Job SummaryThe Staff Accountant - Inventory’s purpose is to ensure the accuracy of inventory value and related general ledger account balances. They will also complete various forms of reporting, and post inventory adjustments and transfers.This position reports to the Senior Staff Accountant and will be required to report into our SHI Somerset NJ office location as determined by SHI management.About UsSince 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $14 billion global provider of IT solutions and services.Over 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next. But the heartbeat of SHI is our employees – all 6,000 of them. If you join our team, you’ll enjoy:
Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.
Continuous professional growth and leadership opportunities.
Health, wellness, and financial benefits to offer peace of mind to you and your family.
World-class facilities and the technology you need to thrive – in our offices or yours.
ResponsibilitiesInclude, but are not limited to :
Work with various departments (Returns, Warehouse, ICS, Sales, DIT, AR/AP) on inventory related processes and issues
Post inventory adjustments and transfers
Approve inventory requests
Analyze gross margin report and work with Sales to resolve potential issues
Reconcile inventory value statement to general ledger accounts
Post, and prepare documentation to support, general ledger entries
Manage SHI/Partner co-location warehouse inventory
Audit, reconcile, and reclassify freight statements
Assist AR/AP with posting partial credits
Correct ASN and Invoicing errors
Manage DROP/W0 on-hand inventory
Support all SHI divisions
Assist with year-end audits
Qualifications
Bachelor’s degree in Accounting or Finance
One plus years’ experience in SHI’s Accounting department
Knowledge of SHI’s invoicing and credit memo processes
Required Skills
Proficient in Excel and other Microsoft Office programs with knowledge of macros, pivot tables, and advanced functions
Excellent written and verbal communication skills
Able to work independently, prioritize, and multi-task
Detail oriented with strong organizational skills
Strong analytical ability and problem solving skills
Ability to work under pressure and meet deadlines
Unique Requirements
Required to work late on month ends, to complete tasks
Additional Information
The estimated annual pay range for this position is $50,000 - $75,000 which includes a base salary and bonus. The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.
Equal Employment Opportunity – M/F/Disability/Protected Veteran Status
Refer a friend to this job (https://careers-shi.icims.com/jobs/18223/staff-accountant-inventory/job?mode=apply&apply=yes&iniframe=1&hashed=-336032949)Need help finding the right job?We can recommend jobs specifically for you!Job Locations US-NJ-Somerset | US-PA-BethlehemRequisition ID 2024-18223Approved Min (Total Target Comp) USD $50,000.00/Yr.Approved Max (Total Target Comp) USD $75,000.00/Yr.Compensation Structure Base Plus BonusCategory Accounting/Finance