Employer description & source details
Inventory Accounting: Own the monthly inventory close for all in-scope markets, including stock movement review, weighted average cost (WAC) validation, and reconciliation between NetSuite inventory sub-ledger and the general ledger. Stock Count Reconciliation: Plan and lead mid-year and year-end physical stock count reconciliation across markets — coordinating count schedules with Country Finance and Country Operations, reconciling count results against NetSuite book quantities, investigating variances, and booking the resulting adjustments. COGS Management: Given the high transaction volume, COGS is calculated by the Data Automation team based on the calculation logic, rules, and assumptions defined by the COGS Accountant. The COGS Accountant reviews the resulting output for reasonableness and accuracy, then books the entries in NetSuite. System Logic & Correction Entries: Maintain strong working knowledge of retail-in-system inventory logic (how stock and cost flow through NetSuite) in order to identify discrepancies and propose high-level correcting/true-up entries that bring the system in line with the correct position. Reconciliation & Data Integrity: Investigate and resolve GIT (goods-in-transit) and retail inventory data gaps flagged by CF or COE, coordinating directly with warehouse/logistics and CF counterparts for root-cause resolution. Provisioning: Perform stock aging, slow-moving/obsolete inventory analysis, and provisioning recommendations in line with Group policy. Audit Support: Prepare and maintain audit-ready schedules, reconciliations, and supporting documentation for inventory and COGS balances; act as first point of contact for Mazars VN audit inventory testing. Fulfillment & Platform Fee Monitoring: Support fulfillment accrual and fulfillment-rate
Extracted skills: excel, digital marketing, finance, operations