Senior Accountant
Core
Own month-end close, AP/AR cycles, audit support, and internal controls for a defense technology company manufacturing unmanned systems.
Role type
Senior Accountant (Month-end Close & Compliance)
Builds
Accurate financial statements, audit-ready documentation, and repeatable accounting processes.
Domain
Defense technology / Unmanned systems manufacturing
Required skills
US GAAP, month-end close, AP/AR management, external audit support, SOX/internal controls, ERP implementation, process automation, financial reporting, Excel (pivot tables, lookups), materiality judgment
Preferred skills
IPO readiness (S-1), inventory/cost accounting, ERP migration, automation implementation
Technologies
NetSuite, Oracle, Sage Intacct, Excel
Responsibilities
Own month-end close including journal entries, accruals, reserves, and balance sheet reconciliations; Manage full AP/AR cycle including invoice coding, approvals, customer invoicing, and cash application; Prepare schedules and documentation for external audits; Build and document internal controls and control narratives for SOX compliance; Drive process improvement and automation across close and transactional cycles; Partner with FP&A, Operations, and Supply Chain on special projects and ad hoc analysis
Seniority
Senior, hands-on IC
