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Staff Accountant

AVPro Global Holdings
1 day ago
Full-time
On-site
Sioux Falls, South Dakota, United States
Finance and Accounting

AVPro Global Holdings manufactures specialized audio-video equipment for residential and commercial professional integrators. Our products are found in projects of all sizes worldwide, and we are proud to support them by providing the industryโ€™s best customer service.

Our Sioux Falls, SD team is growing, with an in-office opportunity for a Staff Accountant.

The Staff Accountant plays a key role in maintaining financial accuracy while supporting gross margin integrity and inventory control. This position is responsible for general ledger activities, month-end close, inventory accounting, and detailed margin analysis. The ideal candidate understands how operational decisions impact profitability and works proactively to identify risks and improvement opportunities.

Here's what youโ€™ll get to do:

1. Month-End Close & General Ledger

  • Prepare and post journal entries (accruals, reserves, inventory adjustments, allocations)
  • Perform monthly balance sheet reconciliations with a focus on inventory, COGS, and related reserves
  • Maintain clear and audit-ready supporting documentation
  • Ensure proper revenue and cost recognition in accordance with GAAP

2. Gross Margin Analysis & Cost Accounting

  • Prepare monthly gross margin reporting by product line, channel, and customer
  • Analyze price, volume, and cost variances
  • Identify margin erosion trends and root causes (freight, returns, rebates, discounting, cost increases, etc.)
  • Assist in maintaining standard costs and reviewing bill of materials accuracy
  • Monitor landed cost components (freight, duty, tariffs, warranty accruals)
  • Support pricing analysis and profitability modeling
  • Partner with operations and sales teams to improve margin performance

3. Inventory Management & Controls

  • Reconcile inventory subledger to general ledger monthly
  • Assist with inventory reserve analysis (excess, obsolete, slow-moving)
  • Support physical inventory counts and cycle count programs
  • Monitor inventory turnover, aging, and shrink trends
  • Review adjustments for accuracy and proper authorization
  • Assist in developing reporting to improve working capital management
  • Analyze inventory carrying costs and support improvement initiatives

4. Financial Reporting & Analysis

  • Assist in preparation of monthly financial statements
  • Support budget vs. actual and prior-year variance analysis
  • Provide margin and inventory insights to leadership
  • Prepare ad hoc profitability and cost analysis

5. Audit & Compliance

  • Support annual review/audit with detailed inventory and margin documentation
  • Ensure GAAP compliance for revenue recognition, inventory valuation, and cost accounting
  • Maintain internal controls around inventory and COGS

6. Process Improvement

  • Identify automation opportunities within ERP and reporting tools
  • Improve reporting visibility around gross margin drivers
  • Support ERP enhancements related to costing and inventory
  • Participate in cross-functional initiatives to strengthen financial discipline

This is what will get you noticed:

Education & Experience

  • Bachelorโ€™s degree in Accounting or Finance required
  • 2โ€“4 years of accounting experience preferred (inventory or manufacturing environment strongly preferred)
  • CPA track or CMA a plus

Technical Skills

  • Strong understanding of GAAP, particularly inventory and revenue recognition
  • Experience with standard costing and margin analysis
  • Advanced Excel skills (pivot tables, lookup functions, data analysis)
  • ERP experience (NetSuite, SAP, Oracle, etc.)
  • Ability to analyze large data sets and extract actionable insights

Key Competencies

  • Strong analytical mindset with focus on profitability
  • Detail-oriented with high level of accuracy
  • Ability to translate financial data into operational insights
  • Proactive and solution-driven
  • Strong communication skills across departments
  • High integrity and accountability

What we offer:

  • Paid leave benefits
  • Group Health & Life Insurance
  • Employer paid benefits including - Dental and Vision
  • 401K (up to 4% match)
  • Supplemental Insurance

Hours/Pay:

  • Full-time 40 hours, business hours Monday thru Friday, 8am-5pm.
  • Market competitive hourly pay depending on experience