Americanflat

Accountant

• Prepare and post journal entries for accruals, prepaids, deferrals, and reclassifications under US GAAP
• Own assigned month-end close tasks against a defined close calendar and deliver on schedule
• Apply ASC 606 revenue recognition to marketplace and wholesale channels
• Prepare supporting schedules and deliverables for external auditors
• Reconcile inventory across 3PL warehouses, Amazon FBA, and in-transit inventory to the general ledger
• Investigate inventory variances to root cause
• Maintain landed cost calculations covering product cost, freight, duty, tariffs, and drayage
• Support excess and slow-moving inventory reserves
• Execute receipts, transfers, and other inventory transactions
• Prepare monthly reconciliations for assigned balance sheet accounts
• Perform flux and trend analysis on balance sheet and P&L accounts
• Identify and clear unreconciled items, stale balances, and misclassifications; propose corrections
• Use AI to automate recurring close tasks, including settlement files, 3PL reports, reconciliation preparation, and first-draft variance commentary
• Define AI automation boundaries, review AI output before posting, and document evidence for audit files
• Document processes, flag control gaps and single points of failure, and collaborate with Operations and Supply Chain to improve upstream data quality

Senior Accountant