Staff Accountant, Inventory Cost job opportunity at Celsius Holdings, Inc..

Home Jobs In United States Of America Tag: Inventory Cost Staff Accountant, Inventory Cost position at Celsius Holdings, Inc.


Date2026-03-02T21:03:04.462Z bot
Celsius Holdings, Inc. Staff Accountant, Inventory Cost
Experience: 3-years
Pattern: Full-time
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Inventory Cost

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loacation Louisville, United States Of America
loacation Louisville....United States Of America

If you’re reading this on your way from 5am spin class to festival fast-pass, you’re CELSIUS® — an everyday hustler with the essential energy to aim high, live fit, and go the extra mile wherever your goals take you.​ Joyful by design, sunny by nature, and unapologetically bold. If your bestie has you saved in their phone as “Icon,” you’re Alani Nu — confident, colorful, and bringing main-character energy to every moment. ​ SoCal in your soul, attitude in your stride. If gravity doesn’t stop you and “impossible” sounds more like “dare you,” you’re Rockstar® — a born rebel, raising the bar with mind-body energy and zero compromise. ​ ---​ Together, we’re Celsius Holdings, Inc. — a global CPG company united by three powerhouse brands and one incredibly talented team. ​ At Celsius, we pride ourselves on empowering our people. Every employee has stake in our success. We create a collaborative culture built on inclusivity, innovation, and a belief that great ideas can come from anywhere. ​ And we’re on our way to building something bigger: a category where energy isn’t just consumed, it’s lived —where performance meets personality, brand becomes community, and every can crack sparks a statement. ​ This is the future of modern energy. This is Celsius. ​ Ready to take your career to the next level? Join our team and redefine what it means to be energized. Position Overview As the Staff Accountant, Inventory Cost you will support accurate inventory valuation and timely month-end close by preparing recurring reconciliations, inventory schedules, and variance analysis (including PPV). This role partners with Inventory Operations and Supply Chain teams to validate inputs from external sites and helps identify and resolve transactional issues impacting inventory and COGS. The ideal candidate is disciplined with reconciliations, comfortable with data, and motivated to improve processes. In-Office: Based full-time at CELSIUS® Headquarters in Boca Raton, FL People Management Responsibilities: No Role Type: Full-Time Experience: 1–3 years of accounting experience (inventory/COGS exposure preferred). Education : Bachelor’s degree in Accounting, Finance, or related field. Strong Excel skills; comfort working with large data extracts. Experience (or strong aptitude) working in an ERP environment. Strong attention to detail and ability to manage recurring deadlines. Experience in CPG, manufacturing, distribution, or multi-location environments, preferred. Exposure to PPV, inventory reconciliations, or close processes preferred. Key Responsibilities Prepare recurring close schedules and supporting workpapers for inventory and COGS-related accounts. Assist with preparation of inventory-related journal entries and supporting documentation. Support close flux analysis and commentary by gathering data and identifying key drivers. Prepare and maintain PPV reporting (and other variances as applicable), including period-over-period trend analysis. Perform first-pass investigation of PPV drivers (pricing changes, timing, receiving/cutoff, UOM/master data issues) and escalate complex items. Prepare inventory-related account reconciliations and maintain disciplined aging of reconciling items. Tie inventory subledger reports to GL balances and highlight discrepancies. Validate completeness and accuracy of supporting data from 3PL/co-manufacturing partners. Prepare inputs for inventory reserve calculations (aging, SKU history, write-offs, slow-moving analysis) and ensure tie-outs are accurate. Support documentation and evidence gathering for reserves and other key estimates. Coordinate with Inventory Control/Ops to obtain count/cycle count results, adjustment support, and transaction explanations. Track open items and follow up with stakeholders to ensure timely resolution. Contribute to standardization of templates, close checklists, and recurring reporting. Identify opportunities to reduce manual effort (e.g., better extracts, automation, improved templates).

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