Senior Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Manage prepaid, accrued expense, and operating expense schedules, which include professional fees, software, and contractor expenditures.

• Prepare and record journal entries for monthly, quarterly, and annual closing processes, supporting estimates, allocations, and accruals.

• Record intercompany entries and assist with consolidation efforts for both US and international entities.

• Collaborate with the Tax department on quarterly transfer pricing entries.

• Reconcile balance sheet accounts and address discrepancies prior to closing.

• Conduct flux analysis and communicate monthly results to the Assistant Controller and FP&A teams.

• Identify coding errors in source systems such as payroll, purchasing, and billing, collaborating with system owners to rectify issues upstream.

• Document processes, accounting policies, and controls to facilitate the annual audit.

• Prepare audit support schedules and address auditor inquiries.

• Automate manual closing procedures in NetSuite and associated systems.

• Report to the Assistant Controller and work closely with Operations, Procurement, People, and FP&A.

⛳️ Requirements

• A Bachelor's degree in Accounting, Finance, or a related area.

• A minimum of 3 years as a Senior Accountant, or over 5 years of progressive accounting experience.

• Experience in operational businesses such as manufacturing, distribution, healthcare services, logistics, or multi-site operations.

• Strong understanding of US GAAP, accruals, reconciliations, and internal controls.

• Advanced Excel capabilities and ease with large datasets.

• Proven ability to identify and rectify root causes in upstream processes.

• Ability to communicate clearly and concisely with both accountants and non-accountants.

• Excellent organizational skills, attention to detail, and the ability to follow through under tight deadlines.

• A curious mindset with a willingness to ask questions.

• CPA certification or a CPA candidate status is a plus.

• Experience in inventory, cost, or manufacturing accounting is advantageous.

• Familiarity with multi-entity and multi-currency accounting is a plus.

• Experience with NetSuite is a plus.

• Public accounting or audit experience is a plus.

• Familiarity with BI tools such as Looker is a plus.

• Authorization to work legally in the United States.

🏝️ Benefits

• Equity

• Healthcare

• Dental

• Mental health support

• Parental planning resources

• Retirement savings options

• Generous paid time off