Senior Accountant
Core
Drive financial accounting quality and efficiency, manage monthly close activities, and oversee inventory tracking for a high-growth hardware/software tech company.
Role type
Senior Accountant (Financial Close & Inventory)
Builds
Monthly financial statements, inventory reports, and audit-ready controls
Domain
Hardware/Software Technology, US GAAP
Required skills
US GAAP, Month-end close, Account reconciliations, Journal entries, Inventory accounting, SOX 404 compliance, Financial analysis, ERP systems (NetSuite), Microsoft Excel, Google Sheets
Preferred skills
Inventory/cost accounting, Public accounting background, Hardware/Distribution experience, Physical inventory counts
Technologies
NetSuite, Microsoft Excel, Google Sheets
Responsibilities
Perform monthly close activities including journal entries and general ledger reconciliations; Lead inventory accounting initiatives including perpetual-to-GL reconciliations and COGS calculation; Partner with Operations to coordinate physical inventory counts; Prepare periodic financial reporting and conduct financial analysis; Ensure compliance with SOX 404 key controls and assist with audit requests; Support cross-functional initiatives to optimize month-end close efficiency.
Seniority
Senior, hands-on IC