Curtis Stevenson, CMA
Senior Inventory/Cost Accountant at MerchSource- Claim this Profile
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Bio
Credentials
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IMA Data Analytics & Visualization Fundamentals Certificate
IMA | Institute of Management AccountantsApr, 2020- Nov, 2024 -
Certified Management Accountant
Certified Management Accountant: CMA®Dec, 2016- Nov, 2024
Experience
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MerchSource
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United States
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Manufacturing
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1 - 100 Employee
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Senior Inventory/Cost Accountant
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Jul 2017 - Present
Reconcile inventory/cost related accounts to the general ledger and prepare month-end journal entries and accruals. Serve as primary contact for all inventory and cost-related audits. Manage inventory costing database by validating proper valuation of inventory transactions between ERP and 3PL portals. Develop physical inventory and cycle count procedures with 3PL warehouse locations. Direct year-end physical inventory at over 10 different 3PL providers. Coordinate with Purchasing department to develop bill of materials requirements and ensure proper inventory levels as needed. Prepare slow-moving/inventory reserve analysis. Work with Warehouse, Operations, Purchasing, and Customer Service personnel to develop and improve inventory control procedures. Show less
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Revenue-Project Accountant
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Jan 2016 - Jul 2017
Review, analyze, and interpret contracts for proper revenue accounting treatment and recommend revenue recognition strategies. Ensure proper revenue recognition for various product portfolios. Prepare customer invoices and ensure accurate and timely billing. Analyze actual versus forecast and explain any variances. Assist with internal and external audits. Participate in month-end close including G/L entries and revenue allocations. Review, analyze, and interpret contracts for proper revenue accounting treatment and recommend revenue recognition strategies. Ensure proper revenue recognition for various product portfolios. Prepare customer invoices and ensure accurate and timely billing. Analyze actual versus forecast and explain any variances. Assist with internal and external audits. Participate in month-end close including G/L entries and revenue allocations.
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The Wheat Group Inc
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Sporting Goods Manufacturing
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1 - 100 Employee
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Staff Accountant - Inventory Control
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Jul 2011 - Dec 2015
Manage inventory within a Foreign Trade Zone. Developed inventory control/reporting procedures for implementation of FTZ program in compliance with US Customs. Develop and implement inventory control procedures for multiple warehouses in US and abroad. Direct physical inventories and cycle counts for multiple divisions and warehouses. Analyze and resolve inventory discrepancies. Analyze and resolve discrepancies between standard, moving average, and actual costing. Manage inventory database including product costing and attributes. Prepare monthly inventory aging, reserve, and reconciliation reports. Prepare ad hoc inventory reports as requested by CFO and VP of Finance. Show less
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Education
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San Diego State University
Bachelor of Science in Business Administration, Accounting -
San Diego Mesa College
Transfer, Busines Administration