Senior Inventory & Cost Accountant

Office, Hybrid, Remote (U.S. required) Are you ready to build a career thats not just a job but a meaningful journey At Born Primitive, we offer more than just work we offer a dynamic, collaborative environment where passion meets purpose. With exceptional work-life balance and a team that feels like family, youll thrive both personally and professionally. Born Primitive is proudly Veteran-owned and operated, deeply rooted in the values that make our nation great: sacrifice, honor, and unwavering commitment to freedom. Were inspired by the men and women who embody these principles, and we strive to carry their legacy forward. Our team members dont just work here they reflect these values in everything they do, becoming a vital part of a mission larger than themselves. If youre passionate about making an impact and want to grow with a company that stands for something greater, Born Primitive might be the perfect fit for you. Join us, and be part of a team that inspires and uplifts, every single day. We are seeking a Senior Inventory & Cost Accountant to own inventory accounting and supplier reconciliation processes end-to-end. This role will ensure inventory accuracy, maintain GAAP compliance, and support financial visibility across systems, suppliers, and warehouses. The position will assume operational ownership of inventory accounting following WMS implementation and will play a key role in stabilizing and improving processes in a high-volume environment. This role works closely with Finance, Supply Chain, and Warehouse teams to ensure operational processes support accurate inventory accounting. As part of onboarding, this role will spend approximately 13 months rotating through general accounting responsibilities to gain familiarity with the Companys financial processes, ERP workflows, and cross-functional operational systems before transitioning into inventory accounting onboarding and responsibilities. This rotation is intended to build a strong understanding of how inventory, purchasing, payables, and financial reporting interact within the broader accounting function. Responsibilities GAAP Inventory Accounting Own GAAP-compliant inventory accounting, including capitalization, landed cost, valuation, reserves, and adjustments Prepare and review inventory-related journal entries, reconciliations, and rollforwards Ensure inventory balances are audit-ready and well-documented Inventory Reconciliation & Ownership Independently reconcile inventory between the ERP, RF-Smart, 3PLs, and internal warehouse Lead investigation and resolution of inventory discrepancies, including historical clean-up Serve as the primary inventory accounting contact for internal and external stakeholders Supplier Accounting & Reconciliation Perform detailed three-way matching of POs, receiving records, and supplier invoices Validate unit pricing consistency between supplier invoices, purchase orders, and ERP records Reconcile supplier balances, deposits, invoices, and payments Maintain accurate open PO reporting/tracking, resolve PO related discrepancies, and assist in closing legacy or completed purchase orders Vendor Payment Support Prepare and maintain vendor payment schedules and supporting analysis in coordination with Finance leadership Track supplier deposits and applications Support supplier communication related to billing discrepancies and payment coordination Transition management of supplier payment tracking and communication to the finance function Landed Cost & Cost Integrity Maintain and refine landed cost capitalization methodologies in coordination with finance leadership and supply chain team Perform monthly landed cost true-ups and costing analysis Monitor costing accuracy and identify inconsistencies Review and reconcile freight and supplier invoices related to inventory Systems & Process Leadership Refine inventory accounting processes postRF-Smart go-live Leverage WMS experience (RF-Smart, Deposco, or similar) to improve inventory workflows Assist in developing and documenting inventory accounting policies and controls Identify root causes of discrepancies and implement process improvements General Accounting & Financial Operations Participate in a temporary onboarding rotation within the general accounting function to develop familiarity with company processes, ERP workflows, and operational systems Perform hands-on day-to-day accounting tasks including possible support for accounts payable, accounts receivable, credit card reconciliations, and other operational accounting activities Assist with preparation of journal entries, account reconciliations, and supporting schedules as part of the month-end close process Preparation of reconciliations of balance sheet accounts and assist in identifying and resolving discrepancies Gain familiarity with purchasing, payables, and operational workflows that impact inventory accounting .