Senior Accountant
Core
Execute end-to-end cost accounting and fixed asset processes for a high-growth AI hardware company, managing inventory, manufacturing costs, and capital expenditures.
Role type
Senior Operations Accountant (Manufacturing/Hardware)
Builds
Cost accounting reports, fixed asset registers, and inventory valuations for AI chip manufacturing.
Domain
Semiconductor manufacturing / AI hardware infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, inventory costing methodologies, fixed asset accounting, manufacturing overhead analysis, gross margin flux analysis, audit documentation, NetSuite, advanced Excel (pivot tables, VLOOKUPs, data modeling)
Preferred skills
CPA, CMA
Technologies
NetSuite, Excel
Responsibilities
Execute monthly inventory reconciliations and post related journal entries; Manage the end-to-end fixed asset lifecycle including additions, disposals, and depreciation runs; Analyze Finished Goods movements to ensure accurate accounting for COGS and RMAs; Prepare schedules and documentation for internal and external audit requests; Partner with Supply Chain and Procurement to validate inventory movements; Capitalize manufacturing overhead and operational costs for variance analysis.
Seniority
Senior, hands-on IC
