Senior Accountant

We are seeking a highly analytical and driven Senior Accountant to oversee our day-to-day financial operations and ensure the integrity of our financial reporting. In this comprehensive role, you will take full ownership of our core accounting cycles—including general ledger maintenance, month-end close, manufacturing inventory reconciliation, and cash flow management—while providing crucial oversight to our international AR/AP deliverables. The ideal candidate brings 5 to 8 years of progressive accounting experience, thrives in an independent yet collaborative environment, and possesses the strong GAAP compliance background necessary to support our budgeting, tax, and audit processes.

• Customer follow-up and AR management
• Payment application and bank transaction matching

• Review spending compliance and approvals
• Maintain cash flow and AP payment schedule.
• Set up payments in banking system.

• Cycle count variance analysis, reconciliation, inventory accuracy
• Inventory Turns
• Journal entries, accruals, and prepaid amortization
• Monthly general ledger and balance sheet account reconciliations
• Fixed asset and depreciation schedule maintenance
• Maintain and update financial models
• P&L, BS, and CF Review
• Month End close package preparation
• Margin review and validation
  
  Cost Analysis and variance review

• Resolve financial issues related to customer, supplier, and inventory
• Cash Position Monitoring, AR, AP, cash availability and liquidity review, cash flow projections.
• Bank Reconciliations
• Intercompany transactions and reconciliations
• Internal controls maintenance and GAAP compliance
• Review and oversight of India AR/AP team deliverables

• Assist in budget and forecasting
• Assist in tax package and coordination
• Assist in Audit coordination

Bachelor’s degree in accounting or finance preferred.

5-8 years of progressing accounting experience a must.

Manufacturing experience strongly preferred

Strong Understanding of:

• Month end closings
• Account reconciliations
• Financial statement preparation
• Internal controls and GAAP
• Experience with Net Suite ERP a plus

• Strong analytical and problem-solving abilities
• Self-motivated, comfortable working independently, takes ownership
• High attention to detail
• Excellent time management and organization skills, reliable
• Adaptable
• Ability to explain financial information across areas of the organization
• Team oriented
• 4 weeks of PTO
• Paid Holidays
• The position includes a hybrid work model, allowing for one day of remote work weekly