Senior Accountant
Core
Senior Accountant responsible for month-end close, reconciliations, financial statement preparation, and supporting new system implementations.
Role type
Senior IC accountant
Builds
Monthly financial reports, reconciliations, and internal controls documentation
Domain
Corporate finance / US GAAP
Required skills
US GAAP, month-end close, account reconciliations, accounts payable/receivable, payroll processes, inventory tracking, financial statement preparation, ASC 606, expense policy management, cost reduction analysis, Excel, data mining
Preferred skills
MBA, CPA, NetSuite, Fixed Asset management, Google Suite
Technologies
NetSuite, Google Suite, Excel
Responsibilities
Review accounts for discrepancies and reconcile differences; Prepare and manage month-end close accruals and adjusting journal entries; Partner with vendors for invoicing and onboarding; Collaborate with supply chain and engineering for inventory and bill of materials tracking; Assist with financial statement preparation and audits; Provide analytical, forecasting, and project support to the Accounting Manager.
Seniority
Senior, hands-on IC
