals.
Prepare analysis for inventory adjustments and shrink charges for each DC.
Work with the Hong Kong Finance team in preparation of quarterly liability adjustments.
Prepare quarterly reserves package to be reviewed by executive management.
Record all necessary journal entries resulting from reconciliations and analyses.
Ensure that closing calendar timelines are met for all tasks, effectively communicating any issues.
Financial Reporting, Planning, and Analysis (20%)
Prepare periodic reporting for global inventory.
Prepare explanations for P&L variances related to inventory charges.
Prepare explanations for inventory balance sheet flux analysis.
Assist in preparation of Audit Committee slides.
Prepare inventory reserves forecast and budget.
SOX Controls (35%)
Gather documentation and test monthly and quarterly SOX controls for all domestic and international DCs.
Perform periodic reconciliations to ensure systems are aligned.
Weekly communication with all DCs on cycle count controls.
Work closely with DC personnel and IT to resolve issues.
Review of daily reporting to ensure sustained compliance throughout the month.
Assist internal and external audit teams during financial and SOX audits and reviews.
Ad Hoc (10%)
Various requests as needed.
Maintain monthly tracking tool for all departmental related tasks.
Maintain departmental electronic mailbox.
Financial modeling, process improvement initiatives, etc.
Bachelor’s degree in accounting required, Master’s degree preferred.
Minimum of 2-5 years corporate or public accounting experience; inventory experience a plus.
Proficient in Microsoft Excel.
Experience working in ERP and financial reporting systems; preferably SAP and HFM.
Experience working with general ledger applications.
Knowledge of SAP, Omnia, and HFM a plus.
Commitment to meeting daily, weekly, and monthly deadlines.
Highly organized and self-motivated; capable of working independently with little direction at times.
Able to handle changing priorities and multi-task.
Effective communicator, written and oral.
Able to work in cross-functional groups.
Able to assist in the management of departmental projects and initiatives.
Dedicated to contributing to the growth and success of the company.
Strong understanding of US GAAP.
Strong analytical skills with an ability to understand operational processes.
Knowledge and understanding of accounting theory and practice with a focus on inventory.
Ability to understand and articulate transactional impacts to financial statements.
Proficient with Microsoft Office products, especially Excel.
Carters is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal, state, or local law.
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Keyword: Accountant - Global Inventory Control
From: Carters, Inc
- Carter's/OshKosh Jobs