Our purpose is design for the positive of humankind. It’s the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone.
Inventory/GL Staff Accountant
Design Within Reach is looking for an Inventory/GL Staff Accountant to join our accounting team. In this role, you will support the accurate recording of financial transactions in accordance with GAAP, including financial reporting, account reconciliations, analysis, and subsidiary ledger maintenance. You will also support inventory counts across our U.S. fleet of Design Within Reach, Herman Miller, and Knoll retail locations. This role reports to the Inventory Accounting Manager.
Responsibilities include:
Maintain SOX controls and processes related to inventory & COGS.
Prepare monthly reconciliations, journal entries,
and accruals for inventory, COGS, inventory movement, shrink, and inventory in-transit.
Utilities Accruals, Temp charges, other accruals, Ad hoc Journals, Return authorization closure, and follow-ups on aged accrual transactions.
Cross train on other GL and AP functions.
Prepare and validate the following:
Physical inventory counts
On-Hand reports
Weekly cycle counts
Unfulfilled Floor sales
Review daily inventory activity.
Work closely with multiple departments and warehouses.
Assist with inventory audits and other aspects of compliance.
Identify and implement process and performance improvements.
Special projects as needed.
Minimum Requirements:
Bachelor’s or master’s degree in accounting / finance
4-6 years of experience in Accounting GL and Reconciliation
Experience with ERP systems is required; NetSuite experience is strongly preferred
Advanced Excel skills are required, including pi