Staff Accountant
Reports To: Director of Accounting
Location: Remote
Position Summary
Cordance is seeking a detail-oriented and analytical Staff Accountant to support inventory accounting, monthly close, and general ledger activities across a portfolio of operating companies.
The successful candidate will have robust general accounting fundamentals, inventory accounting experience, and working knowledge of NetSuite's Advanced Inventory functionality.
The Staff Accountant will partner closely with finance and operations teams to ensure accurate inventory valuation, timely reconciliations, and reliable financial reporting.
Key Responsibilities
Inventory Accounting
Work within NetSuite's Advanced Inventory module to monitor inventory activity, analyze inventory transactions, support inventory reconciliations, and ensure accurate inventory valuation and financial reporting.
Prepare and maintain monthly inventory account reconciliations.
Reconcile inventory subledgers to the general ledger and investigate variances.
Analyze inventory adjustments, write-offs, transfers,



and inventory-related transactions.
Assist with inventory reserve calculations, including excess and obsolete inventory reserves.
Review inventory aging and support inventory valuation analyses.
Ensure inventory transactions are accurately recorded and reflected in financial statements.
Assist with month-end inventory close activities.
General Accounting
Prepare journal entries and supporting schedules.
Perform monthly balance sheet reconciliations and account analyses.
Support month-end, quarter-end, and year-end close activities.
Research and resolve accounting discrepancies.
Assist with external audit requests and supporting documentation.
Maintain accounting records in accordance with US GAAP.
Required Qualifications
Bachelor's degree in Accounting or Finance.
3-5+ years of accounting experience.
1-3 years of inventory accounting or inventory-related accounting experience.
2+ years of NetSuite experien

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