Accountant
Core
Independently manage core accounting activities, ensure accurate month-end close, financial reporting, and compliance with accounting standards for assigned entities or processes.
Role type
Senior IC Financial Accountant
Builds
Monthly and annual financial statements, management reports, and audit documentation
Domain
Manufacturing / Retail (Outdoor Gear)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP/IFRS knowledge, month-end close execution, balance sheet reconciliation, variance analysis, ERP system proficiency, advanced Excel, internal control design, audit support, inventory/revenue recognition/cost accounting
Preferred skills
CA/CPA certification, cross-functional collaboration, process automation initiatives
Technologies
ERP systems, Excel
Responsibilities
Execute month-end and year-end close activities; prepare and review journal entries, accruals, and adjustments; perform balance sheet reconciliations and investigate variances; prepare financial statements and management reporting; analyze P&L and balance sheet movements; partner with auditors during internal and external audits; identify control gaps and recommend mitigation actions; collaborate with FP&A, Operations, Supply Chain, Tax, and Technology teams.
Seniority
Mid-level, hands-on IC