Senior Accountant, Commercial Accounting
Slate Auto · Troy, MI · 1 wk ago
FinanceFull-time
About the role
Slate Auto is seeking a Senior Accountant to join our Commercial Accounting team. This role owns the end-to-end accounting for our accessories and merchandise business from revenue recognition and inventory to returns and financial reporting.
Responsibilities
- Prepare and post journal entries for accessories and merchandise sales including revenue recognition under ASC 606 and evaluation of principal vs. agent considerations across sales channels
- Own inventory accounting for accessories and merchandise including cost of goods sold, inventory adjustments, reserves, and monthly reconciliations
- Manage end-to-end accounting for customer returns, including reserve estimation, recording, and reconciliation to operational systems
- Design and verify transaction flows with IT and Digital teams, including API feeds between e-commerce platforms and the ERP, to ensure accounting completeness and accuracy
- Own monthly close activities: journal entries, account reconciliations, inventory roll-forwards, and product line profitability reporting
- Partner with FP&A on budgeting, forecasting, and variance analysis for accessories and merchandise revenue and cost of goods sold
- Build and maintain internal controls and scalable processes with an eye toward SOX readiness
- Evaluate new products, sales channels, and operational changes to anticipate and address accounting impacts before launch
Requirements
- Bachelor's degree in Accounting or Finance; CPA or CPA candidates preferred
- 3+ years of relevant accounting experience; public accounting experience a plus
- Deep understanding of ASC 606, with hands-on experience applying principal/agent determinations in a merchandise or e-commerce context
- Experience with inventory accounting, including COGS, reserves, and physical count reconciliation
- Proficiency with ERP systems (SAP preferred)
- Advanced Excel skills; strong analytical mindset with attention to detail
- Proven ability to build processes from scratch in a fast-paced, high-growth environment
- Automotive, EV, e-commerce, or consumer products experience preferred
Qualifications
- Automotive, EV, e-commerce, or consumer products experience preferred
Skills
- Understanding of ASC 606
- Inventory accounting expertise
- ERP system proficiency (SAP preferred)
- Advanced Excel skills
- Process building and scalability
- Financial modeling and analysis
- Internal controls development
- Revenue recognition
- Customer returns management
- Monthly close activities
- Vendor management
- Product line profitability reporting
- External audit support
- Financial statement disclosures
- Forecasting and budgeting
- Variance analysis
- Operational change management
- Technology integration
- Project management
- Team collaboration
Benefits
- Safe, reliable vehicles that people can afford, personalize and love
- Part of Slate’s commitment to reindustrialization
- Opportunity to work in a fast-paced, high-growth environment
- Automotive, EV, e-commerce, or consumer products experience preferred
- Automotive, EV, e-commerce, or consumer products experience preferred
Pay
- Competitive salary commensurate with experience
Schedule
- Full-time schedule
Company Culture
- Start-up spirit of ingenuity and resourcefulness
- Foster a culture of excellence, innovation, and mutual respect
- Motivated by shared principles
- Safe, reliable vehicles that people can afford, personalize and love
- Commitment to reindustrialization
- Safe, reliable vehicles that people can afford, personalize and love
- Safe, reliable vehicles that people can afford, personalize and love
We Want to Work With People That Reflect the Communities in Which We Operate
- Equal Employment Opportunity and Affirmative Action employer
- Committed to providing reasonable accommodation for qualified individuals with disabilities