Senior Accountant
Core
Own core parts of month-end and year-end close for US manufacturing labs and international entities, ensuring operations data flows correctly into the general ledger.
Role type
Senior Accountant (Month-End Close & Consolidation)
Builds
Monthly, quarterly, and annual financial close packages for multi-entity operations
Domain
Healthcare services / Manufacturing / Multi-site operations
Required skills
US GAAP, accruals, reconciliations, internal controls, journal entries, intercompany accounting, consolidation, flux analysis, root cause analysis, process documentation, NetSuite, advanced Excel
Preferred skills
Inventory/cost accounting, multi-currency accounting, public accounting/audit experience, CPA, BI tools (Looker)
Responsibilities
Own prepaid, accrued expense and opex schedules; prepare and post journal entries for close; book intercompany entries and support consolidation; reconcile balance sheet accounts; prepare flux analysis and explain results; trace coding errors to source systems; document accounting policies and controls; prepare audit support schedules; automate manual close steps.
Seniority
Senior, hands-on IC
