Jobs · Finance · Michigan

Senior Accountant - Commercial

Slate Auto · Troy, MI · 6 days ago
FinanceFull-time

About the role

Slate Auto is seeking a Senior Accountant to join our Commercial Accounting team, focused on vehicle revenue recognition and related accounting. This role owns the end-to-end accounting for future vehicle and vehicle-related revenue streams, cost of goods sold, finished goods vehicle inventory and LCNRV considerations.

Responsibilities

  • Apply ASC 606 analysis to vehicle and vehicle-related sales, including identification of performance obligations, transaction price allocation, and principal vs. agent assessment across sales channels
  • Record and reconcile customer deposits arising from vehicle orders and preorders placed prior to delivery
  • Perform procedures for tracking and reconciling vehicle sales, non-manufacturing cost of sales, inventory, and vehicle preorders for monthly financial and operational reporting
  • Analyze finished goods vehicle inventory for lower-of-cost-or-net realizable value (LCNRV) in accordance with ASC 330-10
  • 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 vehicle-related 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
  • Participate in the ERP system implementation – including drafting accounting requirements, performing user acceptance testing (UAT), and documenting test results and outcomes in detail

Requirements

  • Bachelor's degree in Accounting or Finance; CPA or CPA candidates preferred
  • 4+ years of relevant accounting experience; public accounting experience strongly preferred
  • Deep understanding of ASC 606, with hands-on experience applying principal/agent determinations
  • Experience with inventory accounting under ASC 330, including COGS, reserves, and physical count reconciliation
  • Proficiency with ERP systems (SAP preferred) and comfort working with IT on integrations and transaction flow design
  • Advanced Excel skills; strong analytical mindset with attention to detail
  • Prioritize building processes from scratch in a fast-paced, high-growth environment
  • Proven ability to communicate effectively and independently

Qualifications

  • Proven ability to build processes from scratch in a fast-paced, high-growth environment
  • Strong communication and interpersonal skills, with demonstrated initiative and independent thought
  • Automotive, EV, e-commerce, or consumer products experience preferred

Skills

  • Understanding of ASC 606 and ASC 330
  • Experience with ERP systems (SAP preferred)
  • Advanced Excel skills
  • Attention to detail

Benefits

  • Safe, reliable vehicles that people can afford, personalize and love
  • Doing business as part of reindustrialization efforts in the USA
  • Commitment to safety, delight customers, one team, relentless improvement, fast, frugal, and scrappy, respectful collaboration, and positive legacy

Pay

Compensation is commensurate with experience.

Schedule

Full-time position.

Equal Opportunity Employer

Slate is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, marital status, parental status, cultural background, organizational level, work styles, tenure and life experiences. Or for any other reason.

Contact Information

To apply, please send your resume and cover letter to slate-talent_acquisition@slate.auto.

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